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

National Science Foundation Awarded Task Orders and BPA Calls

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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
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
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
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
49100426F0023 / 49100422D0004 - AED & MEDICAL KIT - 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
02/03/2026
Obligated Amount
$48.9k
49100426F0016 / 49100421D0009 - EVALUATION, ASSESSMENT AND PROGRAM MANAGEMENT SERVICES - MPS DATA ANALYTIC SUPPORT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/30/2026
Obligated Amount
$275k
49100426F0018 / 49100421A0004 / GS02F0155Y - TASK ORDER FOR HRM - BUSINESS SUPPORT
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
01/29/2026
Obligated Amount
$190.9k
49100426F0015 / 49100422D0004 - TASK ORDER #32 - MOVE SUPPORT SERVICES - 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
01/21/2026
Obligated Amount
$49.3k
49100426F0014 / 49100422D0003 - TO#13 - ARCHIBUS SUPPORT FOR HEADQUARTERS MOVE - 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
01/16/2026
Obligated Amount
$71k
49100426F0011 / NNG15SD74B - DELL EMC
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
01/12/2026
Obligated Amount
$60.8k
49100426F0010 / NNG15SD64B - CYBERARK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/12/2026
Obligated Amount
$274.9k
49100426F0009 / 49100422D0004 - INSTALLATION OF SECURITY EQUIPMENT AND SURVEY WORK - 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
01/02/2026
Obligated Amount
$116.9k
49100426F0007 / 47QRAA20D001M - NCSES SDAF
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/31/2025
Obligated Amount
$842.6k
49100426F0008 / 49100425A0001 - ORDER #3 LIBRARY JOURNALS AND PERIODICALS - 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
12/30/2025
Obligated Amount
$792.8k
49100426F0006 / 49100422D0004 - TEMPORARY SECURITY RADIO SYSTEM FOR THE FEDERAL PROTECTIVE SERVICE (FPS) PHYSICAL SECURITY OFFICERS (PSO) - 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
12/22/2025
Obligated Amount
$9.2k
49100426F0004 / 49100425D0008 - ARECIBO SITE MAINTENANCE CONTRACT
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
12/16/2025
Obligated Amount
$13.7k
49100426F0003 / NNG15SD72B - F5 BIG IP
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
11/20/2025
Obligated Amount
$118.4k
49100426F0002 / NNG15SD38B - R-STUDIO POST IT
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
11/19/2025
Obligated Amount
$26.4k
49100426F0001 / NNG15SD27B - ORACLE ANALYTICS
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
11/19/2025
Obligated Amount
$101.9k

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Awarded Task Orders within National Science Foundation

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Awarded Task Orders by Industry

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