51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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15DDHQ26P00000086 - TITLE: CARAHSOFT UIPATH CONTRACT FY26 REQUESTOR: SHARLENE B ALLEN POP DATES: 02/01/2026 TO 01/31/2027
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$5k
80NSSC26P0059 - AVEVA WONDERWARE SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INSOURCE SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$72.7k
70Z04026PBODV0004 - CARAHSOFT SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/09/2025
Obligated Amount
$21.3k
70Z04026PBODV0003 - DLT 2026 BOD SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/08/2025
Obligated Amount
$15.4k
75N90026P00016 - INFOR.-LAWSON SOFTWARE AS A SERVICE CLOUD BASED INVENTORY MANAGEMENT SOLUTION FROM INFOR (US) INC:1222017 [26-000003]
Purchase Order - 513210 Software Publishers
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/08/2025
Obligated Amount
$279.5k
15B61426P00000021 - AT&T VRS SERVICE FOR FY26 FROM OCTOBER 2025 - SEPTEMBER 2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
12/08/2025
Obligated Amount
$1k
15B30826P00000017 - SATELLITE TELEVISION SERVICES (OCTOBER -DECEMBER 2025).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESORTNET, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
12/08/2025
Obligated Amount
$3.1k
36C25526P0044 - GUEST CABLE & WI-FI SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/08/2025
Obligated Amount
$61.5k
GS02F026DA - 86615123A00002 ONLINE LEGAL RESEARCH OLR AND MEDIA SERVICES
BPA - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$0.00
1333ND26PNB180002 - OU18-FY26-013-NEW SONNET SOFTWARE AND MAINTENANCE SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
SONNET SOFTWARE INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/08/2025
Obligated Amount
$16k
33314526P00531769 - CABLE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WASHINGTON CABLE SYSTEMS INCORPORATED (WASHINGTON CABLE SYSTEMS INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/08/2025
Obligated Amount
$10.1k
19KZ2025P0126 - LEASED LINE SAMAL TOWERS - PARK PALACE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
12/07/2025
Obligated Amount
$1.4k
36C10B26C0013 - BRILLIANS COGNITIVE SUPPORT SOFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
SUPRAVISTA MEDICAL DSS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/05/2025
Obligated Amount
$598.4k
19LE2026P0025 - RENEWAL OF INTERNET TRANSPORT SERVICE - ISP
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2025
Obligated Amount
$15.3k
89303026POE000009 - SUBSCRIPTION (10 LICENSES) TO ELECTRICITY MARKET DATA AND SUPPORTING SERVICES TO ENABLE MONITORING AND ANALYSIS OF U.S. ELECTRICITY MARKETS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GRID STATUS INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2025
Obligated Amount
$60k
33301126PFP0002 - IT SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
HELP/SYSTEMS, LLC (FORTRA LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/05/2025
Obligated Amount
$5k
75N94026P00042 - NIAAA: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CAMPUS-WIDE SUITE LICENSE TO MATHWORKS INC:1110157 IN THE AMOUNT OF $25,430.00- SEVERABLE QUOTE# 13896439
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/05/2025
Obligated Amount
$25.4k
15DDDT26P00000004 - TITLE: SPOT TRACKER 2026 SERVICE RENEWAL REQUESTOR: PHILLIP D KRUZICH POP DATES: 01/01/2026 TO 12/31/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
SPOT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2025
Obligated Amount
$1.4k
70B02C26P00000002 - SATELLITE USAGE AND EQUIPMENT
Purchase Order - 517410 Satellite Telecommunications
Contractor
NAL RESEARCH CORP. (NAL RESEARCH CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/04/2025
Obligated Amount
$12.5k
36C10B26C0011 - DECISION SUPPORT SOFTWARE MAINTENANCE AND SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
STRATA DECISION TECHNOLOGY, L.L.C.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/04/2025
Obligated Amount
$3.5M

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