Securities and Exchange Commission Awarded Task Orders and BPA Calls | Federal Compass

Securities and Exchange Commission Awarded Task Orders and BPA Calls

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50310226F0026 / 47QSMA20D08Q1 - FITNESS CENTER EQUIPMENT AND RELATED SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/12/2026
Obligated Amount
$328.4k
50310226F0020 / NNG15SD74B - BRAND NAME OR EQUAL ULTRA EDIT SOFTWARE SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/10/2026
Obligated Amount
$14.5k
50310226F0017 / 50310223A0009 / GS10F227BA - OFFICE OF EQUAL EMPLOYMENT OPPORTUNITY (OEEO) ANALYTIC SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/09/2026
Obligated Amount
$51k
50310226F0019 / NNG15SC82B - BRAND NAME OR EQUAL EMBARCADERO SOFTWARE SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/05/2026
Obligated Amount
$45.6k
50310226F0018 / 50310222D0017 - INSTRUCTOR LED OFF-THE-SHELF COURSES.
Delivery Order - 611430 Professional and Management Development Training
Contractor
FINANCE IQ LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/05/2026
Obligated Amount
$275k
50310226F0015 / 47QSWA18D008F - LINKED IN SUBSCRIPTION.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
02/18/2026
Obligated Amount
$53.3k
50310226F0014 / 50310221D0010 - PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICE OF THE CHAIRMAN AT THE SEC HEADQUARTERS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
02/04/2026
Obligated Amount
$0.00
50310226F0007 / GS23F0037T - CREDIT MONITORING AND IDENTITY PROTECT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
Identity Theft Guard Solutions, LLC (IDENTITY THEFT GUARD SOLUTIONS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/30/2026
Obligated Amount
$24.9k
50310226F0013 / NNG15SC71B - ISI INFORTEL MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/27/2026
Obligated Amount
$22.8k
50310226F0006 / 47QTCA25D00CG - COMPREHENSIVE IT CABLING AND AUDIO VISUAL SOLUTIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
VISION TECHNOLOGIES, INC. (VISION TECHNOLOGIES, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/26/2026
Obligated Amount
$5M
50310226F0012 / NNG15SD08B - BRAND NAME MITRATECH HOTDOCS SUBSCRIPTION SOFTWARE AND PROFESSIONAL SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/22/2026
Obligated Amount
$238.1k
50310226F0010 / 50310222A0002 / GS27F0014V - ARO FURNITURE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/20/2026
Obligated Amount
$53.2k
50310226F0011 / NNG15SD11B - KITEWORKS ENTERPRISE SECURE FILE SHARING USERS WITH ENTERPRISE CONNECT, FIPS, AUTOMATION SUITE SUPPORT QTY 1950 PROJECT AND LINE ITEM UNDER OIT BUDGET: ACCELLION - MAINTENANCE RENEWAL UNDER CARMEN COUSIN/NING TANG NEW POP WILL BE: 3/1/20
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/16/2026
Obligated Amount
$271.8k
50310226F0009 / 50310223D0002 - DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/13/2026
Obligated Amount
$3.4M
50310226F0008 / 50310221A0001 / GS10F0168X - SIGN LANGUAGE INTERPRETER SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC (DEAF ACCESS SOLUTIONS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/09/2026
Obligated Amount
$300k
HC108426FA099 / HC108424D0002 - DMOB001039EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. SECURITIES & EXCHANGE COMMISSION (SEC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$5.9k
50310226F0002 / 50310225A0002 / GS03F049GA - EDGAR TAPE STORAGE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/18/2025
Obligated Amount
$35.6k
50310226F0004 / 50310221A0007 - SERIAL SUBSCRIPTION ORDER
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/17/2025
Obligated Amount
$141.9k
50310226F0005 / NNG15SC71B - LICENSING AND SUPPORT NETBACKUPT TODD SS FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/17/2025
Obligated Amount
$331.2k
50310226F0003 / NNG15SC71B - LICENSING AND SUPPORT ENTERPRISE VAULT TODD SS FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/17/2025
Obligated Amount
$286.3k

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