51 Awarded Contracts | Federal Compass

51 Awarded Contracts

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83310126P0004 - S&P SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
11/28/2025
Obligated Amount
$228k
15DDDT26P00000003 - TITLE: IRIDIUM SAT PHONE CONTRACT NIUSG REQUESTOR: JASON E CARTER POP DATES: 11/30/2025 TO 10/31/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/28/2025
Obligated Amount
$1k
68HERL26C0001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EPAS HEADQUARTERS AND ITS REGIONAL OFFICES WITH A WIDE RANGE OF MEDIA SERVICES, INCLUDING SYSTEMS TO DISSEMINATE PRESS RELEASES, TRACK MEDIA CONTACTS, AND MONITOR MEDIA ANALYTICS (AT THE NATIONAL AND REGIONA
Definitive Contract - 513210 Software Publishers
Contractor
PRIME DEFENSE, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/28/2025
Obligated Amount
$95.4k
15JL1B26P00000033 - LEGAL PUBLICATIONS
Purchase Order - 513120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/27/2025
Obligated Amount
$15.7k
19FR6326P0139 - DT/CE - HAIVISION ANNUAL SERVICE LICENSE - FY 2026
Purchase Order - 513210 Software Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/26/2025
Obligated Amount
$16.3k
19ET1026P0099 - THURAYA SUBSCRIPTION RENEWAL
Purchase Order - 517410 Satellite Telecommunications
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/26/2025
Obligated Amount
$11.7k
36C26226P0179 - INTERNET FOR RADIO AND CAMERA SYSTEMS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BHPE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/26/2025
Obligated Amount
$84k
83310126P0002 - BLOOMBERG SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
11/26/2025
Obligated Amount
$0.00
140A1626P0004 - LOAN MANAGEMENT SYSTEM (LMS) FOR OIED
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/26/2025
Obligated Amount
$36.3k
15JA0526P00000014 - PROLAW LICENSES AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
EAGAN US HOLDCO, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/26/2025
Obligated Amount
$14.9k
83310126P0001 - FT ONLINE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
11/26/2025
Obligated Amount
$0.00
15A00026PAQA00001 - PROLAW SOFTWARE LICENSES AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
EAGAN US HOLDCO, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
11/26/2025
Obligated Amount
$4k
75N95026P00002 - GRAPHPAD SOFTWARE, INC.:1127764 26-000190. PRISM GROUP YEARLY SUBSCRIPTION 100 NAMED USER SEATS FOR 200 DEVICE ACTIVATIONS, WINDOWS AND/OR MAC
Purchase Order - 513210 Software Publishers
Contractor
GRAPHPAD SOFTWARE, INC. (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/25/2025
Obligated Amount
$25k
693C7326M000001 - SERVICES FOR SINGING RIVER ELECTRIC TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE IMPACTED UNDERGROUND ELECTRIC FACILITIES WITHIN THE LIMITS OF PROJECT MS NP GUIS 15(4).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SINGING RIVER ELECTRIC COOPERATIVE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/25/2025
Obligated Amount
$461.4k
72001G26C00001 - GRAY KEY MOBILE PREMIER UNLIMITED IOS AND ANDROID EXTRACTIONS RENEWAL
Definitive Contract - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
11/25/2025
Obligated Amount
$94.4k
19EG3024C0011 - DEDICATED INTERNET SERVICE
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/25/2025
Obligated Amount
$6.8k
12C0BZ26P0001 - GSA CONTRACT #: 47QSWA18D008F THE PURPOSE OF THIS PURCHASE ORDER IS FOR CARAHSOFT ZOOM FEDRAMP APPROVED LICENSES FOR THE INNOVATION CENTER. 1. PER QUOTE NUMBER 57585231, FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY, 1 YEAR, QUANTITY 10, $2,96
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/25/2025
Obligated Amount
$23.2k
89503026PWA000512 - FY26 FOCUS QLARITY SOFTWARE LICENSE RENEWAL AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
FOCUS LEARNING CORPORATION
Contracting Agency/Office
Energy
Effective date
11/25/2025
Obligated Amount
$37k
80NSSC26P0025 - FY26 FLOW 3-D RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
FLOW SCIENCE, INC. (FLOW SCIENCE, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/25/2025
Obligated Amount
$38.9k
80TECH26A0001 - ADOBE SINGLE AWARD BLANKET PURCHASE AGREEMENT TO ACQUIRE ADOBE SOFTWARE PRODUCTS, ASSOCIATED SUPPORT, AND RELATED SERVICES TO SUPPORT NASA'S ONGOING AND FUTURE DIGITAL TRANSFORMATION INITIATIVES.
BPA - 513210 Software Publishers
Contractor
NEXTROW INC. (NEXTROW INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
11/25/2025
Obligated Amount
$0.00

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