541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

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we have 541 task orders covered.

2033H625F00070 / NNG15SD27B - MICRO FOCUS (UNIFIED FUNCTIONAL TESTING) UFT SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2025
Obligated Amount
$24k
15DDHQ25F00000311 / NNG15SD13B - POP DATE: 04/26/2025 - 04/25/2025 FIRM-FIXED PRICE SEO | PAGES | 10000 | ANNUAL ANALYTICS | YEARLY PAGE VIEWS | 15000000 | ANNUAL ACCESSIBILITY | PAGES | 10000 | ANNUAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2025
Obligated Amount
$32.5k
19AQMM25F0519 / NNG15SC71B - JIRA SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/25/2025
Obligated Amount
$25.2k
1331L525F13351086 / 1331L525A13350003 / GS35F393CA - SUPPORT- MANAGEMENT: OTHER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/25/2025
Obligated Amount
$5.2M
47PL0325F0002 / 47PF0023D0007 - HENRY M. JACKSON FEDERAL BUILDING, 909 FIRST AVENUE, SEATTLE, WA 98104. THIS AWARD IS MADE TO HANDLE TENANT IMPROVEMENTS DESIGN FOR VETERANS BENEFITS ADMINSTRATION.
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
LEO A DALY + NBBJ JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
04/25/2025
Obligated Amount
$969.9k
20342825F00007 / NNG15SC70B - LEOSTREAM PLATFORM SUBSCRIPTION USER LICENSE AND SUBSCRIPTION REMOTE DESKTOP STANDARD SESSION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2025
Obligated Amount
$35k
70Z0G325FMSPL0007 / NNG15SC33B - ORACLE MICROFOCUS VISUAL COBOL LICENSES AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
04/25/2025
Obligated Amount
$8.4k
47PK0625F0102 / 47PK0224A0005 / 47QSHA20D002L - RRCH 3RD FLOOR WOMEN RESTROOM WATER LINE REPAIR
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»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/25/2025
Obligated Amount
$3.3k
HC102825F0461 / HC102824A0002 / GS35F386DA - ENTERPRISE MISSION ASSURANCE SUPPORT SERVICE VETERANS AFFAIRS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/25/2025
Obligated Amount
$1.4M
80JSC025FA118 / 80JSC022DA013 - TASK ORDER 208 DEVELOPMENT ROADMAP FOR TEXTILES FOR OXYGEN ENRICHED ENVIRONMENTS
Delivery Order - NASA Open Innovation Services 2 (NOIS2) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FLOOR23 DIGITAL, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
04/25/2025
Obligated Amount
$32.7k
89243325FFE400677 / NNG15SD00B - MALWAREBYTES INCIDENT RESPONSE-SITE (CLOUD PRODUCT FOR 1000-2499 EMPLOYEES) AND PREMIUM SUPPORT FOR POP 4/25/25 - 4/24/26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/25/2025
Obligated Amount
$18.5k
70Z0G325FOIPL0009 / NNG15SD23B - SAROPS DELL HARDWARE FOR COSTA RICA FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
04/25/2025
Obligated Amount
$30.1k
6973GH25F00764 / 6973GH22D00063 - AGILE TOOL SUPPORT FOR LCSS
Delivery Order - 541519 Other Computer Related Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2025
Obligated Amount
$712.9k
15DD0S25F00000615 / 15DDHQ20A00000023 / 47QRAA19D0083 - TRANSLATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 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
04/25/2025
Obligated Amount
$138.7k
15DDTR25F00000094 / 15DDHQ23D00000012 - TITLE: ACS 173- SAFEWARE INSTRUCTION REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ23D00000012 POP DATES: 05/19/2025 TO 05/23/2025
Delivery Order - 541620 Environmental Consulting Services
Contractor
HAZARD3 LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/25/2025
Obligated Amount
$17k
697DCK25F00385 / 697DCK22D00001 - THE ANNUAL RENEWAL OF SPLUNK ENTERPRISE LICENSE.
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
04/25/2025
Obligated Amount
$114.8k
15DD0S25F00000614 / 15DDHQ20A00000023 / 47QRAA19D0083 - TRANSLATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 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
04/25/2025
Obligated Amount
$34.9k
36C24E25N0125 / 36C24E24D0039 - MULTIPHON SCANS - ACADEMIC AFFILIATE RESEARCH
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Pittsburgh - of the Commonwealth System of Higher Education (UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
04/25/2025
Obligated Amount
$10.1k
68HERH25F0130 / 68HERH24A0035 / GS00F217CA - BLANKET PURCHASE AGREEMENT (BPA) CALL FOR STACM CONOPS FOR PHILIS BIO RELATED SYSTEMS
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
CSS-Dynamac (CONSOLIDATED SAFETY SERVICES INCORPORATED)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
04/25/2025
Obligated Amount
$50k
70CMSD25FR0000030 / NNG15SC63B - THIS AWARD PROVIDES REDHAT SOFTWARE WHICH IS REQUIRED TO SUPPORT SYSTEM INTEGRATION & SCALABILITY OF THE INVESTIGATIVE CASE MANAGEMENT (ICM) SYSTEM ENHANCING HOMELAND SECURITY INVESTIGATIONS ABILITY TO MANAGE & SUPPORT INVESTIGATIONS EFFICIEN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/25/2025
Obligated Amount
$102.6k

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