92 Awarded Contracts | Federal Compass

92 Awarded Contracts

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FA254124CB041 - SF241-D026 DIGITAL SPACEPORT OF THE FUTURE. THIS DIRECT 2 PHASE II PROPOSAL WILL RESEARCH, DESIGN, AND DEVELOP A SOLUTION THAT ALLOWS FOR A SECURE PLATFORM CENTERED AROUND DEVSECOPS AND SAAS CLOUD COMPUTING, PROVIDING INSIGHTS THROUGH DATA ANALYTICS.
Definitive Contract - 927110 Space Research and Technology
Contractor
Silotech Group Inc (SILOTECH GROUP INC)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$1.9M
FA254124CB004 - ANTARIS WILL EXTEND AND EXPAND THE CAPABILITIES ADDED TO THE ANTARIS CLOUD PLATFORM (ACP) AS PART OF THE SPACEWERX ORBITAL PRIME ISAM MISSION. THE 27U SATELLITE DESIGNED UNDER THE D2P2 WORK IS DESIGNATED JANUS-3.
Definitive Contract - 927110 Space Research and Technology
Contractor
ANTARIS, INC.
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$1.9M
72067423PC00023 - ADOBE CREATIVE CLOUD LICENSES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Adobe (ADOBE INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/15/2023
Obligated Amount
$10.2k
69319523PO00006 - THE PURPOSE OF PURCHASE ORDER NO. 69319523PO00006 FOR THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION IS TO PROCURE APPIAN CLOUD PLATFORM HARDWARE/VIRTUAL MACHINE RENEWAL AND STORAGE SUPPORT SERVICES FOR 12 MONTHS. THE PERIOD O
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/14/2022
Obligated Amount
$563.1k
69319522PO00003 - THE PURPOSE OF PURCHASE ORDER NO. 69319522PO0003 FOR THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION IS TO PROCURE APPIAN CLOUD PLATFORM HARDWARE/VIRTUAL MACHINE RENEWAL AND STORAGE SUPPORT SERVICES FOR 12 MONTHS. THE PERIOD OF
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/04/2022
Obligated Amount
$546.7k
W91QVN15P0057 - EDUCATIONAL ITEMS FOR AREA I, USA GARRISON RED CLOUD
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PSA Worldwide (DADDYBEAR SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2015
Obligated Amount
$9.7k
W91QVN14P0539 - EDUCATIONAL ITEMS FOR AREA I, USA GARRISON RED CLOUD
Purchase Order - 923120 Administration of Public Health Programs
Contractor
WS GLOBAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2014
Obligated Amount
$0.00
HHSI246201300279P - USE OF FITNESS FACILITY SERVICES - WHITE CLOUD
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
IOWA TRIBE OF KANSAS AND NEBRASKA
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
03/15/2013
Obligated Amount
$12k
HHSI246201100628P - IOWA TRIBE OF KANSAS AND NEBRASKA - USE OF FITNESS FACILITY SERVICES - WHITE CLOUD
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
IOWA TRIBE OF KANSAS AND NEBRASKA
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
09/09/2011
Obligated Amount
$17k
ING10PX02789 - LIDAR POINT CLOUD AND ASSOCIATED DEM DATA FOR ALLEN COUNTY, IN
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ALLEN, COUNTY OF
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/08/2010
Obligated Amount
$15k
HSHQDC08P00181 - PROCUREMENT OF EQUIPMENT AND PROPRITARY SOFTWARE FOR USE BY PROTECTIVE SECURITY COORDINATION PERSONNEL WHILE ASSISTING NATIONAL GUARD PERSONNEL CONDUCTING VULNERABILITY ASSESSMENTS OF KEY ASSETS AND CRITICAL INFRASTRUCTURE.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ORATOR PLUS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
07/21/2008
Obligated Amount
$75k
DOCRA133R04SU0266 - INTRA CLOUD LIGHTNING DETECOTR
Purchase Order - 924120 Administration of Conservation Programs
Contractor
AIRBORNE RESEARCH ASSOCS (AIRBORNE RESEARCH ASSOCIATES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/18/2004
Obligated Amount
$1.7k

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