51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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140G0226P0153 - QPS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Hydro International (QUALITY POSITIONING SERVICES, INC)
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
06/03/2026
Obligated Amount
$17.7k
75N98026P00676 - RENEWAL OF FLOATING LICENSE PARTEK FLOW SOFTWARE PKG
Purchase Order - 513210 Software Publishers
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/03/2026
Obligated Amount
$23.4k
140A1626C0005 - NLYTE SOFTWARE LICENSES FOR OIT
Definitive Contract - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$42k
140M0126P0004 - CRITICAL MINERALS GEOSPATIAL PORTAL DEV
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CONSERVATION BIOLOGY INSTITUTE, INC.
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
06/03/2026
Obligated Amount
$150k
47QTCA26D005N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NIMBLE HIRING, PBC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2026
Obligated Amount
$0.00
50310226P0009 - SUBSCRIPTION TO EQUITIES RISK FACTOR MODEL DATA.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BARRA, LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
06/03/2026
Obligated Amount
$50k
2023H226P00297 - THIS REQUIREMENT IS TO PURCHASE ACAMS MONEY LAUNDERING SUBSCRIPTION RENEWAL SERVICES FOR ANOTHER 12 MONTHS + 4 OPTION YEARS. PERIOD OF PERFORMANCE: BASE YEAR: 06/04/2026 - 06/03/2027 OPTION YEAR 1: 06/04/2027 - 06/03/2028 OPTION YEAR 2: 06/04/2028
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
06/03/2026
Obligated Amount
$41.3k
140L1726P0020 - BLM-COSO MINING SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
CARLSON SOFTWARE, INC. (CARLSON SOFTWARE INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$5.9k
191D3226P1061 - ICITAP CVE AUDIO RECORDING & TRANSCRIPTION DEVICES
Purchase Order - 512250 Record Production and Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
06/02/2026
Obligated Amount
$29.2k
47QTCA26D005M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Creoal Consulting LLC (CREOAL CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$0.00
19L01026D0001 - EMBASSY LAND LINES
IDC - 517111 Wired Telecommunications Carriers
Contractor
SLOVAK TELEKOM, A.S.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovakia
Effective date
06/02/2026
Obligated Amount
$0.00
140A2326P0183 - IXL SITE 3 YR LICENSE K-8
Purchase Order - 513210 Software Publishers
Contractor
IXL LEARNING INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$17.5k
1331L526C0002 - CORPORATE GOVERNANCE DATA ACQUIRED UNDER THE COMMERCIAL DATA HUB PILOT PROGRAM SOLICITATION.
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/02/2026
Obligated Amount
$1.5M
GS35F0505U - FEDERAL MINE SAFETY & HEALTH REVIEW COMMISSION FMSHRC PHYSICAL SECURITY SYSTEM
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
VECTOR RESOURCES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$0.00
70LGLY26PSSB00026 - IVE TOOLKIT GEN 5. SECTION 2(D) EXEMPTION
Purchase Order - 513210 Software Publishers
Contractor
BERLA CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
06/02/2026
Obligated Amount
$101.4k
140P2126P0039 - NR-WRD-231 AQUARIUS SUPPORT MAINT. FY26
Purchase Order - 513210 Software Publishers
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/02/2026
Obligated Amount
$40.2k
692M1526P00049 - PDF EXPERT PRO LICENSES FOR USE WITHIN ENGINEERING SERVICES (ES) FIELD ENGINEERS FOR USE ON IPAD'S DEPLOYED THROUGHOUT THE ORGANIZATION.
Purchase Order - 513210 Software Publishers
Contractor
READDLE LIMITED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/02/2026
Obligated Amount
$27.1k
36C25026P0713 - LEADS ONLINE FOR DAYTON VAMC.
Purchase Order - 513210 Software Publishers
Contractor
LEADSONLINE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/01/2026
Obligated Amount
$4.3k
80NSSC26P0733 - FY26 CORRELATOR3D RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SIMACTIVE INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/01/2026
Obligated Amount
$20k
75N98026P00582 - VITRIUM SYSTEMS INC. (AMBIS #2280816)
Purchase Order - 513210 Software Publishers
Contractor
VITRIUM SYSTEMS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/01/2026
Obligated Amount
$24.4k

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