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.

6973GH26F00173 / 6973GH23D00007 - SAIDS-4-2023-000515-A / 2641003 / R 104322416. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/20/25-2/19/25 FOR 6973GH-23-D-00007, OPTION YEAR 3. SYSTEMS ATLANTA IDS4 SUPPORT SUSTAINMENT SERVICES, NETWORK
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$90.4k
36C25726N0145 / 36C10G21A0002 - CLINICOMP CIS EHR SERVICE
BPA Call - 541511 Custom Computer Programming Services
Contractor
CliniComp International (CLINICOMP INTERNATIONAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/09/2025
Obligated Amount
$1.9M
80NSSC26FA066 / NNG15SD38B - JETBRAINS INTELLIJ RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$21.1k
2033H626F00027 / 2033H625A00001 / GS33F0007U - MLINQS ANNUAL LICENSES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MLINQS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/09/2025
Obligated Amount
$357.6k
140P2026F0004 / 140P2021D0006 - NACE 290651 - TITLE III AE SERVICES THE PURPOSE OF THIS PROJECT IS TO PROVIDE TITLE III SERVICES TO NACE 290651 USPP FIRE SUPPRESSION INSTALLATION AT ANACOSTIA STATE PARK, WASHINGTON DC PM: MIKE SHOUP PS: AMBER JONES CO: LINDA MELNICK CS: CH
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
WSP Global (WSP USA SOLUTIONS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/09/2025
Obligated Amount
$113k
75F40126F19002 / 75F40120D00013 - ASL INTERPRETER AND CART SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/09/2025
Obligated Amount
$2.1M
05GA0A26K0005 / 05GA0A22A0001 / 47QTCA19D00MP - AWS APPLICATION LICENSES OF ANALYTICS FOUNDRY AND INNOVATION LAB UNDER BPA (05GA0A22A0001). THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/09/2025
Obligated Amount
$940k
88310326F00023 / NNG15SD26B - NETAPP MAINTENANCE RENEWAL FOR THE NARANET & NISP NETAPP STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/09/2025
Obligated Amount
$263.3k
15B50226F00000017 / 15BNAS20DRCA00143 - B1 - FOUR POINTS: PYXIS ES RENTAL - FY 2026
Delivery Order - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
12/09/2025
Obligated Amount
$28.5k
15B41026F00000008 / 15JPSS21A00000132 / GS10F0460N - FY26 E1 LANGUAGE LINE 93W QTR 1
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 Oxford
Effective date
12/09/2025
Obligated Amount
$4.8k
15JC1V26F00000014 / NNG15SD74B - DBAMP SUBSCRIPTION RENEWAL FOR THE CIVIL DIVISION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
12/09/2025
Obligated Amount
$11.7k
33301126FGW0008 / NNG15SD22B - N2W5 BACKUP AND RECOVERY SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/09/2025
Obligated Amount
$10.3k
697DCK26F00048 / 697DCK22D00002 - ITAR-26-0072, SLI # 57131, MICROTECH, $150,600.00 (60,000) ACTIVID ACTIVCLIENT PER USER CLASSIC SILVER SUPPORT
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
12/09/2025
Obligated Amount
$150.6k
15BFTD26F00000060 / HHSN316201200074W - INMATE TELERADIOLOGY INTERPRETATION SERVICES FY-2026 1ST & 2ND QTRS - APRIL 1, 2025- 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 Fort Dix
Effective date
12/09/2025
Obligated Amount
$19.2k
70SBUR26F00000024 / NNG15SC31B - BOX.COM WILL PROVIDE NECESSARY LITIGATION DATA, AS WELL AS OTHER POTENTIALLY SENSITIVE DATA, WITHOUT THE NEED FOR PHYSICALLY MOVING MEDIA DATA BETWEEN AGENCIES. POP 12/9/25-5/9/26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
12/09/2025
Obligated Amount
$33.6k
75H70126F30001 / 75H70126D00001 - OEHE GIS SUPPORT & TRAINING
Delivery Order - 541370 Surveying and Mapping
Contractor
TUKUH TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/09/2025
Obligated Amount
$210.7k
88310326F00016 / 88310321A00016 - MICROSOFT AZURE CLOUD PLATFORM (ACP) CLOUD HOSTING FOR EXECUTIVE OFFICE OF THE PRESIDENT (EOP) 46 CLOUD HOSTING
BPA Call - 541519 Other Computer Related Services
Contractor
Communications Training Analysis Corporation (COMMUNICATIONS TRAINING ANALYSIS CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/09/2025
Obligated Amount
$448k
36C24E26N0030 / 36C24E24D0007 - RESEARCH SUPPORT WITH ACADEMIC AFFILIATE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of California (REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
12/09/2025
Obligated Amount
$150k
33301126FGW0009 / NNG15SC77B - SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/09/2025
Obligated Amount
$125.7k
15B50826F00000011 / HHSN316201200074W - FCC FORREST CITY INMATE TELERADIOLOGY INTERPRETATION SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 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)»FCC Forrest City
Effective date
12/09/2025
Obligated Amount
$6k

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