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 program management task orders covered.

140D0426F0204 / NNG15SD72B - BRAND NAME (CLOUDFLARE) DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION, FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) AUTHORIZED CLOUD-BASED WEB APPLICATION FIREWALL (WAF), AND SECURE ACCESS SERVICE EDGE (SASE) FUNCTIONALITY SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/24/2026
Obligated Amount
$783.2k
2032L226F00023 / 205AE925A00020 / GS35F0235U - INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORTED SYSTEMS TASK ORDER #11 - THOUSANDEYE PROGRAM MANAGEMENT OFFICER (PMO) SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Hill Associates Inc (HILL ASC INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/17/2026
Obligated Amount
$593.6k
140D0426F0066 / 140D0424A0020 / 47QTCA19D005Y - THIS CALL ORDER IS REQUIRED IN SUPPORT OF DOI IBC ELECTRONIC RECORDS MANAGEMENT SYSTEMS PROGRAM TO DIGITIZE TEMPORARY RECORDS RELATED TO PERSONNEL, FINANCIAL AND ADMINISTRATIVE FUNCTIONAL AREAS.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PROGRESSIVE TECHNOLOGY FEDERAL (PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/17/2026
Obligated Amount
$1.6M
70Z02326FFFCT0007 / 70Z02321APFC05600 / GS10F0422X - ORDER FOR FORCECOM UNDER BPA 70Z02321APFC05600 FOR PROGRAM MANAGEMENT AND SUPPORT SERVICES WITH AM2 SOLUTIONS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AM2 SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/12/2026
Obligated Amount
$741k
75FCMC26F0032 / GS35F0217T - THE GRACE PROGRAM IS DESIGNED TO ENHANCE CMS'S SECURITY AND RISK MANAGEMENT FRAMEWORK BY MODERNIZING KEY FUNCTIONS LIKE GOVERNANCE, RISK MANAGEMENT, AUTHORIZATION, ASSESSMENT, AND COMPLIANCE ACROSS ALL FISMA SYSTEMS. IT AIMS TO IMPROVE CMS'S OPERATIO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Emagine IT (EMAGINE IT, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
02/10/2026
Obligated Amount
$10M
140P2026F0061 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DENA 337729/327482 C-CAMP SHOWER HOUSE AND WILDLAND FIRE DORM. 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
02/10/2026
Obligated Amount
$9.4k
68HERW26F0034 / 68HERC22A0019 / GS00F227CA - SUPPORT FOR THE EPAS RESTORATION AND PROTECTION SCREENING TOOL AND HEALTHY WATERSHEDS PROGRAM
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
THE CADMUS GROUP INC (CADMUS GROUP LLC, THE)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/05/2026
Obligated Amount
$220k
7571MN26F80003 / GS00F010CA - STATISTICAL SUPPORT FOR DISABILITY PROGRAMS-PROGRAM INFORMATION RESOURCE MANAGEMENT (PIRM) BRIDGE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
02/02/2026
Obligated Amount
$226.1k
36C77626N0249 / 36C77622D0015 - SINGLE AWARD IDIQ FOR ENHANCED USE LEASE PROGRAM MANAGEMENT SUPPORT SERVICES - 2026 PROJECT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CRADDOCK GROUP, LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
02/02/2026
Obligated Amount
$650.5k
75R60226F80021 / GS02F158BA - BPHC6 C 7528 PROGRAM MANAGEMENT TECHNICAL ASSISTANCE AND TRAINING (PMTAT): OPERATIONAL SITE VISIT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MANAGEMENT SOLUTIONS CONSULTING GROUP, INC.
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
01/30/2026
Obligated Amount
$3.1M
49100426F0016 / 49100421D0009 - EVALUATION, ASSESSMENT AND PROGRAM MANAGEMENT SERVICES - MPS DATA ANALYTIC SUPPORT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/30/2026
Obligated Amount
$275k
70RFP126FRE100008 / 47QRCA25DV106 - ADMINISTRATIVE AND PROFESSIONAL SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) REGION 1
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 541612 Human Resources Consulting Services
Contractor
ENPROVERA CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
01/30/2026
Obligated Amount
$211.2k
70CMSW26FR0000004 / 47QTCB22D0095 - THE PURPOSE OF THIS AWARD IS TO OBTAIN DATA MANAGEMENT PROFESSIONAL SUPPORT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT'S FINANCIAL DATA MODERNIZATION PROGRAM.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
01/28/2026
Obligated Amount
$1.2M
75N98026F00001 / 75N98021A00089 / GS00F275CA - RISK MANAGEMENT SUPPORT PROGRAM
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
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
01/23/2026
Obligated Amount
$73k
36C10X26N0052 / 36C10X25D0024 - VHA INTEGRATED HEALTHCARE TRANSFORMATION IHT 2.0. VA FMBT PROGRAM MANAGEMENT SUPPORT TOPR 0003
Delivery Order - VHA Integrated Healthcare Transformation (IHT) 2.0 IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
TRIBILITY LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/23/2026
Obligated Amount
$26.5M
89303026FIM000191 / 89303025AIM000023 / GS35F540GA - THE OVERALL OBJECTIVE OF THE PROPOSED PROGRAM IS TO PROVIDE A COMPREHENSIVE CAPABILITY TO DELIVER HIGH QUALITY TRANSITION MANAGEMENT, PROGRAM MANAGEMENT, PERFORMANCE MANAGEMENT, COMMUNICATIONS, ENGAGEMENT, INNOVATION MANAGEMENT, SPECIAL PROJECTS AND
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/21/2026
Obligated Amount
$1.2M
1333BJ26F00055003 / 47QTCH18D0015 - ASSET MANAGEMENT PROGRAM / INVENTORY SUPPORT TEAM
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
EVANHOE & ASSOCIATES, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
01/20/2026
Obligated Amount
$1.1M
47QFWA26F0006 / 47QTCK18D0004 - TASK ORDER AWARD OF INFORMATION ASSURANCE/MISSION ASSURANCE LIFECYCLE MANAGEMENT PROGRAM -INTEGRATED DATA ENVIRONMENT (IA/MA LCMP-IDE) FOR THE EXECUTIVE AIRCRAFT DIVISION (EAD).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$21.2M
1331L526F13350047 / 1331L522A13350018 / GS10F0283W - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Corner Alliance (CORNER ALLIANCE INCORPORATED)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/14/2026
Obligated Amount
$1,000k
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

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