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

With the most comprehensive market intelligence platform,
we have 54 Professional, Scientific, and Technical Services task orders covered.

75N92026F00016 / GS00F083CA - NIDCR NATIONAL ORAL HEALTH INFORMATION CENTER (NOHIC)
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
IQ Solutions (IQ SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/30/2025
Obligated Amount
$344k
68HE0826F0006 / 47QTCA19D00BT - R8 SERVICE DESK AND REOC RITSS CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
COMPTECH COMPUTER TECHNOLOGIES, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
11/28/2025
Obligated Amount
$185.4k
75N94026F00001 / HHSN316201500025W - CIT: SUPPLY: NETWORK SERVICES (NS) SECURITY - (SEC) - INFOBLOX LICENSE AND SUPPORT - NONSEVERABLE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
11/28/2025
Obligated Amount
$2.1M
2031ZB26F00008 / NNG15SC33B - ORACLE MANAGED CLOUD SERVICES HOSTING: CLOUD APPLICATION HOSTING SERVICES FOR ORACLE ENTERPRISE SOLUTION APPLICATION & COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/28/2025
Obligated Amount
$187.8k
9531CB26F0005 / NNG15SC71B - JIRA LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/28/2025
Obligated Amount
$24.6k
15DD0S26F00000140 / 15DDHQ25A00000023 - 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
11/28/2025
Obligated Amount
$62.4k
47PA0026F0001 / 47QTCA19D00DD - FY26 DATA ENGINEERING & AUTOMATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
TEAMWORX SECURITY, LLC (TEAMWORX SECURITY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
11/28/2025
Obligated Amount
$1.6M
15A00026FAQA00002 / 15JPSS20D00000271 - ADMINISTRATIVE SUPPORT AND TECHNICAL EXPERTISE
Delivery Order - 541199 All Other Legal Services
Contractor
FSA Federal (FORFEITURE SUPPORT ASSOCIATES, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
11/28/2025
Obligated Amount
$120k
15JA1326F00000006 / 15JA0522A00000241 - FY26 SIMPLIFILE FLU POP: 10/1/2025-9/30/2026
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/26/2025
Obligated Amount
$1,000.00
15DD0S26F00000137 / 15DDHQ25A00000023 - 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
11/26/2025
Obligated Amount
$35.1k
89503626FSW400372 / NNG15SC69B - ORACLE E-BUSINESS SUITE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/26/2025
Obligated Amount
$137.8k
15B30226F00000011 / 15BNAS21D00000087 - BCT PARTNERS TELERADIOLOGY SERVICES OCTOBER TO MARCH 2026 FISCAL YEAR 2026 RP#: 0011-26 OPTION YEAR 4 OF NATIONAL CONTRACT 15BNAS21D00000087: APRIL 1, 2025 - MARCH 31, 2026 TASK ORDER TO COVER SECOND PORTION OF OY4: OCTOBER 1, 2025 - MARCH 31, 2026.
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 Coleman
Effective date
11/26/2025
Obligated Amount
$41.6k
47QSSC26F106B / 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
11/26/2025
Obligated Amount
$195.76
15B30926F00000016 / HHSN316201200074W - BCT: RADIOLOGY DATA TRANS/INTERPRETATION OCTOBER 1, 2025 TO MARCH 31, 2026
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
BCT Partners (BCT PARTNERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/26/2025
Obligated Amount
$8.1k
205AE926F00014 / NNG15SD80B - AVEPOINT ONLINE SERVICES (AOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/26/2025
Obligated Amount
$6.8M
36C24E26N0028 / 36C24E23D0027 - ACADEMIC AFFILIATE CORE SERVICES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF MISSOURI SYSTEM
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
11/26/2025
Obligated Amount
$27.1k
80LARC26F7002 / 80GSFC19D0011 - PROVIDE EXPERTISE TO COMMERCIAL CREW PROGRAM AND SPACEX TO DETERMINE THE CAUSE(S) OF THE SPACEX PROPRIETARY ABLATOR MATERIAL CRACKING AROUND VENT PENETRATION IN THE THERMAL PROTECTION SYSTEM IDENTIFIED DURING CREW-9 DOCKED MISSION IMAGERY INSPECTIONS
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
11/26/2025
Obligated Amount
$50k
15B30226F00000007 / 15BFA022A00000009 / GS35F0276V - INFOTECH HEALTH SERVICES ADMIN ASSISTANTS OCTOBER 2025 TO MAY 2026 RP#: 0007-26 PERFORMANCE PERIOD 4 OF BPA 15BFA022A00000009: JUNE 1, 2025 - MAY 31, 2026 TASK ORDER TO COVER SECOND PORTION OF PERFORMANCE PERIOD 4: OCTOBER 1, 2025 - MAY 31, 2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
INFOTECH INNOVATIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/26/2025
Obligated Amount
$0.00
75N90026F00001 / HHSN316201500034W - FOUR POINTS TECHNOLOGY LLC:1132627 [26-000593] PYXIS MAINTENANCE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/26/2025
Obligated Amount
$162.8k
140G0326F0004 / 140G0321D0002 - 140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM
Delivery Order - 541512 Computer Systems Design Services
Contractor
Nationwide IT Services Inc (NATIONWIDE IT SERVICES, 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
11/26/2025
Obligated Amount
$77.5k

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