Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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90MC0025P0210 - MAXIFEEDER ENVELOPE INSERTER MACHINE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NEOPOST INC (QUADIENT INC)
Contracting Agency/Office
Selective Service System
Effective date
06/03/2025
Obligated Amount
$5.2k
90MC0025P0192 - CISCO DUO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Selective Service System
Effective date
05/21/2025
Obligated Amount
$7.7k
90MC0025P0196 - OPTION YEAR 3 FOR HELP DESK TECH AND IT NETWORK SYSTEMS ADMIN.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AXIS MANAGEMENT GROUP LLC (AXIS MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Selective Service System
Effective date
05/20/2025
Obligated Amount
$287.8k
90MC0025P0195 - HVAC MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HARRIS MID-ATLANTIC, LLC
Contracting Agency/Office
Selective Service System
Effective date
05/19/2025
Obligated Amount
$10.3k
90MC0025P0175 - IVR CLOUD MIGRATION
Purchase Order - 541519 Other Computer Related Services
Contractor
CLOUD7WORKS, INC.
Contracting Agency/Office
Selective Service System
Effective date
05/14/2025
Obligated Amount
$73.2k
90MC0025P0167 - IVANTI APPLICATION MANAGEMENT SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FLYCAST PARTNERS INC (FLYCAST PARTNERS, INC.)
Contracting Agency/Office
Selective Service System
Effective date
04/29/2025
Obligated Amount
$2.8k
90MC0025P0159 - FOR EXISTING LICENSES/MAINTENANCE THAT CAN'T BE ACCOMPLISHED THE CONTRACT. WITHOUT SMARTNET BUNDLE, WE FACE SIGNIFICANT RISKS, EXTENDED DOWNTIME DURING SYSTEM FAILURES, DELAYED RESOLUTIONS TO CHALLENGES, AND INCREASED VULNERABILITY TO ISSUES.
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Selective Service System
Effective date
04/23/2025
Obligated Amount
$41.8k
90MC0025P0084 - MAINTENANCE FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE ON NAVIGATOR SOFTWARE, MAINTENANCE ON JET VISION
Purchase Order - 513210 Software Publishers
Contractor
BELL AND HOWELL LLC (BELL AND HOWELL, LLC)
Contracting Agency/Office
Selective Service System
Effective date
01/03/2025
Obligated Amount
$23.5k
90MC0025P0072 - TTEC PHONE SYSTEM MAINTENANCE RENEWAL AND SUPPORT AGREEMENT FOR SSS/DMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ELOYALTY, LLC (TTEC DIGITAL, LLC)
Contracting Agency/Office
Selective Service System
Effective date
12/20/2024
Obligated Amount
$38.6k
90MC0025P0008 - DATA SERVICES AND TRANSMITTAL
Purchase Order - 541519 Other Computer Related Services
Contractor
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
Contracting Agency/Office
Selective Service System
Effective date
11/08/2024
Obligated Amount
$29.5k
90MC0024P0025 - TRAINING PURCHASE ORDER# P20240168
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Selective Service System
Effective date
07/15/2024
Obligated Amount
$15k
90MC0024P0017 - PURCHASE ORDER# P20240125 ADMINISTRATIVE LABOR HOURS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AXIS MANAGEMENT GROUP LLC (AXIS MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Selective Service System
Effective date
05/14/2024
Obligated Amount
$25.4k
90MC0024P0024 - TECHNICAL WRITER/EDITOR PURCHASE ORDER# P20240164
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PEMBROKE PARTNERS LLC
Contracting Agency/Office
Selective Service System
Effective date
04/25/2024
Obligated Amount
$55.2k
90MC0024P0023 - BLINDS INSTALL PURCHASE ORDER# P20240163
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
GB SHADES, LLC (GB SHADES LLC)
Contracting Agency/Office
Selective Service System
Effective date
04/09/2024
Obligated Amount
$15.8k
90MC0024P0020 - IMMIX SOFTWARE MAINTENANCE PO# P20240149
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Selective Service System
Effective date
03/27/2024
Obligated Amount
$49.2k
90MC0024P0022 - HELP DESK TECH PURCHASE ORDER# P20240152
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MIDTOWN PERSONNEL, INC. (MIDTOWN PERSONNEL INC.)
Contracting Agency/Office
Selective Service System
Effective date
03/27/2024
Obligated Amount
$27.6k
90MC0024P0016 - PURCHASE ORDER# P20240124 IT LABOR SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SONORA & ASSOCIATES LLC
Contracting Agency/Office
Selective Service System
Effective date
03/23/2024
Obligated Amount
$318.7k
90MC0024P0021 - PRECISELY/VERIMOVE SOFTWARE PO# P20240151
Purchase Order - 513210 Software Publishers
Contractor
SYNCSORT INCORPORATED (PRECISELY SOFTWARE INCORPORATED)
Contracting Agency/Office
Selective Service System
Effective date
03/21/2024
Obligated Amount
$15.5k
90MC0024P0018 - SOLARWINDS SUBSCRIPTION RENEWAL PO# P20240137
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
03/19/2024
Obligated Amount
$23.4k

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Awarded Contracts by Industry

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