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
140G0326P0011 - PERMANENT- PLANNING SOFTWARE LICENSE AND DONGLE
Purchase Order - 513210 Software Publishers
Contractor
Hexagon (LEICA GEOSYSTEMS INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$4.7k
1333ND26PNB130009 - OU13-FY26-002-NEW COMPENDEX ON ENGINEERING VILLAGE SUBSCRIPTION LICENSES
Purchase Order - 513120 Periodical Publishers
Contractor
ELSEVIER B.V.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/17/2025
Obligated Amount
$80.7k
33301126PFD0011 - 19TH CENTURY NEWSPAPERS
Purchase Order - 513110 Newspaper Publishers
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
12/17/2025
Obligated Amount
$231.78
70Z03426PHONO0051 - FY26 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICE CONTRACT W/SATCOM DIRECT GOVERNMENT, D14 SECTOR GUAM. ACCOUNT NO.: M16068 POP: 1 OCT 2025 TO 30 SEP 2026.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/17/2025
Obligated Amount
$5.2k
19BE2026P0072 - JAS/HR - EASYPAY - PROGRAM MAINTENANCE AND SUPPORT 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 Belgium
Effective date
12/16/2025
Obligated Amount
$24k
6973GH26D00018 - IFS SOFTWARE LICENSE MAINTENANCE TO SUPPORT SUPPLY CHAIN ACTIVITIES (LOGISTICS CENTER)
IDC - 513210 Software Publishers
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$0.00
19BL4026K0025 - SIMS CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
12/16/2025
Obligated Amount
$10.5k
95C67826P0060 - CONTRACT NO. DCSC-26-SAS-4 -COURTWIDE CELLULAR PHONES, EQUIPMENT & DATA SERVICES.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Effective date
12/16/2025
Obligated Amount
$33k
36C25626P0231 - MEDIALAB (BRAND) LABORATORY DOCUMENT CONTROL MANAGEMENT SYSTEM SERVICES
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/16/2025
Obligated Amount
$23k
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
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
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
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
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
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

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