51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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47QACB26F0050 / 47QREA22D0014 - SUBSCRIPTION FOR ONLINE RESEARCH
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/05/2026
Obligated Amount
$13.8k
70FBR226F00000013 / 70FBR225A00000006 - THE PURPOSE OF THIS CONTRACT IS FOR NEWSPAPER PUBLICATION SERVICES UNDER BPA 70FBR225A00000006 FOR THE FEMA ENVIRONMENTAL & HISTORICAL PRESERVATION DIVISION FOR THE PUBLIC NOTICE OF AVAILABILITY OF THE ENVIRONMENTAL ASSESSMENT UNDER THE NATIONAL
BPA Call - 513110 Newspaper Publishers
Contractor
EL DIA INC (GFR MEDIA, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
06/05/2026
Obligated Amount
$1.7k
75N99226F00002 / 47QTCA24D004L - THE CONTRACTOR SHALL SUSTAIN AND PROVIDE CONTINUITY FOR THE DPMO AND AURORA AND, IF DIRECTED, DELIVER AND INTEGRATE AN AI PLATFORM-AS-A-SERVICE LICENSED SOLUTION THAT EMBEDS AGENTIC AI CAPABILITIES, GOVERNANCE FRAMEWORKS, AND COMPREHENSIVE ENTERPRISE
Delivery Order - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Advanced Research Projects Agency for Health
Effective date
06/05/2026
Obligated Amount
$4.2M
70VT1526F00011 / 47QTCA25D00B4 - PROCUREMENT OF AGILQUEST ROOM RESERVATION SOFTWARE IN SUPPORT DEPARTMENT OF HOMELAND SECURITY OFFICE OF THE INSPECTOR GENERAL. APPROVED. SEC 2(D).
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TANGO ANALYTICS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
06/05/2026
Obligated Amount
$30.8k
70FA3026F00000133 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA)
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/05/2026
Obligated Amount
$129.3k
68HERF26F0085 / 03310320D0223 - R499 - ANNUAL RENEWAL OF OCLC SERVICES (CATALOGING AND METADATA/WORLDSHARE INTERLIBRARY LOAN) FOR RTP AND HQ LIBRARIES.
Delivery Order - 519120 Libraries and Archives
Contractor
OCLC, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/04/2026
Obligated Amount
$50.2k
70FA3026F00000126 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW SERVICE 1 POTS LINE AT THE WORLD TRADE CENTER IN NY AND TO CONTINUE U-VERSE SERVICE AT WCB IN PASADENA, CA.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/04/2026
Obligated Amount
$3.9k
89603026F0036 / 47QTCA26D003M - GRB ASSIST SUBSCRIPTION
Delivery Order - 513210 Software Publishers
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
06/04/2026
Obligated Amount
$13.9k
15JA2126F00000009 / 15JPSS21A00000293 - CELLCO PARTNERSHIP BDA VERIZON WIRELESS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
06/04/2026
Obligated Amount
$33.5k
140D0426F0636 / 47QTCA25D00B4 - NCI TANGO RESERVE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TANGO ANALYTICS, 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
06/04/2026
Obligated Amount
$39.4k
HC108426FA996 / HC108424D0002 - DMOB001936EBM : PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/04/2026
Obligated Amount
$2.3k
80TECH26F0081 / 80TECH26A0003 - THIS BPA CALL # 22 IS FOR THE RENEWAL OF MATLAB SOFTWARE MAINTENANCE FOR ARC.
BPA Call - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
06/04/2026
Obligated Amount
$21.8k
70Z07926FISD20001 / GS00Q17NSD3009 - THE USCG REQUIRES CONTINUED, UNINTERRUPTED SERVICE AND SUPPORT OF THE EXISTING CIRCUITS TO MAINTAIN THE CURRENT STATE OF DATA CIRCUITS, EQUIPMENT, CONFIGURATIONS, AND MANAGED SERVICES UNTIL THE TRANSITION OF THESE CIRCUITS IS COMPLETED.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
06/04/2026
Obligated Amount
$2.4M
89303026FGC400019 / 89303026DGC000003 - FIVE ADDITIONAL SUBSCRIPTIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/04/2026
Obligated Amount
$11k
15JA7326F00000001 / 15JPSS21A00000293 - VERIZON MOBILE DEVICE DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice
Effective date
06/04/2026
Obligated Amount
$18.2k
15JL1B26F00000604 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
06/03/2026
Obligated Amount
$829.25
70RFP326FREH00018 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
06/03/2026
Obligated Amount
$157.4k
HC108426FA973 / HC108424D0002 - DMOB001913EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/03/2026
Obligated Amount
$2.3k
47QACA26F0248 / 47QSWA18D008F - THIS IS A RENEWAL OF THE BOX ENTERPRISE PLUS FOR GOVERNMENT SUBSCRIPTION.RENEWAL OF BOX ENTERPRISE PLUS FOR GOVERNMENT SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2026
Obligated Amount
$53k
15DDHQ26F00000536 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T FIRSTNET FY26-27 REQUESTOR: DEREK COVATCH AFT#: 2026-SG-0048 ITJA#: ITJA0017398 REF AWARD/BPA: 15F06720A0001516 POP DATES: 07/16/2026 TO 07/17/2027 FUND TO DATE: 09/30/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/03/2026
Obligated Amount
$31.8k

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