Council of the Inspectors General on Integrity and Efficiency Awarded Contracts | Federal Compass

Council of the Inspectors General on Integrity and Efficiency Awarded Contracts

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9531BL25P0173 - DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P. C/O DELL USA L.P. - 210-BPKH IAW QUOTE# 59917275 DTD 09/03/2025
Purchase Order - 513210 Software Publishers
Contractor
JTEK DATA SOLUTIONS, LLC (JTEK DATA SOLUTIONS LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/12/2025
Obligated Amount
$82.2k
9531BL25P0169 - PALO ALTO FIREWALLS FOR FY2026
Purchase Order - 513210 Software Publishers
Contractor
CMA Technology Inc (CMA TECHNOLOGY INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/29/2025
Obligated Amount
$34.1k
9531BL25P0167 - VOYAGER ANALYTICS SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/21/2025
Obligated Amount
$199.5k
9531BL25P0162 - GOVCONNECTION-SMART NEW TOTAL CARE PACKAGE 8/24/25-8/23/27
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/13/2025
Obligated Amount
$10.1k
47QTCA19D005J - BPA CONTRACT WITH I3 LLC AGAINST THEIR GSA CONTRACT #47QTCA19D005J. FOR IT PROFESSIONAL SERVICES IN PRAC.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
I3, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/06/2025
Obligated Amount
$1M
GS00F198DA - CIGIE PRAC PANDEMIC ANALYTICS CENTER OF EXCELLENCE
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ELDER RESEARCH INCORPORATED (ELDER RESEARCH INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/01/2025
Obligated Amount
$459k
9531BL25P0157 - ACCRUINT FOR LAW ENFORCEMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
LEXISNEXIS RISK SOLUTIONS INC. (LEXISNEXIS RISK SOLUTIONS INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/25/2025
Obligated Amount
$12.6k
9531BL25P0152 - ISOFT CONTRACT RENEWAL FOR AV/VTC SERVICES FOR CIGIE HQ.
Purchase Order - 541519 Other Computer Related Services
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/18/2025
Obligated Amount
$19.9k
9531BL25P0149 - ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. GSA CONTRACT #GS-35F-267DA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/15/2025
Obligated Amount
$24.7k
9531BL25P0147 - IT SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
EKIN SOLUTIONS INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/01/2025
Obligated Amount
$455.4k
9531BL25P0146 - TRAINING KITS FROM FRANKLIN COVEY
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/23/2025
Obligated Amount
$21.5k
9531BL25P0140 - FORTY-FOUR (44) DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P REPLACEMENT LAPTOPS FOR GA.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTEK DATA SOLUTIONS, LLC (JTEK DATA SOLUTIONS LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/10/2025
Obligated Amount
$89.2k
9531BL25P0139 - FOIAXPRESS EXPERT PACKAGE, AS WELL AS THE DATA MIGRATION, IMPLEMENTATION, AND TRAINING SERVICES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/09/2025
Obligated Amount
$102k
9531BL25P0137 - CISO TIGRIS SAAS SUBSCRIPTION POP: 06/11/25-06/10/26
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CISO GLOBAL INC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/29/2025
Obligated Amount
$64.2k
9531BL25P0130 - KITEWORKS ENTERPRISE FEDRAMP PRODUCTS AND SERVICES. POP 08/01/2025-07/31/2026
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/21/2025
Obligated Amount
$26.6k
9531BL25P0129 - ELASTICSEARCH SERVICE-GOVCLOUD-ANNUAL AGREEMENT POP:05/26/2025-05/25/2026
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/20/2025
Obligated Amount
$45.1k
9531BL25P0124 - CIGIE ANNUAL RENEWAL FOR THE LEXISNEXIS ONLINE LEGAL RESEARCH SERVICE SUBSCRIPTION AGAINST GSA CONTRACT#47QREA22D0014.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/23/2025
Obligated Amount
$20.6k
9531BL25P0117 - WISDOM SHARE ANNUAL LICENSE AGREEMENT. FY25 RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MENTOR RESOURCES INC. (MENTOR RESOURCES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/02/2025
Obligated Amount
$15k
9531BL25P0113 - SMARTSHEET ANNUAL RENEWAL FOR FY25
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/25/2025
Obligated Amount
$18.9k
9531BL25P0102 - CIGIE AND PRAC SYXSENSE SOFTWARE RENEWAL FOR FY 25
Purchase Order - 513210 Software Publishers
Contractor
SYXSENSE INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/19/2025
Obligated Amount
$22.2k

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