51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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19AS2026F0010 / 19AS2026D0002 - MOBILE SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELSTRA CORPORATION LIMITED (TELSTRA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/30/2025
Obligated Amount
$14.2k
47QTCF26F0002 / 47QTCA21A0003 / GS35F309AA - DISA AZURE MONETARY COMMIT DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
11/28/2025
Obligated Amount
$1M
36C24226N0265 / 36C24222A0008 / 47QTCA21D005U - COMPUTRITION VISN 2 ANNUAL LICENSE SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/28/2025
Obligated Amount
$412.5k
15JL1B26F00000031 / 03310323D0035 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/28/2025
Obligated Amount
$205.3k
140D0426F0018 / 140D0424D0091 - DEPARTMENT OF INTERIOR (DOI) APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) SALESFORCE, MULESOFT, AND DOCUSIGN SOFTWARE AS A SERVICE (SAAS) TO PROVIDE LICENSES AND SUPPORT SERVICES.
Delivery Order - DOI Foundation Cloud Hosting Services (FCHS2) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Smartronix (SMARTRONIX, 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
11/26/2025
Obligated Amount
$573k
80HQTR26F7007 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR JSC PER QUOTE 13856071 DATED 09/23/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
11/26/2025
Obligated Amount
$124.5k
19NL8026F0011 / 19NL8024D0001 - MOBILE NETWORK AND WIRELESS COMMUNICATION
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ODIDO NETHERLANDS B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
11/26/2025
Obligated Amount
$34.5k
15JA1526F00000005 / 15F06720A0001516 / 47QTCA19D00MV - FULLY FUND 15JA1525F00000009, WIRELESS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/26/2025
Obligated Amount
$6.2k
80TECH26FA008 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STRATEGIC PROJECTS - PRINCIPAL CONSULTANT/PROJECT MANAGER FOR JSC PER THE ATTACHED QUOTE # Q-450150 DATED 11/21/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
11/26/2025
Obligated Amount
$1.7M
19SZ3526F0066 / 19SZ3525D0002 - 1900.0 PROG. MOBILE PHONE SERVICES DEC. 2025 > APR. 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG (SUNRISE GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/26/2025
Obligated Amount
$13.4k
89303026FMS000015 / 89303026AMA000060 - THIS ORDER IS FOR MESC TO ACQUIRE THREE (3) LICENSES FOR THE NEW FY26 BLOOMBERG (BNEF) BPA.
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/26/2025
Obligated Amount
$37.7k
33301126FSS0003 / 47QSWA18D008F - SOFTWARE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/25/2025
Obligated Amount
$67.9k
15JL1B26F00000023 / 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
11/25/2025
Obligated Amount
$297.85
140D0426F0048 / 140D0424D0085 - DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SOLICITOR (SOL) FOR THE SOLICITOR INFORMATION SYSTEM (SOLIS) SALESFORCE SYSTEM LICENSES AND PROFESSIONAL SUPPORT.
Delivery Order - DOI Foundation Cloud Hosting Services (FCHS2) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
11/25/2025
Obligated Amount
$590.8k
15JL1B26F00000030 / 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
11/25/2025
Obligated Amount
$2.5k
80TECH26F0002 / GS35F253CA - THIS ORDER IS FOR ESRI ARCGIS SOFTWARE MAINTENANCE PER ESRI QUOTE# 26301778 DATED 11/21/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, 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
11/25/2025
Obligated Amount
$423.5k
11316026F0001OAS / GS00Q17NSD3000 - SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
11/25/2025
Obligated Amount
$100k
75N95026F00001 / 75N98025D00018 - NIDA WEB AND SUPPORT CENTER. NOVEMBER 25, 2024 - FEBRUARY 24, 2026
Delivery Order - 513199 All Other Publishers
Contractor
IQ Solutions (IQ SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/25/2025
Obligated Amount
$169.9k
15JL1B26F00000028 / 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
11/25/2025
Obligated Amount
$158.03
33301126FSS0004 / GS35F0119W - IT BUSINESS APPLICATION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/25/2025
Obligated Amount
$73.8k

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