Arms Control and International Security Awarded Task Orders and BPA Calls | Federal Compass

Arms Control and International Security Awarded Task Orders and BPA Calls

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140D0426F0229 / 140D0423D0048 - GLOBAL STRATEGY AND OVERSIGHT FOR SECURITY ASSISTANCE PROGRAM ON BEHALF OF THE UNITED STATES DEPARTMENT OF STATE
Delivery Order - DOS Performance Management, Evaluation, and Learning Services (PMELS) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
International Business & Technical Consultants, Inc (INTERNATIONAL BUSINESS & TECHNICAL CONSULTANTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/12/2026
Obligated Amount
$1.4M
19AQMM26F0170 / NNG15SD74B - HORIZON 3AI SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$5k
19AQMM26F0199 / NNG15SC78B - HORIZON 3AI SUBSCRIPTION LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$28.3k
19AQMM26F0176 / NNG15SD60B - ONE YEAR RENEWAL OF GITHUB FOR PM/DDTC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/09/2026
Obligated Amount
$20.3k
19AQMM26F0089 / 19AQMM21D0123 - FIRST - SMR TECHNOLOGY WORKSHOP FOR EL SALVADOR & SINGAPORE
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/15/2026
Obligated Amount
$235k
19AQMM26F7019 / 19AQMM23A0106 - PLEASE ISSUE NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER 'ADS' IN THE AMOUNT OF $21,157,681.79 EXBS BORDER SECURITY SCANNING EQUIPMENT TO SUPPORT THE HASHEMITE KINGDOM OF JORDAN OPERATIONS AT ALLENBY BORDER CROSSING KING HUSSEIN BRIDGE
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/05/2026
Obligated Amount
$21.2M
19AQMM26F0043 / NNG15SD74B - FY 2026 STEEL CLOUD RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2025
Obligated Amount
$44.9k
19AQMM26F0022 / 19AQMM21D0123 - FIRST - SMALL MODULAR REACTOR (SMR) TECHNOLOGY WORKSHOP
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2025
Obligated Amount
$262.4k
19AQMM25F1814 / NNG15SC82B - PURCHASE FOR NNRRC OF TWO (2) GEN11 SERVERS (HPE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$16.1k
19AQMM25F7216 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR INTERNATIONAL SECURITY AND NONPROLIFERATION
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$0.00
19AQMM25F1749 / 19AQMM21D0088 - HAZARDOUS MATERIALS REMOVAL CONSULTATION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$40.9k
19AQMM25F1943 / NNG15SD79B - IT SECURITY LICENSE REQUEST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$14.2k
19AQMM25F1775 / NNG15SD74B - BOX RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$116k
19AQMM25F1842 / NNG15SC79B - SERENA BUSINESS MANAGER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$27.4k
19AQMM25F1561 / NNG15SD11B - OKTA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$361.5k
19AQMM25F7335 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR NNRRCNET
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$6k
19AQMM25F7313 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR BOX KEY SAFE STORAGE
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$2.9k
19AQMM25F1240 / 47QRCA25DA005 - PM-DDTC STAFFING 2025
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$0.00
19AQMM25F1646 / NNG15SC82B - PURCHASE OF 12 GITM/SCM CATALOG CLIN 112 LAPTOPS FOR NATIONAL AND NUCLEAR RISK REDUCTION CENTER (NNRRC)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2025
Obligated Amount
$12.9k
19AQMM25F1112 / NNG15SD90B - ROSETTE NAME INDEXER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2025
Obligated Amount
$140.2k

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Awarded Task Orders within Arms Control and International Security

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Awarded Task Orders by Industry

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