54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

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we have 54 Professional, Scientific, and Technical Services task orders covered.

36C25226N0139 / 36C25225A0005 - MEDBRIDGE SOFTWARE LICENSE
BPA Call - 541519 Other Computer Related Services
Contractor
MEDBRIDGE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/21/2025
Obligated Amount
$25.4k
15B41826F00000050 / 15BNAS21D00000087 - FY26 B1 BCT X-RAY READINGS DEC25
Delivery Order - 541512 Computer Systems Design Services
Contractor
BCT Partners (BCT PARTNERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/21/2025
Obligated Amount
$5.6k
75N93026F00003 / 75N98022A00040 / GS07F147DA - BPA CALL - CLINICIAN FOR NEI
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/20/2025
Obligated Amount
$203.2k
47QSSC26F21AP / 47QSMA21D08PC - CARTRIDGE,ADDITIVE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$304.14
47PD5426F0017 / 47PK0224A0004 / 47QSHA20D002L - REPAIR NEW LEAKS ON 8 RISER AT SEVERAL LOCATIONS SEVERAL FLOORS AND PROVIDE NEEDED SOFTWARE PATCH TO ENSURE PERFORMANCE AND ACCOMPLISH POST REPAIR CERTIFICATIONS AT UNITED STATES APPRAISERS BUILDING, 630 SANSOME ST, SAN FRANCISCO, CA 94111.
BPA Call - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
PUNDIR GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/19/2025
Obligated Amount
$28.4k
75H70726F05015 / 75H70721D00011 - TASK ORDER NO.75H70726F05015 FUNDING FOR PROFICIENCY TESTING SUPPLIES.
Delivery Order - 541380 Testing Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/19/2025
Obligated Amount
$8.6k
697DCK26F00091 / 697DCK22D00001 - THE ANNUAL RENEWAL OF APRUSE SOFTWARE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$172.3k
693KA926F00002 / DTFAWA10A00211 - NEW CONTRACT TO PROVIDE THE AIR TRAFFIC ORGANIZATION, SPECIFICALLY THE NATIONAL AIRSPACE SYSTEM DEFENSE PROGRAMS PROGRAM OFFICE, WITH OPERATIONS SUPPORT AND ENGINEERING SERVICES
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/19/2025
Obligated Amount
$250k
75N93026F00003 / HHSN316201500061W - AWS CLOUDLINK CONNECTION RENEWAL FY26 PARAGON MICRO (AMBIS #2275634)
Delivery Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/19/2025
Obligated Amount
$150.5k
47QSSC26F21B5 / 47QSMA21D08PC - CARTRIDGE,ADDITIVE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$506.90
70RDA126FR0000007 / NNG15SD02B - RENEWAL OF VERITAS SOFTWARE MAINTENANCE FOR THE DATA CENTERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/19/2025
Obligated Amount
$142.3k
36C24426N0229 / 36C24426A0009 - RADIATION PHYSICIST SERVICES - PM&R AND INSPECTIONS
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
WHITE CLOUD MEDICAL PHYSICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/19/2025
Obligated Amount
$60.5k
80LARC26F7007 / 80GSFC19D0011 - PROVIDES EXPERTISE RELATED TO COMPONENTS, SUBSYSTEMS, SYSTEMS, PASSIVE, ACTIVE, ELECTROMAGNETIC FREQUENCY, ACOUSTIC, THERMAL, NUCLEAR RADIATION, GRAVITY, DETECTION, IMAGING, OCEANIC, GROUND, ATMOSPHERIC, SPACE, OBSERVATORIES, REMOTE SENSING & IN-SITU
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
12/19/2025
Obligated Amount
$10k
697DCK26F00097 / 697DCK22D00002 - SALESFORCE SLACK ANG-E142 RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$10.5k
2032H526F00026 / TIRNO99D00005 - THIS IS TO AWARD TASK ORDER 2032H5-26-F-00026 TO MITRE FOR QUALITY MANAGEMENT SYSTEM IMPLEMENTATION AND EFFECTIVENESS- BEP FOLLOW-ON TO 2032H5-25-F-00024 IN TOTAL OF $1,900,000 PERIOD OF PERFORMANCE 12/29/25 TO 12/28/26. FUNDS OBLIGATED $1,900,000.00
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2025
Obligated Amount
$1.9M
1331L526FNB130014 / 1331L522A13ES0001 - TABLEAU LICENSES
BPA Call - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/19/2025
Obligated Amount
$418.8k
1331L526F13350031 / NNG15SD74B - SALESE FORCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/19/2025
Obligated Amount
$3M
70RCSJ26FR0000003 / NNG15SD26B - THIS AWARD IS FOR QUALYS LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/19/2025
Obligated Amount
$4.5M
692M1526F00010 / 692M1522D00003 - INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW COMMON SUPPORT SERVICES-WEATHER (CSS-WX) TASK ORDER (TO), LABOR AND TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$115k
75N98026F00006 / HHSN316201500040W - JFROGPROXEDITION ARTIFACTORY RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/19/2025
Obligated Amount
$27.2k

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