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

511 Publishing Industries Awarded Task Orders and BPA Calls

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70FBR626F00000004 / 70FA3021D00000001 - S1 APPROVAL IS NOT REQUIRED FOR THIS TASK ORDER AS THE TOTAL OBLIGATED VALUE OF THE ACTION DOES NOT $100,000.00. THESE REFERENCE MATERIALS ARE USED TO FORMULATE COSTS FOR PROJECT WORKSHEETS WHICH ARE THE CRITICAL COMPONENTS IN THE PUBLIC ASSISTANCE P
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
12/01/2025
Obligated Amount
$60.9k
W9124P25FA226 / 47QTCA19D00EP - RENEWAL OF UNISON CONTRACT DATA REQUIREMENTS LIST (CDRL) AND CONFIGURATION MANAGEMENT (CM) ANNUAL MAINTENANCE AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$707.4k
70US0925F2GSA2280 / 47QTCA19D00CF - THIS TASK ORDER IS TO PROVIDE KAHUA ANNUAL SOFTWARE SUBSCRIPTION FOR CAPITAL PROGRAM MANAGEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Kahua, Inc. (KAHUA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/30/2025
Obligated Amount
$456k
693JJ325F00237N / GS35F206BA - THIS TASK ORDER IS ISSUED TO CREATE A PROJECT COST INFORMATION SYSTEM (PCIS) THAT INTEGRATES WITH OTHER FHWA FINANCIAL, ACCOUNTING, ALLOCATION, AND PROGRAM MANAGEMENT SYSTEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
AURIGO SOFTWARE TECHNOLOGIES INC. (AURIGO SOFTWARE TECHNOLOGIES, INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2025
Obligated Amount
$1.6M
W9124P25FA168 / W52P1J20D0049 - PLAINVIEW HUB SOFTWARE WILL BE USED TO MERGE PROGRAMS IN SUPPORT OF PROJECT MANAGER (PM) UNCREWED AIRCRAFT SYSTEMS (UAS) COMMAND, CONTROL, AND EFFECTS (C2E) UNCREWED VEHICLE CONTROL (UVC).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2025
Obligated Amount
$89.8k
140P1425F0107 / GS35F317GA - PURCHASE FLEET SOFTWARE TO HELP MANAGE FLEET OPERATIONS TO INCLUDE ON-SITE TRAINING, INITIAL SOFTWARE SET-UP, TESTING AND SUPPORT OF INITIAL START-UP OF THE PROGRAM AT YELLOWSTONE NATIONAL PARK.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ASSETWORKS LLC (ASSETWORKS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/17/2025
Obligated Amount
$167.7k
W912CH25FA112 / W52P1J20D0061 - TUXERA SOFTWARE: 1. MFR PART #:FLASHFX CLIN #:ITS-CLIN-FLASHFX-1, TUXERA FLASHFX PRO2. MFR PART #:REL CLIN #:ITS-CLIN-REL-1, TUXERA RELIANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/09/2025
Obligated Amount
$91.5k
FA239825FB014 / N6600120A0022 / GS35F0119Y - 1. THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/C3IWG HAS A REQUIREMENT FOR THE PURCHASE OF SPLUNK ENTERPRISE ANNUAL +ENTERPRISE SUPPORT 1 YEAR (PK168), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$36.8k
HTC71125FE174 / N6600119A0120 / GS35F0119Y - SDDC TRANSPORTATION PROGRAMS REQUIRES SOLUTIONS BUSINESS MANAGER (SBM) SOFTWARE. THE REQUIREMENT IS FOR 10 LICENSES OF SB-AB287, 250 LICENSES OF SB-AB286, AND 2 LICENSES OF SB-AB285.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/18/2025
Obligated Amount
$148.6k
FA821025FB012 / N6600119A0120 / GS35F0119Y - HELP DESK AND TICKET MANAGEMENT SOFTWARE AND IMPLEMENTATION SUPPORT TO SUPPORT THE LIVE MISSION OPERATION CAPABILITY (LMOC) PROGRAM (AFLCMC/WNRPL).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$249.3k
