51 Awarded Contracts | Federal Compass

51 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24426C0015 - Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/15/2025
Obligated Amount
$50.4k
75H71126P00013 - QUALITY MEASURE REPORTING FOR LIH
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RURAL WISCONSIN HEALTH COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$24.1k
20341226P00001 - ALL-BANKCHECK SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LACUNA SOLUTIONS US, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/15/2025
Obligated Amount
$24.7k
15DDST26P00000004 - LICENSE
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/15/2025
Obligated Amount
$1.2k
77344426P0001 - BLOOMBERG ANYWHERE LICENSES AND OPEN TERMINAL SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
12/15/2025
Obligated Amount
$481.7k
15DDST26P00000008 - LICENSE
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/15/2025
Obligated Amount
$5.9k
15B11726P00000008 - FY 26 P1 VERIZON LANDLINE PHONE YEARLY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$18k
75D30126C20752 - DISTILLER SR LICENSE
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EVIDENCE PARTNERS INCORPORATED (DISTILLERSR INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/15/2025
Obligated Amount
$15.6k
47QTCA19D00MV - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/15/2025
Obligated Amount
$0.00
90MC0026P0040 - WEBSITE HOSTING SERVICES.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
Reingold (J.R. REINGOLD & ASSOCIATES, INC.)
Contracting Agency/Office
Selective Service System
Effective date
12/15/2025
Obligated Amount
$52.3k
15DDDT26P00000007 - TITLE: AT&T INTERNET REQUESTOR: PAUL PRZYBYLO POP DATES: 12/15/2025 TO 11/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/15/2025
Obligated Amount
$2.5k
36C25926P0152 - EMERGENCY CONTRACT FOR PREVENTATIVE MAINTENANCE FOR CORE MOBILE ULTRASOUNDS
Purchase Order - 513210 Software Publishers
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/12/2025
Obligated Amount
$19.5k
36C25626P0235 - OMNICELL SOFTWARE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/12/2025
Obligated Amount
$34.9k
75N90026P00019 - OPENLAB SOFTWARE MAINTENANCE AGILENT TECHNOLOGIES INC:1109692 [26-000211]
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$26.1k
61320626P0001 - CABLE INTERNET FOR BUSINESS OPERATIONS FOR MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/12/2025
Obligated Amount
$11.4k
1331L526C13350001 - 5G CYBERSECURITY CONSULTANT SERVICES
Definitive Contract - 517810 All Other Telecommunications
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$205k
75N94026P00050 - NIDDK: SITECORE DIGITAL EXPERIENCE PLATFORM CONTENT MANAGEMENT SOFTWARE LICENSE. SEVERABLE
Purchase Order - 513210 Software Publishers
Contractor
SITECORE USA INC. (SITECORE USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/12/2025
Obligated Amount
$94.5k
2032H826P00007 - THIS CONTRACT IS TO PROVIDE SOCIAL MEDIA ARCHIVING SERVICES IN THE FORM OF A SOFTWARE AS A SERVICE. THIS CONTRACT IS FOR A ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS.
Purchase Order - 513210 Software Publishers
Contractor
PAGEFREEZER SOFTWARE INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$4.5k
89303926PEM000048 - THE PURPOSE OF THIS AWARD IS TO PROVIDE 893039265PEM000048 WEAPONS COMPLEX MONITOR SERVICES AND WEAPONS COMPLEX MORNING BRIEFING SUBSCRIPTIONS, UP TO 14 SUBSCRIPTIONS FUNDING IN THE AMOUNT OF $23,072.00.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ACCESS INTELLIGENCE LLC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
12/12/2025
Obligated Amount
$23.1k
15B30226P00000134 - FY26 NETWORK INNOVATIONS FOR SATELLITE PHONES FOR COLEMAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/12/2025
Obligated Amount
$940.80

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