DOEd Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

DOEd Office of the Chief Information Officer Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOEd Office of the Chief Information Officer task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
91990026F0025 / NNG15SD11B - THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE, CLOUD SOLUTION FOR EVENT TECHNOLOGY SERVICES. THIS SOLUTION WILL ALLOW ED TO INDEPENDENTLY DESIGN, BUILD, AND MANAGE VARIOUS FUNCTIONALITIES WITHOUT THE NEED FOR ADDITIONAL TECHNICAL ASSISTANCE. IT MUST B
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/18/2026
Obligated Amount
$229.5k
91990026F0017 / HTC71123DC025 - FY 26 UPS DELIVERY AND SHIPPING FOR NON-OIG/OIG/FSA
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/11/2026
Obligated Amount
$42k
91990026F0016 / GS35F110AA - COMMERCIAL CABLE TELEVISION PROGRAMMING CHANNELS TO THE LBJ BUILDING IN WASHINGTON, DC. THE SCOPE INCLUDES ENSURING MARKET AVAILABILITY OF SOLUTIONS WITH ABILITY TO DELIVER NATIONAL AND LOCAL PROGRAMMING CHANNELS TO THE LBJ BUILDING AND BE SCALABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
FEDCON-1, LLC (FEDCON1)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/26/2026
Obligated Amount
$79.2k
91990026F0013 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES - POWER ADAPTERS ORDER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/20/2026
Obligated Amount
$17.9k
91990026F0010 / 47QSWA18D008F - A DIGITAL SUBSCRIPTION MANAGEMENT SERVICE REQUIRED TO HELP ED MAXIMIZE DIRECT CONNECTIONS WITH STAKEHOLDERS AND THE PUBLIC. THE CONTRACTOR MUST PROVIDE AN ON-DEMAND, FEDRAMP AUTHORIZED SOFTWARE AS A SERVICE (SAAS) SOLUTION PLATFORM, OFFERING A SEAMLE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/11/2026
Obligated Amount
$299.7k
91990026F0009 / NNG15SC30B - THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
12/30/2025
Obligated Amount
$237.8k
91990025F0111 / 91990023A0002 / GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 6 POST QUANTUM CRYPTOGRAPHY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/30/2025
Obligated Amount
$764.4k
91990025F0106 / 91990023A0002 / GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 7 INFORMATION SECURITY CONTINUOUS MONITORING (ISCM) ENGINEERING SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/30/2025
Obligated Amount
$1.6M
91990025F0108 / 91990022A0018 / 47QTCA18D00MF - ZERO TRUST ARCHITECTURE PROGRAM AND ENTERPRISE SERVICES - POST QUANTUM CRYPTOGRAPHY CALL ORDER 4
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SHOREPOINT INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/30/2025
Obligated Amount
$1.8M
91990025F0092 / GS35F0833N - TECHNICAL SUPPORT SERVICES IN SUPPORT OF CAMS IN DEVELOPMENT, TEST, DISASTER RECOVERY, AND PRODUCTION ENVIRONMENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MATRIX LOGIC CORPORATION
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/26/2025
Obligated Amount
$445.3k
91990025F0093 / 47QTCA19D0075 - APPIAN LICENSING, CLOUD STORAGE, AND ADVANCED SUPPORT FOR THE ENTERPRISE-WIDE CORRESPONDENCE TRACKING SYSTEM (CTS)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/19/2025
Obligated Amount
$147.2k
91990025F0094 / NNG15SD38B - WINZIP ENTERPRISE, WINZIP MAC PRO, AND MAINT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/18/2025
Obligated Amount
$13.6k
91990025F0087 / FA259520D0001 - DESIGN, DEVELOP, AND DEPLOY AN OGC SECTION 117 INFORMATION SHARING ENVIRONMENT (ISE) CAPABLE OF PROVIDING GREATER TRANSPARENCY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MONKTON, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/18/2025
Obligated Amount
$9.8M
91990025F0085 / 47QTCA25D000U - PHISHING AND CYBER EDUCATION
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/16/2025
Obligated Amount
$659.8k
91990025F0075 / 91990022A0015 / GS35F234BA - IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) PROGRAM AND ENTERPRISE SERVICES - CALL ORDER 4
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Easy Dynamics Corporation (EASY DYNAMICS CORPORATION)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/28/2025
Obligated Amount
$6.4M
91990025F0074 / 47QTCA20D002P - CYBERFEDS AND WORKERS COMPENSATION LIBRARY SUBSCRIPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/27/2025
Obligated Amount
$19k
91990025F0055 / 47QTCA25D000U - MISSION INTELLIGENCE AND VISUALIZATION SUPPORT (MIVS)
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/01/2025
Obligated Amount
$936.9k
91990025F0059 / 47QTCA25D000U - RISK ASSESSMENT PROGRAM & PENETRATION TESTING CAPABILITY
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/01/2025
Obligated Amount
$3.3M
91990025F0061 / 91990024A0001 / 47QTCA20D006A - ED. GOV OPERATIONS & MAINTENANCE AND CONTENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/27/2025
Obligated Amount
$1.6M
91990025F0033 / 91990024A0002 / GS35F290AA - CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/27/2025
Obligated Amount
$16.2M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DOEd Office of the Chief Information Officer

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales