Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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90MC0026P0016 - WMATA TRANSIT SUBSIDY
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Selective Service System
Effective date
12/01/2025
Obligated Amount
$12.5k
90MC0026P0018 - POSTAGE ACCOUNT FUNDING RELOAD
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Selective Service System
Effective date
12/01/2025
Obligated Amount
$9k
90MC0026P0014 - AAMVA SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
Contracting Agency/Office
Selective Service System
Effective date
12/01/2025
Obligated Amount
$13.8k
90MC0026P0019 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
12/01/2025
Obligated Amount
$5k
90MC0026P0015 - PAPER SHREDDING
Purchase Order - 561990 All Other Support Services
Contractor
SHRED-IT USA INC. (STERICYCLE INC)
Contracting Agency/Office
Selective Service System
Effective date
12/01/2025
Obligated Amount
$7.5k
90MC0026P0002 - VERIZON CELLULAR SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Selective Service System
Effective date
11/19/2025
Obligated Amount
$38k
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

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Awarded Contracts within Selective Service System

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Awarded Contracts by Industry

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