541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

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75N90025F00001 / HHSN316201200128W - MAINTENANCE AND SECURITY MANAGEMENT OF ELECTRONIC TRAINING PROGRAM APPLICATIONS FROM DIGITAL INFUZION LLC:1108522 [25-005780]
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Digital Infuzion (DIGITAL INFUZION, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/29/2025
Obligated Amount
$98k
49100425F0049 / 49100421D0016 - EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/29/2025
Obligated Amount
$1.3M
1305M325F0097 / NNG15SD60B - SERVICES FOR VEEAM LICENSE RENEWAL FOR OFFICE OF WATER PREDICTION (OWP) PROGRAM MANAGEMENT OFFICE, TUSCALOOSA, AL. ONE-YEAR RENEWAL FOR EXISTING VEEAM DEVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/29/2025
Obligated Amount
$33.9k
6973GH25F00918 / 6973GH22D00062 - IAW SOW AND REVISED SCHEDULE B - CONTRACTOR MUST PROVIDE RESEARCH TECHNICAL SUPPORT POSITIONS TO INCLUDE: PROGRAM MANAGER OFF-SITE RESEARCH PROJECT MANAGER BIOLOGICAL LABORATORY TECHNICIAN LIFEGUARD
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/27/2025
Obligated Amount
$135k
2032H519F00817 / GS35F0235U - US DEPARTMENT OF THE TREASURY, DEPARTMENTAL OFFICES INTAKE PROCESSES AND PROCEDURES PROGRAM MANAGEMENT SUPPORT. THIS MODIFICATION IS COMPLETED THE DE-OBLIGATE EXCESS FUNDS.
Delivery Order - 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»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/22/2025
Obligated Amount
$255.4k
86615725F00004 / 47QRAA18D0012 - TO PROVIDE INTERNAL VIEWS AND RISK MANAGEMENT OF HOUSING'S COMMERCIAL PROGRAM FUNDS THROUGH A SERIES OF RISK MANAGEMENT AND FINANCIAL REPORTS KNOWN AS COMMERCIAL CAPITAL ASSESSMENT PROJECTIONS (CCAP).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MD CONSULTING LLC (MDC GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/21/2025
Obligated Amount
$1.5M
75R60225F34460 / 75R60220D00001 - HRSA-25-041 - RURAL MATERNITY AND OBSTETRICS MANAGEMENT STRATEGIES PROGRAM TELECONFERENCE OBJECTIVE REVIEW COMMITTEE (ORC) MEETING. OBJECTIVE REVIEWS ADMINISTRATIVE AND LOGISTICAL SUPPORT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F2 SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
05/20/2025
Obligated Amount
$55.7k
1331L525F13OS1100 / GS35F485BA - CYBERSECURITY PROGRAM MANAGEMENT SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/19/2025
Obligated Amount
$648k
86615525F00004 / GS35F0466X - GINNIE MAE'S MULTI-YEAR MODERNIZATION AND BUSINESS TRANSFORMATION ROADMAP REQUIRES VARIOUS MBS SOFTWARE DEVELOPMENT, IV&V, PROJECT MANAGEMENT, BUSINESS ANALYSIS, AND MBS EXPERTISE TO FULFILL ALL PROGRAM LIFE CYCLE RESPONSIBILITIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AMPCUS INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»GNMA Support Division
Effective date
05/15/2025
Obligated Amount
$16.6M
140D0425F0513 / 140D0423D0077 - TASK ORDER TO PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING TO THE BUREAU OF OCEAN ENERGY MANAGEMENT (BOEM), OFFICE OF STRATEGIC RESOURCES (OSR), MARINE MINERALS PROGRAM (MMP).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kearns & West (KEARNS & WEST 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
05/15/2025
Obligated Amount
$76.7k
36C24825N0107 / 36C24822A0021 - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. PREPARE SITE FOR INSTALLATION OF MAMMOGRAPHY EQUIPMENT PROJECT COMMISSIONING & CONSTRUCTION PERIOD SERVICES
BPA Call - 541330 Engineering Services
Contractor
DAV ENERGY SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/02/2025
Obligated Amount
$182.7k
70B04C25F00000223 / 70B04C25A00000001 / 47QREA21D0001 - ENTERPRISE CLOUD AND INTEGRATION SERVICES (ECIS)TASK ORDER #1 IS FOR A RANGE OF TECHNICAL, FINANCIAL, AND PROGRAM MANAGEMENT SUPPORT TO ACHIEVE MATURE MANAGEMENT OF CBP ENTERPRISE CLOUD SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
05/02/2025
Obligated Amount
$3.3M
205AE925F00121 / 47QTCA21D0081 - AUDIT PROGRAM SUPPORT SERVICES APPLICATION SUPPORT AND MAINTENANCE FOR IRS' EXAMINATION AND COMPLIANCE OPERATIONS: REPORT GENERATION SOFTWARE (RGS), CORRESPONDENCE EXAM AUTOMATION SUPPORT (CEAS), AUTOMATED CASE WORKLOAD MANAGER (ACWM), AUTOMATED CORR
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
ZARTEK SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/01/2025
Obligated Amount
$1.6M
68HERH25F0048 / 68HE0P24A0001 / GS00F079CA - TECHNICAL SUPPORT AND PROGRAM MANAGEMENT SERVICES FOR THE U.S. EPA'S OFFICE OF COMPLIANCE (OC-15). CALL ORDER: RCRA TRAINING DEVELOPMENT AND DELIVERY SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
EASTERN RESEARCH GROUP, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
05/01/2025
Obligated Amount
$88.6k
36C24825N0666 / 36C24822A0027 - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS)
BPA Call - 541330 Engineering Services
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/29/2025
Obligated Amount
$59.2k
36C10B25F0106 / 47QTCH18D0041 - BENEFITS APPEALS AND MEMORIAL PROGRAM MANAGEMENT OFFICE AND TECHNICAL MANAGEMENT SUPPORT
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
Microhealth LLC (MICROHEALTH LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/24/2025
Obligated Amount
$2.6M
70B04C25F00000246 / 70B04C23A00000060 / 47QTCA20D00CN - CARGO SYSTEMS PROGRAM DIRECTORATE (CSPD) ESB ACQUISITION MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Cybermedia Technologies, LLC (CYBERMEDIA TECHNOLOGIES, 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
04/24/2025
Obligated Amount
$409.4k
70RDA225FC0000006 / 70RDA225A00000004 / GS00F031DA - ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS ORDER IS TO OBTAIN TECHNICAL ACCOUNTING AND AUDIT SUPPORT SERVICES FOR THE OFFICE OF FINANCIAL MANAGEMENT AND JOINT PROGRAM MANAGEMENT OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
04/23/2025
Obligated Amount
$1.6M
75N98025F00001 / 75N98024A00078 / GS10F130AA - NICHD DEPUTY PROGRAM MANAGER BASE YEAR 4/21/2025-4/20/2026
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
NEW YEAR TECH, 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
04/18/2025
Obligated Amount
$604.4k
75ACF125F80016 / 47QRAA24D00AW - TO PROVIDE ESSENTIAL ADMINISTRATIVE, LOGISTICAL AND COMMUNICATION SERVICES TO THE OFFICE OF THE COMMISSIONER AND PROGRAMMATIC SUPPORT TO ANA'S PROGRAM OFFICES, INCLUDING PROGRAM MANAGEMENT AND SERVICES TO ANA GRANT APPLICANTS AND RECIPIENTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RED CREEK SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
04/18/2025
Obligated Amount
$2.6M

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