51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

With the most comprehensive market intelligence platform,
we have 51 Information total small business contracts covered.

1 - 20 of 1,810
N0017320P0644 - LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
TICRA FOND
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/02/2023
Obligated Amount
$0k
50310223P0010 - RULE 15C2-11 DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
05/31/2023
Obligated Amount
$200k
12639523P0204 - PURCHASE AND INSTALLATION OF AUDIO/VISUAL EQUIPMENT NEEDED FOR THE CONFERENCE ROOM AT THE NEW PALMETTO FACILITY.
Purchase Order - 517121 Telecommunications Resellers
Contractor
1PRO MEDIA INC., II
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/18/2023
Obligated Amount
$38.6k
W912TF23C0004 - THIS CONTRACT IS FOR MEDIA SERVICES TO INCLUDE AN ANALYTICAL STUDY, WEBSITE DEVELOPMENT/MANAGEMENT, AN EMAIL DRIP CAMPAIGN, AND PURCHASING ADS.
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
SOCIALLYCONNECTED LLC
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
04/12/2023
Obligated Amount
$77.9k
W91RUS23P0012 - LOCAL EXCHANGE SERVICES FOR THE FORT RUCKER AIRFIELDS, AL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/27/2023
Obligated Amount
$17.5k
W911YN23C0003 - BASE YR WIRELESS INTERNET/CABLE SERVICE BASE YEAR AND 4 OPTION YEARS
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CARTEZ ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
03/15/2023
Obligated Amount
$8.5k
W50S7S23P0002 - LOCAL AND LONG-DISTANCE TELECOM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (ILLINOIS BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
03/09/2023
Obligated Amount
$8.9k
FA301623P0058 - COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS INC
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$22.4k
20341523C00002 - PREQIN RENEWAL WITH OPTIONAL LINE ITEMS
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
PREQIN LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/07/2023
Obligated Amount
$164.8k
W911KF23P0009 - PARTS SEARCH SUBSCRIPTION BASE YEAR
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
VX CONSULTANTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
03/02/2023
Obligated Amount
$8.5k
W91RUS23C0010 - LOCAL EXCHANGE SERVICES FOR THE CARLISLE BARRACKS, PA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/28/2023
Obligated Amount
$49k
N0042123P0166 - ATL-JSWDC-100
Purchase Order - 513210 Software Publishers
Contractor
JOLTEC LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
02/22/2023
Obligated Amount
$46.8k
W91RUS23P0010 - LOCAL EXCHANGE SERVICES FOR THE PINE BLUFF ARSENAL, AR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2023
Obligated Amount
$73.7k
75N93023P00316 - VIRTUALITICS AI PLATFORM (INCLUDING VIRTUALITICS ON-PREM, VIRTUALITICS PYAPI AND SUPPORT) UP TO 5 USERS
Purchase Order - 513210 Software Publishers
Contractor
VIRTUALITICS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/13/2023
Obligated Amount
$34.6k
75N95023P00109 - OPENEYE NON-PROFIT PACKAGE, INCLUDING SZMAP, FILTER, BROOD, OMEGA, ROCS, EON, SITEHOPPER, SZYBKI, OEDOCKING (FRED, HYBRID, POSIT). QUACPAC, SPRUCE, VIDA, AND OECHEM TK.
Purchase Order - 513210 Software Publishers
Contractor
OPEN EYE SCIENTIFIC SOFTWARE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/09/2023
Obligated Amount
$43k
36C24723P0439 - SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
APPLIED SOFTWARE, INC. (APPLIED SOFTWARE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/08/2023
Obligated Amount
$62k
N6133123P0061 - ALMA AND PRIMO IMPLEMENTATION
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
01/27/2023
Obligated Amount
$32.1k
N0042123P0146 - 5CC-MD2
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/27/2023
Obligated Amount
$85.4k
W50S9F23P0002 - 1GPBS DEDICATED COMMERCIAL INTERNET SERVICE WITH ONE BASE YEAR AND FOUR OPTION YEARS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WIN, LLC
Contracting Agency/Office
Army
Effective date
01/25/2023
Obligated Amount
$14.9k
36C24E23P0004 - BENCHMARKING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CCBENEFITS, INC. (ECONOMIC MODELING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
01/24/2023
Obligated Amount
$47.5k

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