692M1525F00106 / 47QSWA18D008F - FUNDING TO RENEW THE SOFTWARE LICENSES FOR THE ACTIVE RISK MANAGER (ARM) APPLICATION THAT SUPPORTS THE MANAGEMENT OF PROGRAMMATIC RISK, ISSUE, AND OPPORTUNITIES IN THE PROGRAM MANAGEMENT ORGANIZATION (PMO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/16/2025
Obligated Amount
$87.4k
N6600125F9015 / N6600119A0120 / GS35F0119Y - SERENA BUSINESS MANAGER UPDATED SOFTWARE RELEASES AND SECURITY PATCHES THROUGHOUT THE YEAR. SERENA BUSINESS MANAGER IS CURRENTLY IN USE BY THE COMMAND AND CONTROL PROCESSOR (C2P) PROGRAM AS A STATUS TRACKING SYSTEM DATABASE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/25/2025
Obligated Amount
$31.9k
W519TC25F0256 / W52P1J20D0061 - THIS REQUIRED APIGEE SOFTWARE AND SUPPORT RENEWAL COVERS APPLICATION PROGRAMMING INTERFACE (API) MANAGEMENT SOFTWARE HOSTED AT PD ALTESS IN RADFORD, VIRGINIA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
05/28/2025
Obligated Amount
$162.8k
36C26325F0075 / 47QTCA20D0034 - USP COMPLIANCE MONITORING
Delivery Order - 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 23 - VA Midwest Health Care Network
Effective date
05/12/2025
Obligated Amount
$71.2k
N0016425FP3003 / 47QTCA22D003G - REQUIRED IN SUPPORT OF THE GBAD FUTURE WEAPONS SYSTEM MOBILE DESKTOP TRAINER AND SATELLITE SOFTWARE INTEGRATION LAB AS REQUIRED BY THE GBAD PROGRAM MANAGEMENT OFFICER JXY 4522738795
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/28/2025
Obligated Amount
$7.4k
FA239825FB010 / N6600124A0056 / 47QSWA18D008F - RED HAT JBOSS ENTERPRISE APPLICATION PLATFORM AND RED HAT LINUX FOR VIRTUAL DATACENTERS SOFTWARE SUBSCRIPTION RENEWALS WITH EXTENDED LIFE CYCLE SUPPORT (PK 166), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$231.9k
W911S025FA003 / W52P1J20D0061 - ATIS REQUIRES THIS NEW PROCUREMENT IN ORDER TO SUPPORT COLLABORATIVE IDEATION AND PROJECT MANAGEMENT PLANNING FOR ITS AGILE SOFTWARE DEVELOPMENT AND PROGRAM MANAGEMENT ACTIVITIES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/03/2025
Obligated Amount
$17.3k
692M1525F00002 / 47QSWA18D008F - RENEWAL OF SOFTWARE LICENSES FOR THE ACTIVE RISK MANAGER (ARM) APPLICATION THAT SUPPORTS THE MANAGEMENT OF PROGRAMMATIC RISK, ISSUE, AND OPPORTUNITIES IN THE PROGRAM MANAGEMENT ORGANIZATION (PMO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/13/2024
Obligated Amount
$88k
75N91025F00001 / 75N91020D00016 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ISSUE A RATIFICATION OF UNAUTHORIZED PROCUREMENT ACTION (UC 24-031) PURSUANT TO FAR 1.602-3 AND APPROVED BY THE HEAD OF CONTRACTING ACTIVITY ON OCTOBER 29, 2024.
Delivery Order - 511210 Software Publishers
Contractor
PLANON CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
12/11/2024
Obligated Amount
$19.5k
28321325FA0010002 / 28321319A00040024 / GS35F0119Y - SERVICENOW BPA - SERVICENOW LICENSE RENEWAL FOR CASES DIGITAL FORMS AND BUSINESS IMPACT ANALYSIS (BIA) SOFTWARE, IMPACT PROGRAM AND IT ASSET MANAGEMENT SOFTWARE, AND DNE SOFTWARE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/22/2024
Obligated Amount
$1.5M

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