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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15JPSS26F00000262 / 15JPSS24G00000264 - DELIVERY ORDER WITH OPTIONS (DOWO) NASA SEWP CONTRACT NO. NNG15SC39B FOR RELATIVITY PRODUCTS AND SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/12/2025
Obligated Amount
$630.5k
2032H526F00021 / NNG15SC86B - VMWARE MIGRATION TO NUTANIX BRAND NAME OR EQUAL. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$39.8M
697DCK26F00065 / 697DCK22D00001 - SMARTSHEET GOV LICENSE PACK B (FEDRAMP) RENEWAL
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
12/12/2025
Obligated Amount
$14.7k
61320626F0009 / NNG15SD80B - F5 HARDWARE & MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/12/2025
Obligated Amount
$63.6k
1333BJ26F00184002 / 1331L524A13OS0026 / GS00F290CA - A-123 INTERNAL CONTROLS IT REVIEW
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/12/2025
Obligated Amount
$260k
36C24926F0061 / NNG15SD19B - "SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT AGREEMENT FOR THE VOCERA COMMUNICATION SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/12/2025
Obligated Amount
$141.4k
75N93026F00002 / 75N98022A00040 / GS07F147DA - ASTRIX TECHNOLOGY, LLC:1204486 [26-000234]
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
12/12/2025
Obligated Amount
$144.6k
80NM0026F7001 / 80NM0018D0004 - IND NETWORK SERVICES IN SUPPORT OF THE DRAGONFLY MISSION (91-226457)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
12/12/2025
Obligated Amount
$450k
15B51826F00000044 / HHSN316201200074W - PROVIDE TELERADIOLOGY INTERPRETATION READING FOR FCC OAKDALE FY26 FOR OCTOBER 2025 - JANUARY 2026. POP 4/1/25 - 3/31/26 (OY4)
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)»FCC Oakdale
Effective date
12/12/2025
Obligated Amount
$27.4k
15B31826F00000009 / 15JPSS21A00000132 / GS10F0460N - INTERPRETATION SERVICES FOR 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)»FCI Aliceville
Effective date
12/12/2025
Obligated Amount
$1.5k
75N93026F00003 / 75N93019D00027 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR OD/OSMO
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$58k
70FA4026F00000021 / NNG15SC70B - TO ACQUIRE A MAINTENANCE CONTRACT FOR VIRTUAL LOAD BALANCERS THAT ENABLE DISTRIBUTION OF NETWORK TRAFFIC DYNAMICALLY ACROSS RESOURCES TO SUPPORT AN APPLICATION. F5 VIRTUAL LOAD BALANCERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/12/2025
Obligated Amount
$25.5k
47PD5226F0026 / 47PH0822D0008 - NATIONAL PARK SERVICE (NPS) SECURITY UPGRADES DESIGN 2200 ROOSEVELT, SAN ANTONIO, TX 78210
Delivery Order - 541310 Architectural Services
Contractor
RICHTER ASSOCIATE ARCHITECTS INCORPORATED (RICHTER ASSOCIATES ARCHITECTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$63.1k
24362526F0002 / NNG15SD11B - NESSUS PROFESSIONAL LICENSES RENEWAL FY26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/12/2025
Obligated Amount
$16.5k
12318726F0033 / 12318723D0002 - COUNTERING ILLEGAL LOGGING COORDINATION SPECIALIST
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Management & Engineering Technologies International, Inc. (MANAGEMENT & ENGINEERING TECHNOLOGIES INTERNATIONAL INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
12/12/2025
Obligated Amount
$80.6k
15DD0S26F00000164 / 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
12/12/2025
Obligated Amount
$18.5k
75N95026F00027 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - NIAID-210669-1 OPERATIONS COORDINATOR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$59.6k
697DCK26F00060 / 697DCK22D00002 - THE ANNUAL RENEWAL OF PEGA ENVIRONMENT.
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
12/12/2025
Obligated Amount
$24.8k
75N95026F00025 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH. NIAID-210569-1 DATABASE ADMINISTRATOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$62.3k
75N93026F00004 / 75N93019D00027 - KELLY PSTSS TO 1497; NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LCIM.
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$119.2k

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