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

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we have 541 Professional, Scientific, and Technical Services task orders covered.

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68HERW26F0037 / 68HERC21D0006 - R499 - SUPPORT FOR DEVELOPMENT OF MICROBIAL AND DISINFECTION BYPRODUCTS (MDBP) REGULATORY REVISIONS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
THE CADMUS GROUP INC (CADMUS GROUP LLC, THE)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/24/2026
Obligated Amount
$92.2k
24362526F0006 / GS00F031DA - OPM ANNUAL FINANCIAL STATEMENT - FINANCIAL AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/24/2026
Obligated Amount
$464.2k
1131PL26F0015 / 1131PL22DIQ91141 - WORLDWIDE - CRITICAL MINERALS EVENT SERIES TS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MERIDIAN INTERNATIONAL CENTER
Contracting Agency/Office
US Trade and Development Agency
Effective date
02/24/2026
Obligated Amount
$550k
140P2026F0069 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326108 MAMMOTH WWTP. SEE ATTACHED CALL ORDER REQUEST.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/24/2026
Obligated Amount
$9.4k
75D30126F20836 / NNG15SD80B - SECTIGO (FORMERLY ENTRUST) CERTIFICATE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/24/2026
Obligated Amount
$235.4k
89303126FEM400445 / NNG15SC70B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DISCOVERY ATTENDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/24/2026
Obligated Amount
$13.3k
70B04C26F00000232 / NNG15SC78B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
02/24/2026
Obligated Amount
$38.6k
75FCMC26F0042 / 47QTCA21D00AL - THE PURPOSE OF THIS REQUIREMENT IS TO RECOMPETE THE RECOVERY AUDITOR VALIDATION CONTRACT (RVC). THE PRIMARY PURPOSE OF THE RAC VALIDATION CONTRACTOR (RVC) IS TO REVIEW RAC CLAIM DETERMINATIONS ON MEDICARE CLAIMS THAT WERE PAID UNDER PART A OR B OF TI
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
J29, INC. (J29 INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
02/24/2026
Obligated Amount
$3.5M
89303026FPM400003 / 47QTCA23D003F - PROVIDE TECHNICAL SUPPORT SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/24/2026
Obligated Amount
$249.6k
140G0126F0058 / NNG15SC23B - 70328593 DCS006 NLYTE ANNUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/24/2026
Obligated Amount
$14.1k
89303126FEM400443 / NNG15SC71B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - ALGOSEC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/24/2026
Obligated Amount
$18.1k
15UC0C26F00000981 / 15UC0C24D00001078 - FPI LEANING MANAGEMENT LIVE SUPPORT HELPDESK SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/24/2026
Obligated Amount
$177.8k
1331L526F13ES0068 / 1331L521A13ES0013 - PRINTERS
BPA Call - 541519 Other Computer Related Services
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/24/2026
Obligated Amount
$155.4k
693JJ126F00023N / NNG15SC23B - THE PURPOSE OF THIS REQUISITION WILL BE A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONS (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) FOR THE RENEWAL OF THE SECTIGO CERTIFICATES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/24/2026
Obligated Amount
$198.6k
12639526F0275 / 12639522D0011 - MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING
Delivery Order - 541940 Veterinary Services
Contractor
CLEMSON UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/24/2026
Obligated Amount
$5k
80NSSC26FA180 / NNG15SD09B - FY26 DELL EMC RENEWAL ELMT STANDALONE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/24/2026
Obligated Amount
$18.4k
80JSC026FA063 / 80NSSC24AA016 / GS00F102GA - ACQUISITION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
02/24/2026
Obligated Amount
$435.9k
1331L526F13ES0084 / 1331L521A13ES0013 - PRINTERS
BPA Call - 541519 Other Computer Related Services
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/24/2026
Obligated Amount
$1.9k
140FS226F0031 / 47QRAA23D0006 - MT GRIZZLY BEAR PUBLIC COMMENT PROCESSING SUPPORT CONSULTATION
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ZARA ENVIRONMENTAL, LLC (ZARA ENVIRONMENTAL LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$45k
70SBUR26F00000057 / NNG15SD02B - USCIS OFFICE OF INFORMATION TECHNOLOGY (OIT) HAS A CONTINUED REQUIREMENT FOR SOFTWARE AND PRODUCT SUPPORT THAT DELIVERS AND MANAGES MICROSERVICES BASED APPLICATIONS. THIS RED HAT MICROSERVICES SOFTWARE AND PRODUCT SUPPORT WILL ALLOW USCIS TO CONTINU
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
02/24/2026
Obligated Amount
$2.2M

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