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

National Science Foundation Awarded Task Orders and BPA Calls

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49100426F0047 / 49100422D0004 - STORAGE CABINETS AND SHELVING TO 35 - 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
04/03/2026
Obligated Amount
$54.7k
49100426F0045 / 47QREA22D0014 - LEXISNEXIS LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/31/2026
Obligated Amount
$22.5k
49100426F0039 / NNG15SD76B - COLLIBRA LICENSE
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
03/31/2026
Obligated Amount
$284.5k
49100426F0041 / 49100422D0004 - TO#36 INDOOR AIR QUALITY AND WATER QUALITY TESTS - 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
03/31/2026
Obligated Amount
$10.5k
49100426F0036 / NNG15SD12B - COHESITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/26/2026
Obligated Amount
$494.1k
49100426F0038 / NNG15SD38B - SHAREGATE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/25/2026
Obligated Amount
$16.1k
49100426F0029 / 49100426D0001 - SAC PEAK MERCURY STABILITY EFFORT
Delivery Order - 541330 Engineering Services
Contractor
THORNTON TOMASETTI, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/23/2026
Obligated Amount
$320.7k
49100426F0013 / 49100425A0003 / GS35F540GA - NATIONAL SCIENCE FOUNDATION FINANCIAL MANAGEMENT CORE FUNCTIONS AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/20/2026
Obligated Amount
$7.6M
49100426F0035 / 49100422D0004 - TO 29 DATA MODELING - 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
03/19/2026
Obligated Amount
$246.9k
49100426F0033 / 49100424D0002 - TASK ORDER NO.4 - 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
03/10/2026
Obligated Amount
$239.6k
49100426F0032 / NNG15SD09B - CITRIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/09/2026
Obligated Amount
$129.8k
49100426F0027 / 47QRAA20D0020 - INTEGRATED MARKETING SERVICES IN SUPPORT OF SBIR/STTR PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
EFK GROUP, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/09/2026
Obligated Amount
$981.3k
49100426F0031 / 47QTCA23D0037 - CYBERSECURITY AND PRIVACY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS, L.L.C.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/28/2026
Obligated Amount
$840k
49100426F0030 / NNG15SD37B - SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/26/2026
Obligated Amount
$555.6k
49100426F0026 / GS00F010CA - COMMUNICATIONS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/23/2026
Obligated Amount
$256k
49100426F0028 / GS23F0038U - NSF OIG FINANCIAL STATEMENT AUDIT/FISMA SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/12/2026
Obligated Amount
$644.6k
49100426F0020 / NNG15SD39B - MICROSOFT PREMIER SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/04/2026
Obligated Amount
$196.8k
49100426F0025 / NNG15SD26B - INFOBLOX APPLIANCE UPGRADE
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
02/04/2026
Obligated Amount
$60.5k
49100426F0022 / 49100422D0004 - SECURITY DESIGN TO 33 - 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
02/04/2026
Obligated Amount
$41.8k
49100426F0012 / 49100425D0008 - ARECIBO SITE NONE RECURRING REPAIR ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
UNICO LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/04/2026
Obligated Amount
$136.3k

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Awarded Task Orders by Industry

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