51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDLA25F00000054 / 47QSWA18D008F - TITLE: FY26 RECUR - CARAHSOFT - CELLEBRITE - TOG1 $24,900 REQUESTOR: YING H HUANG POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/15/2025
Obligated Amount
$0.00
693JJ625F00029N / 693JK425D600003 - THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE OGE 450 E-FILING SERVICE THAT WILL: (1) PERMIT DOT EMPLOYEES TO ACCESS THEIR OGE FORM 450S FROM ANY LOCATION WITH INTERNET ACCESS; (2) CONTINUE TO MAINTAIN THE ACCURACY OF INFORMATION TH
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HRWORX, LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/15/2025
Obligated Amount
$39.6k
70B03C25F00000919 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES IN SUPPORT OF THE U.S. BORDER PATROL UNATTENDED GROUND SENSOR PROGRAM
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$382.8k
140G0125F0284 / 140G0123D0007 - CHS O&M_TO2.2
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/15/2025
Obligated Amount
$10.9M
89503225FWA400717 / 47QREA22D0014 - LEXISNEXIS ONLINE SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
09/15/2025
Obligated Amount
$31.9k
273FCC25F0123 / 03310323D0068 - BLOOMBERG LAW (BLAW74)
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/15/2025
Obligated Amount
$92k
36C24425N1152 / 36C24422A0044 - ELECTRONIC DRAWINGS
BPA Call - 511210 Software Publishers
Contractor
VLOGIC SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/15/2025
Obligated Amount
$85.9k
70CMSD25FR0000137 / 70CMSD22D00000004 - THIS CONTRACT PROVIDES CHAINALYSIS PRODUCTS AND SERVICES TO SUPPORT HOMELAND SECURITY INVESTIGATIONS CRYPTOCURRENCY INVESTIGATIONS TO INCLUDE ANALYTICS, TRAINING AND CASE SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
CHAINALYSIS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/15/2025
Obligated Amount
$3.6M
15JPSS25F00000772 / 47QTCA19D000C - AWS CLOUD SERVICES - BACK-UP AND DATA RECOVERY
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/15/2025
Obligated Amount
$316.4k
15M10425FA4700063 / 15F06725D0000770 - VAO PASSWORDS FBI IDIQ CONTRACT #15F06725D0000770 - ALL TERMS AND CONDITIONS APPLY. POP: 9/28/25 - 9/27/26 POC: SEE USMS-0012
Delivery Order - 513210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
09/15/2025
Obligated Amount
$10k
2032H325F00086 / 2032H323A00006 / GS23F0079R - AUDIO VISUAL (AV) HARDWARE WARRANTY OPERATION AND MAINTENANCE SUPPORT SERVICES FOR AV SYSTEMS. TASK ORDER #16.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ZAYAS HENDRICK MEDIAWORKS LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/15/2025
Obligated Amount
$335.3k
70CMSD25FR0000133 / 70RTAC21D00000001 - THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT TO INCLUDE TABLETS, ACCESSORIES, AND 4G SERVICE FOR THE ICE HOMELAND SECURITY INVESTIGATIONS ACADEMY.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/15/2025
Obligated Amount
$5.8k
75P00125F80072 / 47QTCA24A0002 / 47QSWA18D008F - SALESFORCE CORE AND MARKETING CLOUD EMAIL SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/15/2025
Obligated Amount
$1M
1331L525F13351284 / 1331L524A13ES0037 / GS35F253CA - ARCGIS SOFTWARE SUBSCRIPTION & LICENSES
BPA Call - 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
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/15/2025
Obligated Amount
$475.1k
15DDN025F00000041 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T MOBILITY MIFI REQUESTOR: HANNAH M CASTILLO POP DATES: 10/01/2025 TO 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)»DEA Operations Division»DEA New Orleans Division
Effective date
09/15/2025
Obligated Amount
$0.00
15B11925F00000103 / 15BNAS24A00000102 / GS35F0399Y - PBX REPLACEMENT PARTS BPA #15BNAS24A00000102 GSA #GS-35F-0399Y
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MEDTEL SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
09/15/2025
Obligated Amount
$140.2k
HC108425FA814 / HC108424D0002 - DMOB000811EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF COMMERCE, HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2025
Obligated Amount
$12.8k
70RWMD25F00000026 / 70RTAC21D00000001 - THIS TO IS TO PROVIDE CELLULAR WIRELESS MANAGED SERVICES 2.0 SUPPORT FOR CWMD.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
09/15/2025
Obligated Amount
$65k
70B01C25F00001048 / 70RTAC21D00000001 - THIS DELIVERY ORDER IS TO PROVIDE CELLULAR SERVICES TO OCC GULF SOUTHWEST STAFF.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$35.8k
15DDHQ25F00000861 / 15JPSS21A00000293 - VERIZON CELLCO TELECOMMUNICATION SERVICES EL PASO - FY2026 POP DATES: 10/01/2025 TO 09/30/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/15/2025
Obligated Amount
$0.00

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