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
692M1526F00036 / 692M1520D00004 - CLIN 6006 FOR IT CUSTOMER TRAINING SUPPORT.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/06/2026
Obligated Amount
$226k
1331L526F13520172 / 1331L521D13ES0002 - PAY, PAR AND BENEFITS SUPPORT SERVICES
Delivery Order - 541612 Human Resources Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/06/2026
Obligated Amount
$0.00
15B30926F00000065 / 15JPSS21A00000132 / GS10F0460N - LANGUAGE INTERPRETATION SERVICES FOR HEALTH SERVICES DEPARTMENT MARCH 1, 2026 - SEPTEMBER 30, 2026
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 Miami
Effective date
04/06/2026
Obligated Amount
$6.6k
47PE5626F0144 / 47PF0023D0036 - ADDITIONAL ARCHITECTURE AND ENGINEERING SERVICES FOR U.S. TRUSTEES AT 10 EAST COMMERCE STREET, YOUNGSTOWN, OH.
Delivery Order - Southern Service Center IDIQ for (A/E) Services (2023) - 541310 Architectural Services
Contractor
SCHOOLEY CALDWELL ASSOCIATES, (SCHOOLEY CALDWELL ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$35.7k
7571TE26F00301 / NNG15SD26B - ACCELLION KITEWORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/06/2026
Obligated Amount
$856.6k
1331L526F13040075 / GS00F031DA - FINANCIAL STATEMENT AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/06/2026
Obligated Amount
$2.3M
15JPSS26F00001077 / 15JPSS20G00000334 - PSS - SAIPAN, GUAM SNIB3 UPGRADE
Delivery Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/06/2026
Obligated Amount
$751.22
36C10X26F0034 / 36C10X26A0007 / 47QRAA24D00CP - CART SERVICE TO1
BPA Call - 541930 Translation and Interpretation Services
Contractor
VANCRO
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/06/2026
Obligated Amount
$1M
15DD0S26F00000527 / 15DDHQ25A00000026 - 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
04/06/2026
Obligated Amount
$36.4k
15DDHQ26F00000324 / NNG15SD27B - TITLE: ANNUAL COHESITY SMS RENEWAL (TCITJA0016976) REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0108 ITJA#: TCITJA0016976 DELIVERY DATE: 06/27/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$1.1M
692M1526F00037 / 692M1520D00004 - CLIN 6007A - TECH DISPATCH
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/06/2026
Obligated Amount
$3.5M
36C26226F0200 / 36C10G24D0048 - IPAD DATA PLAN
Delivery Order - 541512 Computer Systems Design Services
Contractor
SOLDIERPOINT DIGITAL HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/06/2026
Obligated Amount
$5.8k
1331L526F0077 / 1331L521D13ES0002 - THIS ORDER WILL FUND THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) OPERATIONAL COSTS (CLIN 1002) IN THE AMOUNT OF $9,268,076.37.
Delivery Order - 541612 Human Resources Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/06/2026
Obligated Amount
$0.00
15JPSS26F00001074 / 15JPSS20G00000334 - PSS -WASHINGTON, DC CCURE PROGRAMMING LICENSE
Delivery Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/06/2026
Obligated Amount
$10.8k
36C24126N0483 / 36C24124A0012 - SAFETY SERVICES
BPA Call - 541511 Custom Computer Programming Services
Contractor
VLOGIC SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/06/2026
Obligated Amount
$111.8k
15JPSS26F00001075 / 15JPSS20G00000334 - PSS - WASHINGTON, DC UPGRADE CCURE LICENSES TO R+ LEVEL
Delivery Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/06/2026
Obligated Amount
$5.2k
47QACA26F0161 / 47QTSA25D0001 - FY26 ENTERPRISE LOGISTICS MANAGEMENT SYSTEM (ELMS) - FEDERAL LEARNING ENCLAVE LEARNING MANAGEMENT SYSTEM (LMS)
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/06/2026
Obligated Amount
$266.9k
693KA926F00037 / 693KA923D00007 - TASK ORDER 693KA9-23-D-00007/693KA9-26-F-00037 (TASK ORDER #16) IS AWARDED FOR ANALYSIS OF AIRCRAFT VULNERABILITY MODEL (AVM) SENSITIVITY ON RANGE RISK ANALYSIS TOOL (RRAT)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ARCTOS Technology Solutions (ARCTOS TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/06/2026
Obligated Amount
$166.3k
45310026F0047 / 45310025A0008 - ADMINISTRATIVE JUDGE SERVICES - UNDER BPA #45310025A0008. SERVICES OF AN ADMINISTRATIVE JUDGE TO CONDUCT A HEARING ON EEO COMPLAINT NUMBER #2025-0036.
BPA Call - 541110 Offices of Lawyers
Contractor
TRAVIS ADR SERVICES, LLC
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/06/2026
Obligated Amount
$1.7k
1605TB26F00029 / NNG15SD72B - HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/06/2026
Obligated Amount
$27.2k

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