51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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we have 51 Information total small business contracts covered.

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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
140D0426P0079 - THE CONTRACTOR SHALL PROVIDE WEB-BASED ACCESS TO TWELVE (12) VYOND ENTERPRISE EDITION USER LICENSES FOR OFFICE OF ENTERPRISE DEVELOPMENT (OED) PERSONNEL. THE CONTRACTOR SHALL SUPPORT THE CONSOLIDATION OF EXISTING VYOND USER LICENSES PREVIOUSLY ADMINI
Purchase Order - 513210 Software Publishers
Contractor
GI4, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2026
Obligated Amount
$18.9k
6913G626P800021 - RENEW ABAQUS SOFTWARE LICENSES FOR 2026.
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/23/2026
Obligated Amount
$119.6k
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
36C25626P0588 - HYCU LICENSE 24
Purchase Order - 513210 Software Publishers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/20/2026
Obligated Amount
$52.5k
36C25926P0383 - MICROMEDEX
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/10/2026
Obligated Amount
$4.8k
N0060426P4013 - COMMANDER NAVY REGION HAWAII (JBPHH) CABLE TELEVISION AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/26/2026
Obligated Amount
$142.3k
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
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
86615623P00006 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM HUD TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLUEBOOK INTERNATIONAL, INC. THE (BLUEBOOK INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2026
Obligated Amount
$65.1k
HC101326PA064 - CTLL000328EBM- 9.953 GIGABIT TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/05/2026
Obligated Amount
$126.3k
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
N0042126P1050 - ANNUAL MAINTENANCE FOR EXISTING WIPL-D PRO LICENSES AND TECHNICAL SUPPORT RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
WIPL-D (USA), LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/20/2026
Obligated Amount
$49.8k
HT942626PE002 - RENEWAL OF FLOWJO SOFTWARE LICENSE WITH A MAXIMUM CAPACITY OF 25 SEATS.
Purchase Order - 513210 Software Publishers
Contractor
IRSA UMAR
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
01/15/2026
Obligated Amount
$12.3k
HU000126PE006 - ANNUAL ONLINE JOURNAL SUBSCRIPTIONS TO SUPPORT USU STUDENTS, FACULTY AND STAFF.
Purchase Order - 513120 Periodical Publishers
Contractor
GRAHAM ADVISORY NETWORK INC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
12/31/2025
Obligated Amount
$385.1k
W911QX26PA006 - THE GOVERNMENT REQUIRES THE FORTY-FIVE (45) VIRTUAL CONTACT CENTER (VCC) SOFTWARE LICENSES THAT WILL PROVIDE TIER 1 AND TIER 2 HELP DESK SUPPORT FOR THE ARMY RESEARCH LABORATORY (ARL) CUSTOMER.
Purchase Order - 513210 Software Publishers
Contractor
RPR TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/30/2025
Obligated Amount
$63.5k
W91RUS26PA001 - LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2025
Obligated Amount
$227.6k
HC101326PA045 - AOCC000005EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$117.5k
20341526P00001 - URBAN INSTITUTE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/21/2025
Obligated Amount
$16.7k
N0060426P4001 - SEASPACE TERASCAN SOFTWARE MAINTENANCE SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SEASPACE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2025
Obligated Amount
$29.4k

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