51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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80NSSC26P0352 - FY26 FIDELITY POINTWISE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
CADENCE DESIGN SYSTEMS, INC. (CADENCE DESIGN SYSTEMS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/24/2026
Obligated Amount
$29.9k
273FCC26P0021 - OIG FORENSIC SMS FOR FTK - SUITE
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Federal Communications Commission
Effective date
03/24/2026
Obligated Amount
$1.4k
28321326P00050035 - PURCHASE ORDER FOR MAINTENANCE ON NEWERA STAND ALONE ENVIRONMENT SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
NEWERA SOFTWARE INCORPORATED (NEWERA SOFTWARE, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$20k
15JENR26P00000111 - COMCAST BROADBAND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
03/24/2026
Obligated Amount
$3.2k
19Z11526D0011 - US MISSION HARARE CELLPHONE SERVICES CONTRACT FY26
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ECONET WIRELESS (PVT) LTD (ECONET WIRELESS PVT LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/24/2026
Obligated Amount
$0.00
1331L526P13500013 - BMI COUNTRY RISK GLOBAL AND INDUSTRY RESEARCH GLOBAL SUBSCRIPTION ACCESS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FITCH SOLUTIONS, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/24/2026
Obligated Amount
$301.2k
89503026PWA000526 - 2026 RELIANCE STANDARD LEVEL SUPPORT PACKAGE AS DESCRIBED IN THE NEW ATTACHED GLOBAL ASSET CONTROL SUPPORT GUIDE COVERING THE RMR EMS INSTANCE. THE TOTAL TERM OF SUPPORT IS FROM 04/01/2026 THROUGH 03/31/2027.
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE ENERGY MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Energy
Effective date
03/24/2026
Obligated Amount
$148.4k
80NSSC26P0378 - RENEWAL OF SMARTBEAR COLLABORATOR SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
SMARTBEAR SOFTWARE INC. (SMARTBEAR SOFTWARE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/24/2026
Obligated Amount
$72.2k
70B06C26P00000034 - QUARTERMASTER SMARTMAST MDA PILOT
Purchase Order - 513210 Software Publishers
Contractor
QUARTERMASTER AI, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/24/2026
Obligated Amount
$900k
19NA3026P0072 - DT: VNET - DEDICATED INTERNET SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
03/23/2026
Obligated Amount
$40.2k
36C25026P0457 - ORTHOVIEW DIGITAL TEMPLATING SOFTWARE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
MATERIALISE USA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/23/2026
Obligated Amount
$26.6k
19PCRD26K7067 - THE REQUIREMENT IS TO PROVIDE ACCESS TO LATINNEWS BY INTELLIGENCE RESEARCH LTD AT A TOTAL COST OF $15,680.00 FOR A PERIOD OF PERFORMANCE OF 01 APRIL 2026 TO 31 MARCH, 2027.
Purchase Order - 513120 Periodical Publishers
Contractor
INTELLIGENCE RESEARCH LTD (INTELLIGENCE RESEARCH LIMITED)
Contracting Agency/Office
State
Effective date
03/23/2026
Obligated Amount
$15.7k
75N98026P00166 - 01-INSTALLATION AND TESTING FOR ROCHE NAVIFY DATA MANAGER SOFT COMPUTER CONSULTANTS INC:1106206 [25-011145]
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS 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
03/23/2026
Obligated Amount
$19.3k
692M1526P00024 - ITAR-26-0094 SLI#: 60153 F&E CIP#: F010200 (150 SEATS) RAKEN RENEWAL ITAR-26-0094 QUOTES FOR COMPETITION: RAKEN QUOTE AMOUNT $72,000.00; CDWG NO BID AND MICROTECH NO BID. JUSTIFICATION: RAKEN IS A DIGITAL CONSTRUCTION DIARY THAT OUR GROUP HAS T
Purchase Order - 513210 Software Publishers
Contractor
RAKEN, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/23/2026
Obligated Amount
$72k
80NSSC26P0093 - SIMLABS MAINTENANCE AGREEMENT RENEWAL (2/1/2026-1/31/2027)
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/23/2026
Obligated Amount
$20.2k
191NLE26C0009 - NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HORIZON GLOBAL PARTNERS LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/23/2026
Obligated Amount
$384.7k
75H70726P00077 - FOUR (4) ADMINISTRATIVE SUPPORT ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
All Native (FLATWATER, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/23/2026
Obligated Amount
$315.2k
80NSSC26P0381 - FY26 ENERGYCAP RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ENERGYCAP, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/23/2026
Obligated Amount
$200.7k
140L4326P0032 - ZAYO VOICE SERVICES, MEDFORD DISTRICT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/23/2026
Obligated Amount
$50.3k
6973GH26C00071 - REGIS: 92833113 ANTENNA PADS
Definitive Contract - 517410 Satellite Telecommunications
Contractor
CORBIN SATCOM INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/23/2026
Obligated Amount
$76.5k

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