51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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70FA4026F00000081 / 70FA4026D00000001 - RSMEANS CONSTRUCTION COST ESTIMATING SOFTWARE LICENSE
Delivery Order - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/15/2026
Obligated Amount
$1.1M
1331L526F0099 / 1331L525A13OS0017 / GS35F465GA - THIS PROCUREMENT IS FOR THE SUPPORT RENEWAL FOR THE DELL EMC VXRAIL ESXI SERVERS LOCATED AT THE WEATHER FORECAST OFFICE (WFO) HONOLULU IN NWS PACIFIC REGION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/15/2026
Obligated Amount
$8.5k
1331L526FNB670072 / 1331L523A13ES0014 / 47QTCA19D00MV - CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/15/2026
Obligated Amount
$38.6k
692M1526F00030 / 692M1523A00001 - ITAR-26-1497 SLI 60526 - COPILOT STUDIO LEGACY USL GCC SUB PER USER $ 0.00 (ZERO COST PR) ** THIS PROCUREMENT REQUEST IS FOR ZERO DOLLARS BUT A PR IS NEEDED IN ORDER TO FORMALLY REQUEST THE REQUESTED SUBSCRIPTION PRODUCT. JUSTIFICATION: TESTING O
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/15/2026
Obligated Amount
$0.00
11316026F0010WHO / 11316025A0001EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GRABIEN INC.
Contracting Agency/Office
Executive Office of the President
Effective date
04/15/2026
Obligated Amount
$151.3k
11316026F0011WHO / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
04/15/2026
Obligated Amount
$11.5k
15B50326F00000074 / 15JPSS21A00000293 - VERIZON/CELLCO OCT-SEPT FY26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/14/2026
Obligated Amount
$3k
1331L526F0090 / 1331L523A13ES0022 / 47QTCA22D008N - CELLULAR SERVICES FOR THE NOAA NATIONAL GEODETIC SURVEY (NGS)
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/14/2026
Obligated Amount
$40.2k
15DDHQ26F00000383 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY26, STTS, AT&T, $6038.20, AT&T REQUESTOR: MARCO K MASON REF AWARD/BPA: 15F06720A0001516 POP DATES: 07/01/2026 TO 06/30/2027
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
04/14/2026
Obligated Amount
$6k
140A2326F0044 / 140A2321D0009 - STRATEGIC TRANSFORMATION OF EDUCATION PLAN
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/14/2026
Obligated Amount
$16k
36C24126N0431 / 36C24123A0066 / 47QTCA22D006J - VOCERA BPA TASK ORDER - BADGES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/14/2026
Obligated Amount
$36.9k
15JA5626F00000003 / GS35F502AA - CFIS DELUXE ENTERPRISE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/14/2026
Obligated Amount
$23.6k
7571TE26F80011 / 47QTCA22A0008 / 47QSWA18D008F - SERVICE NOW LICENSES
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 Financial Resources
Effective date
04/14/2026
Obligated Amount
$241.6k
80TECH26FA089 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK PREMIUM SPACE TECS SOFTWARE FOR GSFC PER THE ATTACHED QUOTE # Q-526211, DATED 03/25/2026.
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
04/14/2026
Obligated Amount
$546.8k
HC108426FA711 / HC108424D0002 - DMOB001651EBM PROCURE DMCC 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
04/14/2026
Obligated Amount
$1.9k
12639526F0249 / 12639524A0013 - DTN PROPHETX APPLICATION IS NECESSARY FOR THE COMMODITY MANAGEMENT BRANCH (CMB) OF AMS TO MAINTAIN CONGRESSIONALLY MANDATED COMMODITY PRICING AND INFORMATION FOR THE MARKETING ASSISTANCE LOAN (MAL).
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
DTN, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/13/2026
Obligated Amount
$83.3k
15JCRM26F00000036 / 15JPSS21A00000293 - VERIZON WIRELESS - SERVICE & HARDWARE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
04/13/2026
Obligated Amount
$1.1M
47QACA26F0166 / 47QTCA19D009G - EKAHAU LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2026
Obligated Amount
$32k
HC108426FA714 / HC108424D0002 - DMOB001653EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, 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
04/13/2026
Obligated Amount
$4.4k
80TECH26FA088 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS TECS SOFTWARE FOR KSC PER THE ATTACHED QUOTE # Q-533105 DATED 04/08/2026.
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
04/13/2026
Obligated Amount
$110k

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