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
1 - 20 of 355,517
75H71024P00839 - FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
Purchase Order - 517810 All Other Telecommunications
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$50.3k
12RADZ24P0013 - APT 247/CRITICAL MENTION SUBSCRIPTION RENEWAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CRITICAL MENTION, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/25/2024
Obligated Amount
$10.8k
1305M224P0083 - PCB LIBRARIES SOFTWARE FOR ALTIUM DESIGNER NETWORK FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.
Purchase Order - 513210 Software Publishers
Contractor
PCB LIBRARIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$3.6k
36C25624D0059 - TELEVISION SERVICE
IDC - 516120 Television Broadcasting Stations
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/25/2024
Obligated Amount
$67.4k
692M1524P00028 - BIG FIX ANNUAL SOFTWARE RENEWAL IN SUPPORT OF THE RESEARCH & DEVELOPMENT OPERATING ENVIRONMENT (RDOE)
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$282.4k
80NSSC24PA953 - THERMO-CALC PERPETUAL LICENSES
Purchase Order - 513210 Software Publishers
Contractor
THERMO-CALC SOFTWARE (THERMO-CALC SOFTWARE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$98.8k
80NSSC24PA883 - OT : ELLIPTOOL SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ELLIPTICAL ENGINEERING, INC. (ELLIPTICAL ENGINEERING INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$180.6k
1333LB24P00000021 - MOODY'S ANALYTICAL RESEARCH SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/25/2024
Obligated Amount
$5.7k
75H71224P00063 - EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/25/2024
Obligated Amount
$32.5k
47J00024P0085 - BEYONDTRUST MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/25/2024
Obligated Amount
$6.5k
9523ZY24P0030 - CABLE TELEVISION SERVICE FOR CFTC'S HEADQUARTERS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
04/25/2024
Obligated Amount
$13.3k
89603024P0016 - BENETEK PRODUCTION MONITOR SITE LICENSE
Purchase Order - 513120 Periodical Publishers
Contractor
S&P Global (S&P GLOBAL INC.)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
04/25/2024
Obligated Amount
$109.4k
6923G224P000090 - CLARKSONS SHIPPING INTELLIGENCE NETWORK (SIN) AND WORLD FLEET REGISTER (WFR) DATABASE SUBSCRIPTION RENEWALS FOR THE PERIOD OF 06/01/2024 - 05/31/2025
Purchase Order - 513120 Periodical Publishers
Contractor
CLARKSON RESEARCH SERVICES LTD (CLARKSON RESEARCH SERVICES LIMITED)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$11.2k
140A2324P0291 - K-2 DECODABLE READERS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 513130 Book Publishers
Contractor
WHOLE PHONICS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$39.8k
1333ND24PNB180138 - MAPS SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SCIENOMICS
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/24/2024
Obligated Amount
$15.8k
75N91024P00422 - SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
CAERUS US 1 INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/24/2024
Obligated Amount
$18.9k
36C24824P1248 - POLICE RADIOS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
911INET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/24/2024
Obligated Amount
$239.9k
70FBR224P00000015 - THIS PURCHASE ORDER IS FOR FIFTEEN (15) ROSETTA STONE CATALYST (SILVER) LICENSES TO PROVIDE ONLINE LANGUAGE LEARNING TO FULFILL TRAINING DEMANDS TO DEVELOP SKILLS IN SPANISH AND ENGLISH IN SUPPORT OF DR-4339-PR.
Purchase Order - 513210 Software Publishers
Contractor
ROSETTA STONE LTD.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/24/2024
Obligated Amount
$7.3k
70LGLY24PGLB00120 - I. D. CHECKING GUIDE US/CANADA FOR FLETC TRAINING.
Purchase Order - 513130 Book Publishers
Contractor
D R MYERS DISTRIBUTING CO (D. R. MYERS DISTRIBUTING CO)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/24/2024
Obligated Amount
$28.4k
33314824P00507974 - SUBSCRIPTION RENEWAL FOR SMARTSHEET
Purchase Order - 513210 Software Publishers
Contractor
SMARTSHEET INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/24/2024
Obligated Amount
$26.3k

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