51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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15B50425F00000150 / 15JPSS21A00000293 - VERIZON WIRELESS FY25 P1 CELL PHONE SERVICES FPC BRYAN - AUG-SEPT
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
07/23/2025
Obligated Amount
$350.00
80HQTR25F7149 / 80NSSC21D0001 - 80TECH-THIS TASK ORDER IS FOR MATHWORKS MATLAB SOFTWARE MAINTENANCE SUPPORT RENEWAL PER QUOTE # 13771302, DATED 06/05/2025...THE PERIOD OF PERFORMANCE IS 08/01/2025 THROUGH 07/31/2026.
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
07/23/2025
Obligated Amount
$1.1M
75F40125F19001 / 75F40125D00014 - DRUG UTILIZATION: HOSPITAL INPATIENT & EMERGENCY DEPT. DATA
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IQVIA GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/23/2025
Obligated Amount
$805.7k
959P0025F0020 / 47QSWA18D008F - TALENT AND LEARNING MANAGEMENT SYSTEM (LMS)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
07/23/2025
Obligated Amount
$135.3k
15B50825F00000166 / 15BNAS24A00000102 / GS35F0399Y - 25Z5AG4 REPLACE PBX LOW
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)»FCC Forrest City
Effective date
07/23/2025
Obligated Amount
$140.2k
47QPCA25F0015 / 47QSWA18D008F - LOGIN.GOV FRAUD CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Technology Transformation Services»TTS Office of Acquisition
Effective date
07/23/2025
Obligated Amount
$1M
36C24625F0193 / 36C10X22D0024 - POLICE BODY WORN CAMERA SERVICE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/23/2025
Obligated Amount
$163.1k
70FA3025F00000167 / 70FA3025D00000002 - CONTINUATION OF SERVICES IN ANNISTON & NEW SERVICE: INTERNET IN REGION 8
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
07/23/2025
Obligated Amount
$21.5k
1333ND25FNB730188 / GS35F253CA - OU73-25-NEW-039 ESRI - ARCGIS ANNUAL SUBSCRIPTION
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
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/23/2025
Obligated Amount
$41.2k
140G0225F0181 / 140G0224D0001 - GEOSOFT OASIS MONTAJ SOFTWARE
Delivery Order - 513210 Software Publishers
Contractor
BENTLEY SYSTEMS, INCORPORATED
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
07/23/2025
Obligated Amount
$168.2k
70CTD025FC0000007 / 70RTAC24A00000001 / 47QTCA22D003G - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS FOR THE PROCUREMENT OF MICROSOFT ENTERPRISE SOFTWARE LICENSES TO SUPPORT THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) MISSION.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/23/2025
Obligated Amount
$333.9k
36C24125N1101 / 36C24123A0066 / 47QTCA22D006J - VOCERA SERVICES
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
07/23/2025
Obligated Amount
$72.6k
15JL1B25F00000690 / 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
07/23/2025
Obligated Amount
$3.3k
15B50125F00000148 / 15JPSS21A00000293 - WIRELESS PHONE SERVICE JULY - SEPTEMBER FY25 - FCI BASTROP
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
07/23/2025
Obligated Amount
$552.96
15DDSL25F00000037 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS SERVICE
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 St. Louis Division
Effective date
07/23/2025
Obligated Amount
$4.5k
33301125FSS0053 / 47QTCA19D0022 - O'REILLY ONLINE LEARNING
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
O'REILLY MEDIA, INC. (O'REILLY MEDIA, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
07/22/2025
Obligated Amount
$5k
140G0125F0157 / 140G0123D0005 - USGS NATIONAL WATER INFORMATION SYSTEM (NWIS) MODERNIZATION PROJECT (AQUARIUS) NWIS AQUARIUS IDIQ - TASK ORDER 14 - AQUARIUS SAMPLES
Delivery Order - 513210 Software Publishers
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
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
07/22/2025
Obligated Amount
$312.6k
80TECH25FA397 / 80NSSC22AA006 - THIS BPA CALL IS TO PURCHASE IDL MAINTENANCE SOFTWARE FOR GSFC PER QUOTE # Q-31828 DATED 12/2/2024. PERIOD OF PERFORMANCE IS 9/1/2025-8/31/2026.
BPA Call - 511210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, 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
07/22/2025
Obligated Amount
$11.9k
HC108425FA551 / HC108424D0002 - DMOB000548EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2025
Obligated Amount
$8.2k
36C10B25F0188 / 47QTCA21D005U - RENEWAL OF EXISTING AND ACQUISITION OF BRAND NAME COMPUTRITION, INC. SOFTWARE LICENSES AND ASSOCIATED TECHNICAL SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/22/2025
Obligated Amount
$429.9k

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