51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12C0BZ26P0002 - THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN COSTAR LEASING DATA SERVICE LICENSES: 1. PURCHASING TWO COSTAR USA ALL DATA LICENSES TO BE USED BY RURAL DEVELOPMENT ENTERPRISE OPERATIONS DIVISION. 2. COST IS $1,750.00 FOR TWO LICENSES PER MONTH FOR 12
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
02/03/2026
Obligated Amount
$21k
2031JW26P00007 - MONEYLAUNDERING.COM SUBSCRIPTION
Purchase Order - 519210 Libraries and Archives
Contractor
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/03/2026
Obligated Amount
$23.5k
70Z08426PDL940005 - PSU 301 WI-FI SERVICE FOR DAILY OPERATIONS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST BUSINESS COMMUNICATIONS, 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
02/03/2026
Obligated Amount
$3k
36C25026P0347 - SIMX VIRTUAL REALITY MEDICAL SIMULATION SOFTWARE, QTY: 10 EA GENERAL MARKETPLACE CASES: 40 SCENARIO, QTY: 1 PKG VIRTUAL MANIKIN, QTY: 1 EA EDUCATIONAL SERVICE AND INTEGRATION SUPPORT, QTY: 1 EA AND DELL LAPTOPS, QTY: 2 EA.
Purchase Order - 513210 Software Publishers
Contractor
SIMX, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/03/2026
Obligated Amount
$49.1k
80NSSC26P0202 - INTERNET2 ANNUAL MEMBERSHIP DUES AFFILIATE GOVERNMENT
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/03/2026
Obligated Amount
$20.8k
2031ZB26P00006 - THE BUREAU OF ENGRAVING IS PURCHASING MOUNTAINMAP DIGITAL SURF NETWORK LICENSE TO SUPPORT THE BUREAU OF ENGRAVING OFFICE OF TECHNOLOGY DEVELOPMENT AND OFFICE OF PRODUCTION ENGINEERING IN USING THIS SOFTWARE TO MEASURE THEIR ENGRAVED PLATES.
Purchase Order - 513210 Software Publishers
Contractor
DIGITAL SURF
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/02/2026
Obligated Amount
$3.1k
15JL1B26P00000157 - LEGAL PUBLICATIONS
Purchase Order - 513130 Book Publishers
Contractor
AWHFY LP
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/02/2026
Obligated Amount
$48.3k
80NSSC26P0193 - FY26 COMSOL RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
COMSOL, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/02/2026
Obligated Amount
$150.7k
6913G626P800009 - RENEWAL OF NUCARS SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
TRANSPORTATION TECHNOLOGY CENTER, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/02/2026
Obligated Amount
$28.8k
140A2326P0059 - EDOPTIONS ACADEMY LICENSES FOR MANY FARMS HIGH SCHOOL
Purchase Order - 513210 Software Publishers
Contractor
EDMENTUM, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/30/2026
Obligated Amount
$50.4k
15DDSF26P00000012 - TITLE: CANVA GRAPHIC DESIGN REQUESTOR: AKILAH K JOHNSON POP DATES: 02/07/2026 TO 02/06/2027
Purchase Order - 513210 Software Publishers
Contractor
CANVA US, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/30/2026
Obligated Amount
$120.00
89243126PSC000395 - AMERICAN PHYSICAL SOCIETY 2026 JOURNAL SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
AMERICAN PHYSICAL SOCIETY, THE (AMERICAN PHYSICAL SOCIETY)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$45.3k
2023H226P00158 - ONLINE ACCESS TO IHS GLOBAL ECONOMIC FORECAST DATABASES & ANALYSES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/30/2026
Obligated Amount
$55k
19ES6026P0192 - SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
01/30/2026
Obligated Amount
$11.8k
33301126PFP0014 - IT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
National Gallery of Art
Effective date
01/30/2026
Obligated Amount
$27k
89243126PSC000396 - INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE) JOURNAL SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$39.6k
89503026PWA000522 - PURCHASE OF 2026 STEADY STATE POWER FLOW (FORMERLY KNOWN AS POSITIVE SEQUENCE LOAD FLOW (PSLF)), PROVISIOHD ADD-ON, AND GEOMAGNETIC DISTURBANCE (GMD) ADD-ON (RMR/DSW/SNR) ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE VERNOVA INTERNATIONAL LLC)
Contracting Agency/Office
Energy
Effective date
01/30/2026
Obligated Amount
$16.9k
15JL1B26P00000264 - LEGAL PUBLICATIONS
Purchase Order - 513130 Book Publishers
Contractor
ELEX LEGAL PUBLISHERS LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/30/2026
Obligated Amount
$15.3k
19DR8626P0406 - NEN RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
ALTICE DOMINICANA S A (ALTICE DOMINICANA SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/30/2026
Obligated Amount
$34k
89243126PSC000389 - ACS JOURNALS VENDOR: AMERICAN CHEMICAL SOCIETY 1)ALL JOURNALS 2)ACS LEGACY ARCHIVES
Purchase Order - 513120 Periodical Publishers
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$58.6k

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