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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1305M326F0058 / NNG15SD60B - MAGNET AXIOM, WITNESS, CLOUD AND GRAYKEY COMPUTER FORENSICS AND DATA EXTRACTION SOFTWARE SUBSCRIPTION IN SUPPORT OF NMFS OFFICE OF LAW ENFORCEMENT (OLE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/21/2026
Obligated Amount
$129.9k
15B50926F00000093 / 15JPSS21A00000132 / GS10F0460N - FY26 LANGUAGE LINE SERVICES - TELEPHONIC INTERPRETATION SERVICES FN #0006
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Teleperformance (LANGUAGE LINE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/21/2026
Obligated Amount
$1.8k
89243526FCR400088 / 89243526DCR000002 - TITLE III (POST APPROVED FOR CONSTRUCTION) SERVICES FROM PRE-PROCUREMENT THROUGH CONSTRUCTION CLOSEOUT IN SUPPORT OF TASK NO. BM-MM-1588/A/C FOR 2 GOVT FURNISHED PROPERTY PACKAGES AND 1 APPROVED FOR CONSTRUCTION PACKAGE
Delivery Order - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
04/21/2026
Obligated Amount
$101.4k
15DD0S26F00000572 / 15DDHQ25A00000027 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
04/21/2026
Obligated Amount
$36.4k
140G0326F0039 / 140G0325D0005 - IDIQ 140G0325D0005, ISTI., TASK ORDER #5
Delivery Order - 541511 Custom Computer Programming Services
Contractor
INSTRUMENTAL SOFTWARE TECHNOLOGIES (INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC)
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
04/21/2026
Obligated Amount
$30k
36C24E26N0096 / 36C24E24D0010 - VU CORE
Delivery Order - 541380 Testing Laboratories
Contractor
VANDERBILT UNIVERSITY, THE (VANDERBILT UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
04/21/2026
Obligated Amount
$60k
70FBR926F00000022 / 70FB8025D00000014 - THE PURPOSE OF THIS ORDER IS TO SUPPORT DR-4909-HI INDIVIDUAL ASSISTANCE DECLARATION FOR INDIVIDUAL AND HOUSEHOLD PROGRAM INSPECTIONS
Delivery Order - FEMA Individuals and Households Program (IHP) Field Services Contract - 541350 Building Inspection Services
Contractor
WSP Global (WSP USA SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/21/2026
Obligated Amount
$849.6k
15B51726F00000093 / 15JPSS21A00000132 / GS10F0460N - LANGUAGE LINE SERVICE FY26
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Teleperformance (LANGUAGE LINE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
04/21/2026
Obligated Amount
$437.40
693C7326F00053N / 693C7322D000004 - THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL II FOR PROJECT OH ERFO FS WAYNE914 2021-1(1). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDE
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/21/2026
Obligated Amount
$124.9k
20343123F00003 / 47QTCA19D00DR - GRANTS MANAGEMENT SYSTEM (GMS) FOR INTER-AMERICAN FOUNDATION
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
REI Systems (REI SYSTEMS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/21/2026
Obligated Amount
$1.9M
80NSSC26FA338 / NNG15SD76B - GITLAB US GOVT ULTIMATE SUBSCRIPTION AND SUPPORT POP: 05/30/2026 - 05/29/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2026
Obligated Amount
$61.4k
1305M326F0044 / 47QRAA22D002C - OFFICE OF HABITAT CONSERVATION - DEEPWATER HORIZON FINANCIAL AUDIT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS STOKES & KNIGHT P (HARPER, RAINS, KNIGHT & COMPANY, P.A.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/21/2026
Obligated Amount
$69.9k
28321326FA0010113 / 28321325A00040005 / GS02F0087V - BLANKET PURCHASE AGREEMENT FOR EEO SERVICES - FY26 BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/21/2026
Obligated Amount
$57.6k
15B60826F00000058 / 15JPSS21A00000132 / GS10F0460N - FCI PHOENIX LANGUAGE LINE E1 FY2026 GSA SCHEDULE: 47QRAA23D006X
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Teleperformance (LANGUAGE LINE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
04/21/2026
Obligated Amount
$350.00
75N98026F00010 / HHSN316201500059W - SLURM WORKLOAD MANAGER TECHNICAL SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
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
04/21/2026
Obligated Amount
$17.2k
693JJ426F00017N / NNG15SC78B - TITLE: SPLUNK BASE YEAR- 04/26/2026-04/25/2027. THE PURPOSE OF THIS REQUEST IS TO RENEW SPLUNK CLOUD LICENSE AND MAINTENANCE SUPPORT FOR ONE YEAR. SPLUNK CLOUD IS USED FOR SYSTEM MONITORING, ANALYSIS, AND TROUBLESHOOTING CYBER PROBLEMS. THE PERIOD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Transportation
Effective date
04/21/2026
Obligated Amount
$169.5k
77344426F0054 / 77344422D0007 - SPECIALIZED LEGAL SERVICES TO SUPPORT RECOVERY STRATEGIES RELATING TO THE LOAN, INCLUDING ENFORCEMENT OF THE FINANCING DOCUMENTS FOR SILVERSTREET PRIVATE EQUITY STRATEGIES
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/21/2026
Obligated Amount
$1.1M
75N98026F00006 / HHSN316201500027W - AUTODESK AEC COLLECTION SUBSCRIPTION RENEWAL FOR ORF
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
04/21/2026
Obligated Amount
$34.9k
15JC1V26F00000082 / NNG15SC70B - (40) BREAKOUT CASSETTES FOR CIVIL DIVISION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
04/21/2026
Obligated Amount
$14.8k
123J1926F0021 / NNG15SD60B - ACCURINT FOR INVESTIGATIONS AND ASSET FORFEITURE FY 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
04/21/2026
Obligated Amount
$49.6k

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