DOC Bureau of Industry and Security (BIS) Awarded Task Orders and BPA Calls | Federal Compass

DOC Bureau of Industry and Security (BIS) Awarded Task Orders and BPA Calls

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1331L526F0097 / 70B06C25D00000022 - USING CBP'S STRATEGIC SOURCING VEHICLE, PURCHASE 147GR GOLD DOTS FOR USE BY OEE SPECIAL AGENTS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/16/2026
Obligated Amount
$132.7k
1331L526F0091 / 1331L526A0001 - OEE RECENTLY ADOPTED THE COMMON PRACTICE OF HAVING A WEAPON LIGHT ON THEIR DUTY PISTOLS. OEE AGENTS NEED NEW HOLSTERS TO ACCOMMODATE THESE LIGHTS AND WE ARE PURCHASING THEM OFF OUR NEW AGENT KIT BPA. ALL HOLSTERS WILL BE SENT TO THE MANASSAS OPERAT
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/13/2026
Obligated Amount
$49.1k
1331L526F0094 / 70B06C23D00000018 - USING CBP'S STRATEGIC SOURCING VEHICLE, PURCHASE 123 CASES OF FEDERAL 64GR TACTICAL BONDED 5.56MM AMMUNITION
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/13/2026
Obligated Amount
$73.9k
1331L526F0095 / 70B06C24D00000013 - PURCHASE AIMPOINT ACRO P2 OPTICS OFF OF CBP'S CONTRACT TO OUTFIT THE DUTY WEAPONS OF NEW SPECIAL AGENT POSITIONS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/13/2026
Obligated Amount
$40.6k
1331L526F0093 / 1331L523A13ES0062 - PCS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/10/2026
Obligated Amount
$30.5k
1331L526F0078 / 70B06C24D00000014 - USING CBP'S STRATEGIC SOURCING VEHICLE TO PURCHASE RIFLE PLATES DESIGNED TO WORK WITH THEIR BODY ARMOR SYSTEM THAT WE HAVE AN IDIQ FOR. ALL PLATES WILL BE SHIPPED TO THE MANASSAS OPERATIONS CENTER.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Leading Technology Composites (LEADING TECHNOLOGY COMPOSITES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/06/2026
Obligated Amount
$31.7k
1331L526F0081 / 1331L521D13ES0002 - THIS ORDER WILL FUND THE BUREAU OF INDUSTRY AND SECURITY (BIS) OPERATIONAL COSTS (CLIN 1002) IN THE AMOUNT OF $344,594.47.
Delivery Order - 541612 Human Resources Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/06/2026
Obligated Amount
$0.00
1331L526F0052 / 1331L526A0001 - TO OBLIGATE FUNDING FOR THE PURCHASE OF NEW AGENT KITS FROM OUR BPA
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/18/2026
Obligated Amount
$197.6k
1331L526F0049 / 1331L525A13OS0018 / 47QTCA24D00EM - THIS PURCHASE IS FOR THE BIS NETWORK FIREWALL SOFTWARE
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/13/2026
Obligated Amount
$389.1k
1331L526F0047 / 1331L526A0001 - PURCHASE NEW AGENT KITS FROM OUR BPA
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/11/2026
Obligated Amount
$5.8k
1331L526F0026 / 1331L526A0001 - PURCHASE NEW AGENT KITS FROM OUR BPA
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/25/2026
Obligated Amount
$55.2k
1331L526F0024 / 1331L523A13ES0062 - DELL LAPTOPS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/18/2026
Obligated Amount
$190.5k
1331L526F0019 / 1331L524A13ES0006 - SERVICENOW RENEWAL
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/09/2026
Obligated Amount
$97.2k
1331L526F0004 / 70B06C24D00000014 - TO PURCHASE RIFLE PLATES OFF THE CBP CONTRACT FOR OEE SPECIAL AGENTS. INCLUDED IN THE DOCUMENTS IS PERMISSION FROM CBP CONTRACTING OFFICER ALLOWING US TO PLACE THE ORDER DIRECTLY WITH THE VENDOR.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Leading Technology Composites (LEADING TECHNOLOGY COMPOSITES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/08/2025
Obligated Amount
$28.2k
1331L525F0411 / 1331L524A13ES0015 - FIREWALL AND SWITCHES
BPA Call - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/25/2025
Obligated Amount
$122.9k
1331L525F0293 / 1331L522A13OS0008 - PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/25/2025
Obligated Amount
$94.1k
1331L525F0332 / 1331L524A13ES0006 - BIS SERVICENOW LICENSES
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/25/2025
Obligated Amount
$33.6k
1331L525F0406 / GS35F184BA - COMCAST BUSINESS 10GIG INTERNET FOR MANASSAS OPERATIONS CENTER - TO ENABLE TO NCFL AND CYBER INVESTIGATIONS GROUP TO HANDLE THE MASSIVE AMOUNTS OF DATA, WE ARE ESTABLISHING A COMCAST BUSINESS ACCOUNT TO HANDLE THE TRAFFIC. ALSO, 2 PHONE LINES TO HAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/24/2025
Obligated Amount
$20k
1331L525F0408 / NNG15SD11B - ZSCALER ZERO TRUST PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/24/2025
Obligated Amount
$104.7k
1331L525F0398 / NNG15SD74B - THE CYBER INVESTIGATIONS GROUP IS A HIGHLY SPECIALIZED GROUP OF SPECIAL AGENTS IN OEE THAT REQUIRE VERY SPECIFIC EQUIPMENT. MOST OF THE EQUIPMENT WILL BE DELIVERED TO THE MANASSAS OPERATIONS CENTER WHILE THE REMAINING AMOUNT WILL BE SENT TO THE PHOE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/23/2025
Obligated Amount
$79.5k

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Awarded Task Orders within DOC Bureau of Industry and Security (BIS)

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Awarded Task Orders by Industry

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