51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N98026P00612 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ILAB CORE FACILITIES MANAGEMENT SOFTWARE TO AGILENT TECHNOLOGIES INC:1109692 IN THE AMOUNT OF $26,328.00 - SEVERABLE QUOTE# 5001445923
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES 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
05/29/2026
Obligated Amount
$26.3k
36C26226P0971 - CARDIAC SUITE QUANTITATIVE PET (QPET) SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
CEDARS-SINAI MEDICAL CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/26/2026
Obligated Amount
$52.2k
36C25026P0583 - LASER ETCHER SYSTEM, TRAINING & CONFIGURATION
Purchase Order - 513210 Software Publishers
Contractor
CENSIS TECHNOLOGIES, INC (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/11/2026
Obligated Amount
$51k
75N98026P00318 - NHGRI: SUPPY - RENEWAL OF VIRTI PLATFORM ACCESS - 100 LICENSES
Purchase Order - 513210 Software Publishers
Contractor
VIRTI 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
04/23/2026
Obligated Amount
$25k
2031JW26P00011 - OPENTEXT RECORDS MANAGEMENT FOR EDOCS MAINTENANCE AND OPTIMIZE SERVICE PROGRAM
Purchase Order - 513210 Software Publishers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/10/2026
Obligated Amount
$297.2k
1333ND26PNB730061 - OU73-FY26-007-NEW - MAGNET GRIFFEYE ANALYZE CS LICENSE
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/02/2026
Obligated Amount
$28k
86615626C00007 - INDUSTRY DATA AND CREDIT ANALYTICS (IDCA)
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
04/02/2026
Obligated Amount
$96.4k
36C24626P0522 - UDI TRACKER
Purchase Order - 513210 Software Publishers
Contractor
CHAMPION MEDICAL TECHNOLOGIES, INC. (CHAMPION MEDICAL TECHNOLOGIES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/02/2026
Obligated Amount
$122.6k
36C10B26C0029 - REDUCING INAPPROPRIATE POLYPHARMACY AT THE DEPARTMENT OF VETERANS AFFAIRS
Definitive Contract - 513210 Software Publishers
Contractor
ARETUM LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/16/2026
Obligated Amount
$7M
HR001126CE056 - DARPA COMMERCIAL SOLUTIONS OPENING - EMBEDDED ENTREPRENEUR INITIATIVE
Definitive Contract - 513210 Software Publishers
Contractor
VECTOR 35 INC
Contracting Agency/Office
Defense»Defense Advanced Research Projects Agency
Effective date
02/23/2026
Obligated Amount
$350k
W91RUS26PA003 - LOCAL VOICE AND DATA CIRCUITS FOR FORT WAINWRIGHT, AK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Alaska Communications (ACS OF ALASKA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2026
Obligated Amount
$88.3k
W911QX26PA015 - RECURDYN ANNUAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ENGINSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/17/2026
Obligated Amount
$46.1k
75N98026P00013 - TELCOR POINT OF CARE DEVICE INTERFACES SOFTWARE MAINTENANCE, LICENSING, AND SUPPORT FROM TELCOR INC:1123713 [26-000843]
Purchase Order - 513210 Software Publishers
Contractor
TELCOR 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
02/17/2026
Obligated Amount
$44.5k
36C77626P0017 - BROWZINE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
THIRD IRON LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
02/12/2026
Obligated Amount
$303.6k
HT001526PE002 - COMPREHENSIVE ANIMAL PROGRAM MANAGEMENT SYSTEM IS FOR USE BY VARIOUS OFFICES/PERSONNEL INVOLVED IN THE PROGRAM TO MANAGE ANIMAL PROTOCOLS, ANIMAL CENSUS, INVENTORY, AND ANIMAL USER TRAINING DATABASES
Purchase Order - 513210 Software Publishers
Contractor
KEY SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
02/09/2026
Obligated Amount
$30.9k
15JL1B26P00000157 - LEGAL PUBLICATIONS
Purchase Order - 513130 Book Publishers
Contractor
AWHFY LP
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/02/2026
Obligated Amount
$48.3k
15JL1B26P00000264 - LEGAL PUBLICATIONS
Purchase Order - 513130 Book Publishers
Contractor
ELEX LEGAL PUBLISHERS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/30/2026
Obligated Amount
$15.3k
36C26126P0377 - MEDICOM TECHNOLOGIES INC IMAGEX SERVICES
Purchase Order - 513210 Software Publishers
Contractor
MEDICOM TECHNOLOGIES, INC. (MEDICOM TECHNOLOGIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/29/2026
Obligated Amount
$126.8k
N6833526P1010 - PURCHASE OF SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/28/2026
Obligated Amount
$28.8k
80NSSC26P0170 - RENEW SYNOPSYS SOFTWARE MAINTENANCE FOR ETD
Purchase Order - 513210 Software Publishers
Contractor
Synopsys, Inc. (SYNOPSYS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/22/2026
Obligated Amount
$73k

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