51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 302,051
49100421P0005 - LIVE WEBCASTING SUPPORT SERVICES
Purchase Order - 512110 Motion Picture and Video Production
Contractor
TV WORLDWIDECOM INCORPORATED (TVWORLDWIDE.COM, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
11/06/2020
Obligated Amount
$14.8k
1333ND21PNB730012 - ATTOM API PUBLISHING DATA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
RENWOOD REALTYTRAC, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
11/06/2020
Obligated Amount
$5k
68HE0M21P0009 - MUNRO ELECTRIC VEHICLE REPORTS
Purchase Order - 511210 Software Publishers
Contractor
MUNRO & ASSOCIATES, INC (MUNRO & ASSOCIATES, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/06/2020
Obligated Amount
$227k
75H71221P00003 - INTERNET SERVICE, FYSU
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BEAMSPEED, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$11.5k
75P00120P00160 - COR CHANGE FROM RICHARD TROUTMAN TO DAWN CARR.
Purchase Order - 511210 Software Publishers
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
11/06/2020
Obligated Amount
$0k
15DDHQ21P00000054 - COMCAST INTERNET&CABLE SERV BDO
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/05/2020
Obligated Amount
$4.1k
15DDDN21P00000011 - INTERNET SERVICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/05/2020
Obligated Amount
$1k
86615321C00002 - HUD CORNERSTONE ON-DEMAND TALENT MANAGEMENT SYSTEM (CSOD-TMS)
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Housing and Urban Development
Effective date
11/04/2020
Obligated Amount
$1M
19FR6321P0122 - GOV GEOLOCATION SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/04/2020
Obligated Amount
$18k
15M08821PD8800022 - CABLE&INTERNET BLUEFIELD AND HUNTINGTON
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/04/2020
Obligated Amount
$0.4k
140A2321P0002 - STUDENT READING&WRITIING 2020-2021
Purchase Order - 511130 Book Publishers
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
11/03/2020
Obligated Amount
$24.7k
15F06721P0002310 - NON-NETWORX TELECOM CHARGES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (CITIZENS COMMUNICATIONS-CABS)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/03/2020
Obligated Amount
$23.1k
70Z03421P4SG00000 - FY21 CABLE SERVICE FOR SECTOR GUAM.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
NTT (DOCOMO PACIFIC INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/03/2020
Obligated Amount
$1.2k
36C24521C0027 - DIRECT TV SERVICES CONTRACT
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/03/2020
Obligated Amount
$55.5k
36C26321P0098 - MPLS/ST.PAUL MAGAZINE TOP DOCTORS ADVERTISEMENT
Purchase Order - 511120 Periodical Publishers
Contractor
KEY ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/03/2020
Obligated Amount
$6.2k
68HE0B21P0058 - ANNUAL SOFTWARE LICENSE FOR THE MOLECULAR OPERATING ENVIRONMENT (MOE) 3 TOKENS.
Purchase Order - 511210 Software Publishers
Contractor
CHEMICAL COMPUTING GROUP (CHEMICAL COMPUTING GROUP ULC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/03/2020
Obligated Amount
$29.7k
68HE0B21P0068 - COMMERCIAL BUSINESS DATA FOR EQI UPDATE
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Dun & Bradstreet Corporation (DUN & BRADSTREET, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/03/2020
Obligated Amount
$148.6k
19PE5021P0036 - 5216 DEA/INL - RENEW BITEL FIBER OPTIC (COUNTERPART)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/03/2020
Obligated Amount
$26.5k
273FCC21P0002 - LERG ROUTING GUIDES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ICONECTIV, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
11/03/2020
Obligated Amount
$6k
68HE0B21P0035 - SCIEX XCMSPLUS OPTIMIZED SOFWARE
Purchase Order - 511210 Software Publishers
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/03/2020
Obligated Amount
$12k

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