51 Awarded Contracts | Federal Compass

51 Awarded Contracts

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we have 51 total small business contracts covered.

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20341526P00001 - URBAN INSTITUTE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/21/2025
Obligated Amount
$16.7k
36C24126P0060 - TELE TOWN HALL MEETING
Purchase Order - 517810 All Other Telecommunications
Contractor
MAREA STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/12/2025
Obligated Amount
$31.4k
36C26126P0007 - IGNITE ON DEMAND (FORMERLY KRAMES)
Purchase Order - 513210 Software Publishers
Contractor
STAYWELL COMPANY, LLC, THE (THE STAYWELL CO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2025
Obligated Amount
$11.7k
1232SA25C0058 - BARC & USNA CAMPUSWIDE SCIENTIFIC CONVERGED IT INFRASTRUCTURE MIGRATION & ENGINEERING SERVICES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MILLENNIUM ENTERPRISE CORPORATION (MILLENNIUM ENTERPRISE CORP.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/30/2025
Obligated Amount
$694k
75N94025P00661 - NICHD: SUPPLY: GLOBUS HIGH ASSURANCE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
ALXTEL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/26/2025
Obligated Amount
$93.2k
12314425C0080 - IRIDIUM SATELLITE SERVICES FOR SNOTEL DATA TRANSMISSION FOR NRCS SNOW SURVEY AND WATER SUPPLY FORECASTING (SSWSF) PROGRAM.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
GROUND CONTROL SYSTEMS, INC. (GROUND CONTROL SYSTEMS)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2025
Obligated Amount
$89.8k
19PCRD25KL510 - THE REQUIREMENT IS TO PROVIDE CONTENT SERVICE PLAN FEE FOR A TOTAL COST OF $20,000 TO THE EDUCATIONAL VIDEO PLATFORM FROM KANOPY, A SMALL BUSINESS, WHICH WOULD PROVIDE STREAMING MEDIA AND VIDEO CONTENT AVAILABILITY 24 HOURS...
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KANOPY LLC (KANOPY, INC.)
Contracting Agency/Office
State
Effective date
09/24/2025
Obligated Amount
$20k
140P4325P0101 - NEW BEDFORD NATIONAL HISTORICAL PARK - DIGITIZATION OF CIVIL WAR DOCUMENTS
Purchase Order - 519210 Libraries and Archives
Contractor
THE LUSTER CO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/23/2025
Obligated Amount
$27k
1333ND25PNB640594 - OU63-25-NEW-197 (APPROVED 5/23/25) COMMERCIAL SAFETY DATA SHEET AUTHORING CLOUD BASED SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CHEMWATCH AMERICAS LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2025
Obligated Amount
$31.1k
140L2625P0114 - 2 NEW LEO PATROL VEHICLE UPFIT
Purchase Order - 517810 All Other Telecommunications
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/16/2025
Obligated Amount
$77.9k
75H71225P00184 - MICROMEDEX DRUG INFORMATION SOFTWARE - PAIHS
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/04/2025
Obligated Amount
$26.9k
36C26225P2021 - FREEZERWORKS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
DATAWORKS DEVELOPMENT INC (DATAWORKS DEVELOPMENT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/03/2025
Obligated Amount
$12.1k
36C25025P1611 - JACE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
WAIBEL ENERGY SYSTEMS INC (WAIBEL ENERGY SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/02/2025
Obligated Amount
$50.6k
75H71225P00182 - EMERGENCY MASS NOTIFICATION SYSTEM - PHOENIX AREA
Purchase Order - 513210 Software Publishers
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/28/2025
Obligated Amount
$46.9k
W91RUS25PA036 - LOCAL VOICE AND DATA CIRCUITS FOR THE RAVEN ROCK MOUNTAIN COMPLEX, PA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2025
Obligated Amount
$17.1k
75H71225P00174 - WEB-BASED MATERIAL SAFETY DATA SHEET (MSDS) PROGRAM FOR THE PHOENIX INDIAN MEDICAL CENTER.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLOUDSDS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/21/2025
Obligated Amount
$18k
W91RUS25PA035 - LOCAL VOICE AND DATA CIRCUITS FOR FORT BENNING, GA.
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
08/15/2025
Obligated Amount
$25.8k
N0017425P1120 - ALTIUM SOFTWARE RENEWAL FOR ORGANIZATION E3 FY: 2025, AMS: N00174-25-SIMACQ-E3-0064
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/11/2025
Obligated Amount
$41.3k
W91RUS25PA033 - LOCAL VOICE AND DATA CIRCUITS FOR FORT POLK, LA.
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
08/07/2025
Obligated Amount
$315.8k
W50S8R25PA007 - SIP SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
NT CONNECT HOLDINGS, INC.
Contracting Agency/Office
Army
Effective date
08/03/2025
Obligated Amount
$23.2k

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