51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 304,876
36C24821P0593 - VIRTUAL JOB FAIR HOSTING SERVICE COVID19 EMERGENCY
Purchase Order - 511210 Software Publishers
Contractor
PARADOX, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/22/2021
Obligated Amount
$22.5k
36C24121P0279 - LGBTQ SOURCE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/22/2021
Obligated Amount
$20.3k
140G0121P0040 - TELEMETRY EQUIPMENT FOR CONTE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
INNOVASEA MARINE SYSTEMS CANADA INC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/22/2021
Obligated Amount
$32.8k
140L4021P0005 - OIL-LAW RECORDS 2021
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
OIL LAW RECORDS CORPORATION (OIL-LAW RECORDS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$19.7k
6913G621P800016 - PROCURE DATA SUBSCRIPTION FOR ACCESS TO PROPRIETARY HISTORICAL SCHEDULE FILES FOR THE 2020-2024 DATA YEARS OF THE HISTORICAL AIRLINE SCHEDULE DATABASE; INCLUDING ONE FUNDED BASE YEAR AND FOUR OPTIONAL YEARS.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
OAG AVIATION WORLDWIDE LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/22/2021
Obligated Amount
$14.4k
692M1521P00021 - AIAA MEETING PAPERS 2021 - ACTIVE & ARCHIVE
Purchase Order - 511120 Periodical Publishers
Contractor
AMERICAN INST AERO ASTRO (AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/22/2021
Obligated Amount
$15.4k
31510021P0004 - QUAD CITIES - ANALOG TELEPHONE SERVICE FOR 02/01/2021 THROUGH 01/31/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/22/2021
Obligated Amount
$1.9k
50310221P0002 - LONDON STOCK EXCHANGE GROUP SEDOL MASTERFILE DATA
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
LONDON STOCK EXCHANGE GROUP PLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/21/2021
Obligated Amount
$45k
75D30121P10337 - GENEIOUS SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
BIOMATTERS INCORPORATED
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/21/2021
Obligated Amount
$44k
36C25621P0361 - ENDOSOFT GI SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
UTECH PRODUCTS INC (UTECH PRODUCTS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/21/2021
Obligated Amount
$19.8k
36C26121P0389 - CABLE AND INTERNET SERVICES FOR WELCOME CENTER AT VA MENLO PARK
Purchase Order - 517410 Satellite Telecommunications
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/21/2021
Obligated Amount
$5k
205AE921P00078 - TITLE SEARCH
Purchase Order - 519190 All Other Information Services
Contractor
AFX RESEARCH (AFX RESEARCH LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/21/2021
Obligated Amount
$0.3k
80NSSC21P0873 - AVEVA INTOUCH (WONDERWARE) SOFTWARE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
INSOURCE SOFTWARE SOLUTIONS INCORPORATED (INSOURCE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/21/2021
Obligated Amount
$55.4k
205AE921P00079 - TITLE SARCH
Purchase Order - 519190 All Other Information Services
Contractor
AFX RESEARCH (AFX RESEARCH LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/21/2021
Obligated Amount
$0.2k
50310221P0003 - WILEY ONLINE JOURNALS
Purchase Order - 511120 Periodical Publishers
Contractor
John Wiley & Sons (JOHN WILEY & SONS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/21/2021
Obligated Amount
$15.1k
75H71021P00508 - TELECOMMUNICATION FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2021
Obligated Amount
$53.1k
36C25721C0024 - NDNQI DATABASE
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
PRESS GANEY ASSOCIATES INC (PRESS GANEY ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/21/2021
Obligated Amount
$11.4k
36C26221C0051 - OLEA SOFTWARE MAINTENANCEBASE YEAR
Definitive Contract - 511210 Software Publishers
Contractor
Canon (VITAL IMAGES, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
01/21/2021
Obligated Amount
$14.9k
15BBR021PWP130050 - LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 01/18/2021- 09/30/202
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/21/2021
Obligated Amount
$61k
91993921P0001 - MAINTENANCE CONTRACT
Purchase Order - 511210 Software Publishers
Contractor
SIRSI (SIRSI CORPORATION)
Contracting Agency/Office
Education»Institute of Education Sciences
Effective date
01/21/2021
Obligated Amount
$18.6k

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