541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

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36C24526F0046 / NNG15SD19B - WEAPONS DETECTION SYSTEM MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/15/2025
Obligated Amount
$42k
36C10B26F0001 / GS35F281DA - MOMENTUM ENTERPRISE SUITE LICENSE SUBSCRIPTION FOR THE DEPARTMENT OF VETERANS AFFAIRS. THIS IS FOR MAINTENANCE OF LICENSES CURRENTLY OWNED AND USED BY VA.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2025
Obligated Amount
$7.2M
36C24425N1341 / 36C24425A0044 - ACQUISITION SUPPORT SERVICES.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/27/2025
Obligated Amount
$2.1M
70US0925F2GSA2230 / GS33F0007U - MLINQS PERMANENT CHANGE OF STATION (PCS) RELOCATION SOFTWARE AND MAINTENANCE SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MLINQS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/23/2025
Obligated Amount
$709k
36C77625N1017 / GS35F227BA - VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICE - BASE PLUS 4 OPTION YEARS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
EDUCATION MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
09/05/2025
Obligated Amount
$337.8k
36C10B25F0207 / NNG15SD30B - NVIDIA VIRTUAL GRAPHICS PROCESSING UNIT (VGPU) RTX VIRTUAL WORKSTATION (VWS) CONCURRENT USER (CCU) SUBSCRIPTION LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/07/2025
Obligated Amount
$15k
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
36C10B24F0272 / NNG15SD22B - BRAND NAME CISCO HARDWARE UPGRADE
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
08/15/2024
Obligated Amount
$2.9M
70Z04424FESD20005 / GS10F0318T - PROGRAM MANAGEMENT CONSULTANT SUPPORT SERVICES UNDER MULTIPLE AWARD SCHEDULE (MAS) SIN 541611 SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TeleSolv Consulting (TELESOLV CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
07/31/2024
Obligated Amount
$450.3k
M0026424F0204 / NNG15SD26B - SPRINKLR SOCIAL MEDIA MANAGEMENT PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/01/2024
Obligated Amount
$576.3k
36C26324N0549 / 36C26320D0067 - DO OP3 V23 CONSULT TRACKING MANAGER PLUS SOFTWARE AND LICENSING
Delivery Order - 541519 Other Computer Related Services
Contractor
Document Storage Systems, Inc (DOCUMENT STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/29/2024
Obligated Amount
$394.2k
0002 / FA807514D0023 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - ESG Defense and Security Technical Area Tasks (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$1.3M
0002 / FA807516D0009 - SERVICE CONTRACTS
Delivery Order - Cyber Security Technical Area Task - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
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
$29.8M
89303023FIM000117 / 89303019AIM000008 - CID: 89303019AIM000008 MASTER TASK: TBD-MICROSOFT AADP LICENSES POP: 5/1/2023 - 4/30/2024 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS
BPA Call - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/15/2023
Obligated Amount
$3.3M
89303021FIM400051 / NNG15SD39B - CID: 89303019AIM000008 MASTER TASKS: POP: - 4/30/2022 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS: 111580007 POC: PAYAL ANAND PHONE:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/12/2021
Obligated Amount
$313.6k
0002 / N0042105D0013 - INCREMENTAL FUNDING
Delivery Order - Engineering Services for Mission and Sensor Systems - 541330 Engineering Services
Contractor
American Electronic Warfare Associates, Inc (AMERICAN ELECTRONIC WARFARE ASSOCIATES INCORPORATED)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/21/2020
Obligated Amount
$21.5M
0002 / W31P4Q16A0009 / GS23F0343N - U.S. ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER PROGRAMMATIC SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Intuitive Research and Technology Corporation (INTUITIVE RESEARCH AND TECHNOL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/02/2019
Obligated Amount
$179.5M
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
36C10B20F0014 / NNG15SD21B - INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
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
$586.3k
36C10B19F0406 / NNG15SD38B - FFP TO FOR HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR IBM PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/06/2019
Obligated Amount
$350.8k

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