51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

With the most comprehensive market intelligence platform,
we have 51 Information veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 721
75N95023D00027 - SECURE PLATFORMS SUPPORT FOR THE N3C DATA ENCLAVE IDIQ
IDC - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/27/2023
Obligated Amount
$16.6M
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
75H70723P00124 - INSTRUMENT MANAGER SYSTEM MAINTENANCE & SUPPORT SERVICES - SFIHC.
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/12/2023
Obligated Amount
$9k
36C25723P0287 - MICROMEDEX PREMIUM BUNDLE WITH MERATIVE MICROMEDEX
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/24/2023
Obligated Amount
$130.8k
W911QX23P0046 - (ARL) REQUIRES THE PURCHASE OF THE SOFTWARE FOR LICENSES FOR SYNOPSYS ELECTRONIC DESIGN AUTOMATION TOOLS.
Purchase Order - 513210 Software Publishers
Contractor
Synopsys, Inc. (SYNOPSYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/15/2023
Obligated Amount
$169.7k
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
$296.4k
W911SD23P0050 - GOANYWHERE LIC RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/01/2023
Obligated Amount
$12.4k
75H70923P00070 - CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/22/2023
Obligated Amount
$163.9k
N0024423P0078 - INTERNET2 HIGHER EDUCATION
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/16/2023
Obligated Amount
$33.4k
W911SD23P0037 - JOURNAL SUBSCRIPTION-MARY ANN LIEBERT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MARY ANN LIEBERT, INC (MARY ANN LIEBERT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/02/2023
Obligated Amount
$27k
36C24E23P0004 - BENCHMARKING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ECONOMIC MODELING, LLC (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
75H70723P00054 - SERVERS FOR THE JICARILLA SERVICE UNIT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/10/2023
Obligated Amount
$18.8k
36C26023P0162 - WIRED INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/30/2022
Obligated Amount
$53k
W9127N23P0006 - SL3-DISPLAY-2 SL3 DISPLAY ONLY WITH SD C
Purchase Order - 517410 Satellite Telecommunications
Contractor
SUTRON CORPORATION (OTT HYDROMET CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/16/2022
Obligated Amount
$38.9k
20341223P00005 - ELLIPTIC INVESTIGATOR SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ELLIPTIC INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2022
Obligated Amount
$27.4k
W9124X23P0001 - VEGAS- INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX NEVADA TELCOM, L.L.C.
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
11/18/2022
Obligated Amount
$14.5k
36C24623P0208 - CEERVA 3D MODELING SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
CEEVRA, INC. (CEEVRA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/09/2022
Obligated Amount
$12k
FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/04/2022
Obligated Amount
$0k
W912PL22P0008 - USACE-WIDE LANDVISION COMM. REAL ESTATE EDITION - NATIONAL DATABASE SUBSCRIPTION USER LICENSES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LIGHTBOX PARENT, L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
09/30/2022
Obligated Amount
$94.8k
36C24422P0762 - CLEARREAD CT VESSEL SUPPRESSION AND DETECT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
RIVERAIN TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/28/2022
Obligated Amount
$48.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today