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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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
$287.5k
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
19AQMM25F1803 / NNG15SC82B - HP DESKTOP COMPUTERS
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
$19.6k
19AQMM25F1732 / NNG15SC71B - NATIONAL AND NUCLEAR RISK REDUCTION CENTER (NNRRC) NETAPP REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2025
Obligated Amount
$53.8k
19AQMM25F1633 / NNG15SD60B - AUTHENTIC8 RENEWAL
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
09/24/2025
Obligated Amount
$11k
19AQMM25F1659 / NNG15SD19B - PMDDTC BARRACUDA RENEWAL 2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2025
Obligated Amount
$47.4k
19AQMM25F1554 / 19AQMM20D0126 - ---------- COMMENTS: APPROVAL FLOW EDIT: NICHOLAS W. SMAGULA ADDED BY KRISTOPHER J OKIMOTO ON FRI SEP 05 08:52:29 EDT 2025 REASON ADDED: FO APPROVAL FOR USE OF FUNDS. IT REQUEST STATUS: FALSE
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2025
Obligated Amount
$660k
19AQMM25F1491 / NNG15SD00B - FORTIFY RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2025
Obligated Amount
$181.2k
19AQMM25F1489 / NNG15SC71B - CISCO FIBER SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2025
Obligated Amount
$16k
19AQMM25F7251 / 19AQMM23A0106 - *PLEASE NOTE: THIS PR IS ISSUED SUBJECT TO FUNDS AVAILABILITY AS FUNDS ARE CURRENTLY PENDING. PROGRAM MANAGEMENT ANTICIPATES RECEIPT OF FUNDS BY APPROXIMATELY MID-SEPTEMBER. UPON AVAILABILITY OF FUNDS, A MODIFICATION TO THIS PR WILL BE ISSUED WITHO
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
09/08/2025
Obligated Amount
$296k

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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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