511 Publishing Industries Awarded Task Orders and BPA Calls | Federal Compass

511 Publishing Industries 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
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
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
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
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
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
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
80TECH26F0001 / GS35F253CA - THIS ORDER IS FOR ESRI ARCGIS SOFTWARE MAINTENANCE PER ESRI QUOTE# 26300456 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
$864.7k
20342326F00006 / GS35F0390V - ELECTRONIC HEALTH RECORDS SYSTEM (EHRS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
ENSOFTEK, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/24/2025
Obligated Amount
$316.5k
80HQTR26F7005 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR JSC PER QUOTE 13856070 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
11/24/2025
Obligated Amount
$57.1k
88310326F00008 / 47QTCA19D007R - AMIS EWORK (METASTORM) RENEWAL REFERENCE #: 88310321F00005 POP: 10/01/25 - 09/30/26 BUYER: TBD (WAS DENISE MARTIN) CO: TBD (WAS SANTO PLATER) INVOICE APPROVER: MICHAEL HAINES ALTERNATE: KEN MORRISON IAA: NO
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/24/2025
Obligated Amount
$15.8k
36C26026N0108 / 36C26022A0013 / 47QTCA21D005U - NUTRITION & FOOD SERVICE SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/21/2025
Obligated Amount
$21.9k
70CTD026FC0000003 / 70RTAC24A00000001 / 47QTCA22D003G - THIS BPA CALL IS TO PURCHASE MICROSOFT LICENSE REQUIREMENTS FOR OFFICE 365, DEFENDER, AND ENTERPRISE MOBILITY AND SECURITY FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER
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
11/21/2025
Obligated Amount
$4.5M
36C26026N0107 / 36C26022A0013 / 47QTCA21D005U - NUTRITION & FOOD SERVICE SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/20/2025
Obligated Amount
$23.4k
12760426F0004 / 47QTCA18D00BZ - CASEPOINT EDISCOVERY SOFTWARE AND SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
CASEPOINT, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
11/20/2025
Obligated Amount
$169.4k
12639526F0031 / GS35F0119W - RED HAT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/19/2025
Obligated Amount
$18.6k
36C26226N0086 / 36C26224A0001 / 47QTCA20D0034 - ALBUQUERQUE SIMPLIFI 797 SOFTWARE SUBSCRIPTION RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/18/2025
Obligated Amount
$14.9k

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