Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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90MC0025P0291 - AGENCY TECH REFRESH OF DELL PRO MAX LAPTOPS. QUOTE NO. Q-00708398
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
09/16/2025
Obligated Amount
$23.3k
90MC0025P0290 - AGENCY LIFECYLE TECH REFRESH DMC. SALES QUOTE# Q-00707861.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
09/16/2025
Obligated Amount
$34.9k
90MC0025P0289 - RCV OPERATIONS AND MAINTENANCE
Purchase Order - 541512 Computer Systems Design Services
Contractor
CLOUD7WORKS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/2025
Obligated Amount
$169.7k
90MC0025P0285 - RCV DATAWAREHOUSE PROJECT
Purchase Order - 541512 Computer Systems Design Services
Contractor
CLOUD7WORKS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/11/2025
Obligated Amount
$1.8M
90MC0025P0267 - GOOGLE RECAPTCHA ORDER
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
09/11/2025
Obligated Amount
$50k
90MC0025P0288 - REPLENISHMENT OF IT HARDWARE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
09/10/2025
Obligated Amount
$77.6k
90MC0025P0280 - VMW CLOUD WARE
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
09/09/2025
Obligated Amount
$175k
90MC0025P0281 - CANON PRINTER LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/09/2025
Obligated Amount
$44.2k
90MC0025P0269 - NAVIANT SOFTWARE AND HARDWARE MAINTENANCE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
NAVIANT, INC. (NAVIANT LLC)
Contracting Agency/Office
Selective Service System
Effective date
09/08/2025
Obligated Amount
$120k
90MC0025P0264 - VERACODE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Selective Service System
Effective date
09/08/2025
Obligated Amount
$28.9k
90MC0025P0273 - RCV CLOUD HOSTING
Purchase Order - 541513 Computer Facilities Management Services
Contractor
CLOUD7WORKS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/08/2025
Obligated Amount
$391.4k
90MC0025P0274 - FY25 FUNDING TO RENEW THE VIRTUAL ACQUISITION OFFICE (VAO) ONLINE LICENSING AND SUBSCRIPTION. IT STANDS AS A VALUABLE AND CRITICAL RESOURCE & TRAINING TOOL FOR SUPPORT SERVICES DIRECTORATE & OTHER PROCUREMENT PERSONNEL.
Purchase Order - 513210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Selective Service System
Effective date
09/03/2025
Obligated Amount
$22.8k
90MC0025P0261 - XEROX PRINTERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
08/14/2025
Obligated Amount
$10k
90MC0025P0249 - FCN AZURE CLOUD CREDITS
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Selective Service System
Effective date
07/11/2025
Obligated Amount
$20k
90MC0025P0213 - LEASE FOR POSTAGE AND METERED MAIL MACHINE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Selective Service System
Effective date
06/06/2025
Obligated Amount
$5.3k
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

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Awarded Contracts within Selective Service System

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Awarded Contracts by Industry

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