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 total small business task orders covered.

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19AQMM25F1344 / NNG15SC82B - DELL VDI EXPANSAION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2025
Obligated Amount
$101.6k
FA877325F0052 / NNG15SC23B - THIS IS A NEW REQUIREMENT TO PROCURE ASPOSE TOTAL SMALL BUSINESS SOFTWARE. ASPOSE TOTAL IS A TOOL THAT ALLOWS FOR EASY AUTOMATION OF DOCUMENT CREATION AND SUPPORTS REALISTIC ARTIFACT CREATION AND TRAFFIC FLOW.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
04/16/2025
Obligated Amount
$18.6k
FA500424F0106 / FA805523A3011 / GS35F0090X - THIS REQUIREMENT IS FOR THE PURCHASE OF LAND MOBILE RADIOS (LMR) TO REPLACE ALL AGING LMRS ACROSS EIELSON AFB AND TO BRING NON TDMA USABLE RADIOS TO STANDARD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$2M
HQ003424F0636 / NNG15SD82B - BOSCH MHW-WZ4G4-HEN4 Z4 G4 MGM WKSTATN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/13/2024
Obligated Amount
$104.3k
36C10B24F0289 / NNG15SE09B - FFP DELIVERY ORDER FOR BRAND NAME RED HAT ENTERPRISE LINUX V7.X EXTENDED LIFE CYCLE SUPPORT (ELS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/15/2024
Obligated Amount
$43.1k
75F40124F19001 / 75F40123A00011 / GS00F041GA - TOTAL STAFF AND LEADERSHIP DEVELOPMENT AND HUMAN CAPITAL MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LMI CONSULTING, 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
08/08/2024
Obligated Amount
$227.5k
36C25624F0201 / GS35F555AA - REAL TIME LOCATION SYSTEM - PATIENT ELOPEMENT MGT. SYS. INSTALLATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CHARTIS CONSULTING CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/19/2024
Obligated Amount
$1.5M
0348 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$182.8k
0145 / N6600108D0152 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$292.7k
0348 / N6523604D6844 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$294.5k
0049 / N6600101D6007 - UNDEFINITIZED ORDER
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$522.1k
FA873021F0166 / FA830721G0020 - CLOUD CITI 2.0
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Raft LLC (RAFT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
07/14/2021
Obligated Amount
$50.9M
75N94021F00002 / HHSN316201500028W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500028W FOR ASPOSE TOTAL PRODUCT FAMILY - SUBSCRIPTION RENEWAL - POSTEXPIRY SITE SMALL BUSINESS AND ASPOSE ENTERPRIS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/08/2021
Obligated Amount
$15.6k
89233121FNA400365 / W52P1J18DA005 - DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2021
Obligated Amount
$25.8M
0143 / N6523603D5859 - SPACE AND NAVAL WARFARE SYSTEMS N6523603D5859 N 0110 01 N EAGAN, MCALLISTER ASSOCIATES, 47332 EAGAN MCALLISTER LAN LEXINGTON PARK MD CHARLESTON CHARLESTON S CAROLINA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N C A A A N
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/11/2021
Obligated Amount
$99.9k
75N98121F00001 / HHSN316201200023W - GDIT PROGRAM SUPPORT 2020 HHS ACF OCSE BASE PERIOD AWARD POP 11/09/2020-05/08/2021. TOTAL BASE PERIOD AWARD VALUE $7,892,731.56. TOTAL TASK ORDER LIFECYLE $77,649,911.76.
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/04/2020
Obligated Amount
$82M
75N98120F00001 / HHSN316201200178W - TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
TCG (TCG, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/17/2020
Obligated Amount
$49.7M
75N98120F00001 / HHSN316201200028W - HHS ACF CHILDREN'S BUREAU NCWDMS BASE PERIOD AWARD 09/01/2020-04/30/2021.TOTAL BASE PERIOD AWARD VALUE $3,056,475.75.TOTAL TASK ORDER LIFECYLE $24,400,176.70
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/27/2020
Obligated Amount
$25.8M
12314420F0110 / GS06F0760Z - DISC FEDRAMP MAINFRAME DOCUMENTATION
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ECCO SELECT CORPORATION
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/16/2020
Obligated Amount
$1.1M
36C10B20F0466 / NNG15SD22B - MIPACS MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$275.1k

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