Joint Chiefs of Staff Awarded Task Orders and BPA Calls | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls

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N0018925FZ727 / NNG15SC82B - SPLUNK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/23/2025
Obligated Amount
$59.4k
H9240025F0033 / H9240024D0001 - JACKAL STONE 25
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CELEEN LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
01/17/2025
Obligated Amount
$212.8k
N0018925FZ734 / N0018925DZ010 - JID ACADEMIC SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$1.1M
N0018925F3005 / N0017821D9258 - INFORMATION MANAGEMENT AND LOGISTICS SUPPORT SERVICES SUPPORTING THE JOINT STAFF JID TRAINING CENTER
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
OPS TECH ALLIANCE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$207.8k
HC108425F0100 / NNG15SC82B - VTC UNIT - WEBEX ROOM BAR TAA COMPLIANT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2025
Obligated Amount
$6.6k
N0018925FZ714 / NNG15SD74B - DELL POWEREDGE SERVERS R640 & R940
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2025
Obligated Amount
$28.6k
N0018925FZ123 / NNG15SC55B - ETHERNET ADAPTER CARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/10/2025
Obligated Amount
$39.3k
FA460025F0010 / FA460021D0001 - FY25-294 - REIMAGE 5 THICK CLIENTS FOR J43
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
01/07/2025
Obligated Amount
$28.6k
FA460025F0009 / FA460021D0001 - FY25-299 ELECTRIC BRIDGE/MONITOR ARMS UPGRADE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
12/30/2024
Obligated Amount
$109.4k
N0018925FZ131 / N0018925DZ008 - JID SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2024
Obligated Amount
$1.9M
N0018925FZ127 / 47QRAD20D8142 - JSSO SECURITY SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Akima (RIVERTECH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2024
Obligated Amount
$1.6M
N0018925FZ089 / NNG15SD32B - PALO ALTO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$83k
N0018925FZ094 / NNG15SD60B - OPENTEXT MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$24.6k
N0018925FZ113 / NNG15SD38B - VMWARE HORIZON 8 ENTERPRISE TERM EDITION SOFTWARE LICENSES ON BEHALF OF JOINT STAFF, J6.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$144k
FA460025F0004 / FA460023D0001 - CONTRACTOR WILL REMOVE 185 EXISTING EXECUTIVE DESK BRIDGES, INSTALL 185 NEW EXECUTIVE DESK ELECTRIC BRIDGES, AND PURCHASE 15 EXECUTIVE DESK ELECTRIC BRIDGES IN B1000.
Delivery Order - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
12/17/2024
Obligated Amount
$180.4k
N0018925FZ090 / NNG15SC82B - MICRO FOCUS WEBINSPECT LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/13/2024
Obligated Amount
$27.7k
N0018925FZ084 / NNG15SD26B - NETAPP MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/12/2024
Obligated Amount
$136.5k
FA703725F0010 / FA703721D0001 - THE FUSIONS SERVICES CONTRACT WILL ENABLE CRITICAL SUPPORT FUNCTIONS IN ALL MAJOR WORK CENTERS OF THE OPERATIONS CENTER (OC) AND WILL FURTHER ENABLE THE 16 AF/CC TO EXERCISE BOTH C2 AUTHORITIES AS WELL AS SERVICE CRYPTOLOGIC ELEMENT ROLES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/04/2024
Obligated Amount
$380k
0095 / W74V8H04D0040 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
10/02/2024
Obligated Amount
$1.8M
0071 / W74V8H04D0040 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
10/02/2024
Obligated Amount
$730.8k

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Awarded Task Orders within Joint Chiefs of Staff

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Awarded Task Orders by Industry

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