USDA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

USDA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls

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12724526F0008 / 47QRAA22D0054 - RETIREMENT PROCESSING FOR THE NATIONAL FINANCE CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WCJ CONSULTANTS LLC
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
04/21/2026
Obligated Amount
$151.9k
12724526F0007 / 12314424A0012 / GS35F0079R - LERIS IS USED BY OCFO FOR THE EFFECTIVE MANAGEMENT AND TRACKING OF LABOR/EMPLOYEE RELATION EMPLOYEE ASSISTANCE PROGRAMS (EAP) EQUAL EMPLOYMENT OPPORTUNITY CASES (EEOC) HOTLINE COMPLAINTS, INVESTIGATIONS, AND OTHER ER/LR ACTIVITIES. LERIS PROVIDES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GDC INTEGRATION INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
04/15/2026
Obligated Amount
$8.6k
140D0426F0392 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS EARLY SUMMER26 POW AREA INSPECT AND INVENTORY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/13/2026
Obligated Amount
$23.4k
140D0426F0390 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS KETCHIKAN POW AREA INVENTORY AND INSPECT
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/13/2026
Obligated Amount
$23.4k
140D0426F0366 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS KENAI AERIAL MARKERS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/06/2026
Obligated Amount
$15.6k
12314426F0127 / 12314425A0013 / GS35F0494X - USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/03/2026
Obligated Amount
$2M
12314426F0116 / 12FPC222A0003 / 47QTCA18D003G - NRCS- LEAF OFF PROGRAM *LEAF OFF IMAGERY ACQUISITION FOR NEBRASKA* NEW-GEO-132 NEW CONTRACT 3/27/26 - 12/31/26 SERVICES FPAC-AD CO: DREW WILLIAMS COR: SHAWN CAMPBELL TPOC: SHAWN CAMPBELL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/27/2026
Obligated Amount
$1M
12314426F0110 / GS35F0265X - FMLA GOVTA FIX PROFESSIONAL SERVICES TO DEVELOP THE CUSTOMER-APPROVED FEATURE REQUEST IDENTIFIED AS WBTA-20616 ADDITION OF FMLA CALENDAR YEAR.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/20/2026
Obligated Amount
$322.6k
12724526F0006 / 47QSMA21D08R3 - MAINTENANCE OF METER MAIL MACHINE AT ALTERNATE WORKSITE (AWS) IN BOSSIER CITY, LA.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
03/19/2026
Obligated Amount
$1.1k
12314426F0085 / 1202SB24T0001 / GS00F120DA - PROCUREMENT OPERATIONS DIVISION ACQUISITION SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/03/2026
Obligated Amount
$361.6k
12314426F0084 / 47QRCA25DU513 - INTEGRATED ACQUISITION SYSTEM (IAS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541350 Building Inspection Services
Contractor
Buchanan & Edwards (BUCHANAN & EDWARDS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/26/2026
Obligated Amount
$2.3M
140D0426F0252 / 140D8122D0012 - ALASKA HELICOPTER ON CALL - CHICHAGOF + SURROUNDING AREA INVENTORY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL HELICOPTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/26/2026
Obligated Amount
$23k
140D0426F0187 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - LONG ISLAND-POW AREA INVENTORY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/25/2026
Obligated Amount
$23.1k
12724526F0005 / 47QSMA21D08R3 - MAINTENANCE OF METER MAIL MACHINE AT MAIN LOCATION IN NEW ORLEANS, LA AND RENTAL OF TWO POSTAGE METERS.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
02/20/2026
Obligated Amount
$2.6k
12314426F0030 / GS35F369AA - NFC PAYROLL SUBJECT MATTER EXPERTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL COMMERCE AND SERVICES, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/23/2026
Obligated Amount
$984k
12314426F0044 / GS35F0265X - THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), NATIONAL FINANCE CENTER (NFC), GOVERNMENT EMPLOYEE SERVICES DIVISION (GESD) HAS A REQUIREMENT FOR GOVTA LICENSES AND MAINTENANCE FOR THE SMALL BUSINESS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/21/2026
Obligated Amount
$338.4k
12314426F0031 / NNG15SC27B - THE PRINCIPAL OBJECTIVE FOR THIS PROCUREMENT IS TO SECURE ONGOING SECURE PRODUCT SUPPORT FOR LARGE ENTERPRISES (SPSLE) FOR THE DEPARTMENT'S SAP BASED SOLUTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/29/2025
Obligated Amount
$10.2M
12314426F0033 / GS35F0451V - AUTOMATION STATION LIC & MAINTENANCE DHS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
LENTECH, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/29/2025
Obligated Amount
$251.7k
12314426F0013 / NNG15SD11B - KITEWORKS SECURE INFORMATION TRANSFER: SECURE INFORMATION TRANSFER ANNUAL SUPPORT IS REQUIRED TO PROVIDE SECURE, SCALABLE AND SEAMLESS INFORMATION TRANSFER/EXCHANGE CAPABILITIES FOR EMPLOYEES, CUSTOMERS, VENDORS AND BUSINESS PARTNERS NEEDING TO EXCHA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2025
Obligated Amount
$27.9k
12724526F0002 / GS28F0039Y - TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
10/30/2025
Obligated Amount
$2.7M

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