541 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

541 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 541 Professional, Scientific, and Technical Services task orders covered.

36C24626F0054 / GS35F0408X - ACUSTAF AUTOMATED /ELECTRONIC LABOR MANAGEMENT SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ACUSTAF DEVELOPMENT CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/09/2026
Obligated Amount
$83.8k
75N93026F00005 / 75N93019D00027 - KELLY PSTSS TO 1469; NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC
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
01/09/2026
Obligated Amount
$189k
140P2026F0038 / GS10F0230X - CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/09/2026
Obligated Amount
$469.7k
50310226F0008 / 50310221A0001 / GS10F0168X - SIGN LANGUAGE INTERPRETER SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC (DEAF ACCESS SOLUTIONS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/09/2026
Obligated Amount
$300k
140P9726F0002 / NNG15SC82B - AKRO DELL COMPELLENT SC5020/SC460 SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/09/2026
Obligated Amount
$9.5k
693KA826F00053 / 693KA726D00003 - THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$8.4M
80NSSC26FA112 / NNG15SC92B - CISCO RPS SWITCH ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/09/2026
Obligated Amount
$84.4k
12318726F0050 / 47QSMA19D08NW - YATES-REMOVE & DISPOSE OF EXCESS PROPERTY (BROKEN FURNITURE AND MISC ITEMS) - PROMENADE TRIPLE NICKLES RM. & 2ND FL LEOPOLD ROOM, PROMENADE LEVEL
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
DYNAMIC FACILITY DESIGNS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
01/09/2026
Obligated Amount
$4k
693KA726F00008 / 693KA726D00003 - THIS NEEDS PACKAGE IS FOR START UP ACTIVITIES CAPTURED BELOW: ESTABLISH AND MANAGE PROGRAM AND INTEGRATION MANAGEMENT ESTABLISH AND MANAGE PROGRAM START-UP MANAGEMENT ESTABLISH AND MANAGE COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT ESTAB
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$10M
75N98026F00001 / 75N98025A00038 / 47QTCA20D00AE - 12 MONTHS OF A PROJECT MANAGER POSITION SUPPORTING THE DIVISION OF MEDICAL ARTS.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
WEEMS DESIGN STUDIO, 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
01/09/2026
Obligated Amount
$142.5k
75N93026F00002 / 75N93019D00024 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/09/2026
Obligated Amount
$810.8k
36C24E26N0040 / 36C24E25D0025 - SCIENTIFIC AND TECHNICAL RESEARCH SERVICES OF DATA ANALYSTS AND BIOSTATISTICIANS
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Oregon Health & Science University (OREGON HEALTH & SCIENCE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
01/09/2026
Obligated Amount
$21.5k
28321326FA0010010 / 28321323A00040005 / GS00F029DA - CONTRACTOR SERVICES FOR PRIVILEGED IDENTITY MANAGEMENT (PRIV) PROGRAM SUPPORT - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040005
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/09/2026
Obligated Amount
$181.5k
693KA826F00054 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$14.5M
69319526F30003N / 69319524D000014 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE BUNDLED BUILD RAISE PROJECTS - NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENT (NCTCOG) PROJECTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LS GALLEGOS & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/09/2026
Obligated Amount
$207.6k
2031JW26F00031 / 47QRAA25D009J - TO PROVIDE RSS SERVICES FOR THE RETIREMENT TEAM WITHIN THE HUMAN CAPITAL COMPENSATION & BENEFITS DIVISION
Delivery Order - 541612 Human Resources Consulting Services
Contractor
KnowledgeBank (KNOWLEDGEBANK, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/09/2026
Obligated Amount
$384.3k
15JPSS26F00000587 / 15JPSS20G00000334 - PSS - MOBILE, AL IPCCTV
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
01/09/2026
Obligated Amount
$45.3k
15B61526F00000032 / 15JPSS21A00000132 / GS10F0460N - FCC TUCSON FY26 LANGUAGE LINE B1 INMATE OVER THE PHONE INTERPRETATION
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)»FCC Tucson
Effective date
01/09/2026
Obligated Amount
$222.75
692M1526F00008 / DTFACT17D00007 - SSD TO #16 FOR CLOUD MIGRATION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Karsun Solutions, LLC (KARSUN SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$1.1M
693KA726F00011 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE SAI NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$750k

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