National Science Foundation Awarded Task Orders and BPA Calls | Federal Compass

National Science Foundation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Science Foundation task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
49100425F0068 / NNG15SD27B - PALO ALTO FIREWALL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2025
Obligated Amount
$173k
49100425F0067 / 49100422D0007 - NO-CODE APPLICATION AND DATABASE ENTERPRISE AIRTABLE PLATFORM
Delivery Order - 541512 Computer Systems Design Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2025
Obligated Amount
$59.7k
49100425F0057 / NNG15SD76B - FIREEYE MANAGED DEFENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/14/2025
Obligated Amount
$241.2k
49100425F0064 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT: SUBTASK 3: OPTION YEAR 4 TASK B: HRM OPERATIONS (FRONT OFFICE), SUBTASK 1: BPA/HRM PROGRAM & PROJECT MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/10/2025
Obligated Amount
$234.3k
49100425F0056 / NNG15SD71B - FIREEYE AX-NX-HX-ETP TRELLIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/08/2025
Obligated Amount
$635.1k
49100425F0063 / NNG15SD72B - PAN-PRISMA-TWISTLOCK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/07/2025
Obligated Amount
$155.6k
49100425F0062 / NNG15SC27B - SERVICENOW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/02/2025
Obligated Amount
$9.5M
49100425F0061 / NNG15SC92B - NETAPP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/30/2025
Obligated Amount
$117.4k
49100425F0060 / NNG15SD72B - CISCO SMARTNET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/26/2025
Obligated Amount
$353k
49100425F0058 / NNG15SC23B - ALTERYX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/26/2025
Obligated Amount
$222k
49100425F0059 / NNG15SD72B - PALO ALTO RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/25/2025
Obligated Amount
$0.00
49100425F0055 / 49100425D0005 - SALESFORCE LICENSING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/16/2025
Obligated Amount
$291.5k
49100425F0054 / 49100422D0003 - TASK #11 - OPY3 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/10/2025
Obligated Amount
$851k
49100425F0053 / 49100425A0001 - WEB OF SCIENCE AND SCOPUS - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/03/2025
Obligated Amount
$305.9k
49100425F0049 / 49100421D0016 - EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/29/2025
Obligated Amount
$1.3M
49100425F0050 / NNG15SD74B - LOGMEIN RESCUE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/13/2025
Obligated Amount
$33.7k
49100425F0051 / NNG15SD26B - NETAPP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/09/2025
Obligated Amount
$67.9k
49100425F0044 / GS00F354CA - 2026 - 2028 SURVEY OF EARNED DOCTORATES (SED)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/30/2025
Obligated Amount
$2.6M
49100425F0048 / 49100422D0004 - WORKSPACE POLICY IMPLEMENTATION TO#24 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/09/2025
Obligated Amount
$249k
49100425F0047 / 49100424D0002 - TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/02/2025
Obligated Amount
$534k

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 National Science Foundation

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