51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 354,977
72066824P00038 - DSTV SUBSCRIPTION, REPLACEMENT, MAINTENANCE AND REPAIR SERVICES FOR ONE YEAR.
Purchase Order - 517810 All Other Telecommunications
Contractor
TARGET MEDIA GROUP LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/16/2024
Obligated Amount
$148.3k
20341524P00006 - ALTERNATIVESOFT/HFRLIVE AND DEAD DATASETS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ALTERNATIVESOFT LIMITED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/15/2024
Obligated Amount
$34.7k
70SBUR24P00000015 - SURVEYMONKEY IS AN ONLINE SUBSCRIPTION FOR SURVEY SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
MOMENTIVE INC. (SURVEYMONKEY INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/15/2024
Obligated Amount
$134.6k
80NSSC24PA709 - RSMEANS ANNUAL NETWORK AGREEMENT FOR COSTWORKS CD FY24
Purchase Order - 513210 Software Publishers
Contractor
MEANS, R S COMPANY INC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/15/2024
Obligated Amount
$21.7k
70FA2024P00000007 - SOFTWARE LICENSING AND SUPPORT FOR IMAGEDIRECTOR ARCHIVE AT CDP
Purchase Order - 513210 Software Publishers
Contractor
COM SQUARED SYSTEMS, INC. (MILNER TECHNOLOGIES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
03/15/2024
Obligated Amount
$36.4k
140A0124P0030 - TELEPHONE SERVICES FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CHEY. RIVER TRIBAL TELE. AUTH. (CRST TELEPHONE AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/15/2024
Obligated Amount
$13.3k
80NSSC24PA683 - RTI SOFTWARE RENEWAL POP: 3/10/24 - 3/9/25 ELMT STANDALONE
Purchase Order - 513210 Software Publishers
Contractor
REAL TIME INNOVATION (REAL-TIME INNOVATIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/15/2024
Obligated Amount
$22.1k
19BF5024P0295 - ANNUAL - OPENNET BACKUP 50MB FIBER ACCOUNT# 20114194
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
03/15/2024
Obligated Amount
$32.8k
80NSSC24PA711 - FY24 CAESAR II RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INTEGRAPH CORPORATION (INTERGRAPH CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/15/2024
Obligated Amount
$10.6k
1232SA24P0016 - ENTERPRISE-WIDE ELECTRONIC PERPETUAL ACCESS FOR ALL USDA USERS TO SELECTED JOURNALS PUBLISHED BY AAAS FROM 3/15/2024 - 2/21/2025.
Purchase Order - 519210 Libraries and Archives
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/15/2024
Obligated Amount
$50.6k
75N94024P00198 - NIDDK / PRISM GROUP ACADEMIC YEARLY SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
GRAPHPAD SOFTWARE INCORPORATED (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/15/2024
Obligated Amount
$56k
19BF5024P0299 - INTERNET SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
03/15/2024
Obligated Amount
$25.1k
47QTCA24D006K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RAPID GLOBAL BUSINESS SOLUTIONS, INC. (RGBSI AEROSPACE & DEFENSE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0k
20340924P00079 - POSTPAID IRIDIUM SATELLITE PHONE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
LIBERATION MANAGEMENT LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/14/2024
Obligated Amount
$17.3k
89303024PCI000011 - CI LEADERSHIP CONNECT ELECTRONIC SUBSCRIPTION SERVICE 3/1/2024-8/31/2024
Purchase Order - 513110 Newspaper Publishers
Contractor
LEADERSHIP CONNECT, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2024
Obligated Amount
$16.5k
75N93024P00436 - AZENTA LIFE SCIENCE (AMBIS #2207425): FREEZERPRO SOFTWARE SUPPORT, GOLD ENTERPRISE, 21-49 USERS; POP 4/17/2024-4/16/2025
Purchase Order - 513210 Software Publishers
Contractor
AZENTA US INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/14/2024
Obligated Amount
$11.3k
140L0624P0006 - MASTERSPEC SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Deltek (DELTEK INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
03/14/2024
Obligated Amount
$14.4k
70Z02324P09220001 - PROTEK RENEWAL SUPPORT FOR THE TC2-ELITE VIDEO MULTI-CAMERA PRODUCTION SYSTEM.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
LEVIN PROFESSIONAL SERVICES (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/14/2024
Obligated Amount
$4.1k
70RCSJ24P00000008 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO FUND A SUBMITTED CLAIM FOR PAYMENT BY COMTECH ON CLIN 2001, TASK ORDER 70RNPP18FR0000062, IN THE AMOUNT OF $22,270.80.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Comtech Telecommunications Corporation (TELECOMMUNICATION SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
03/14/2024
Obligated Amount
$22.3k
140A1624P0020 - LEXISNEXIS SUBSCRIPTION FOR OFFICE OF JUSTICE SERVICES (OJS) MISSING AND MURDERED UNIT (MMU)
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LEXIS NEXIS (LEXISNEXIS SPECIAL SERVICES INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/14/2024
Obligated Amount
$22.3k

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