54 Awarded Contracts | Federal Compass

54 Awarded Contracts

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72001G26C00002 - ZIMPERIUM MOBILE ANNUAL RENEWAL / CP-20288 REQUESTOR: ABDIRASHID AHMED (IG/M/IM) DESCRIPTION: MERLIN CYBER PRODUCTS - LIC-MTD-Z3A - DEVICE FOR ZIMPERIUM MOBILE THREAT DEFENSE (MTD) AND Z3A ADVANCED SCANNING TO ANALYZE AND PROVIDE SECURITY AND
Definitive Contract - 541519 Other Computer Related Services
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/03/2025
Obligated Amount
$114.1k
HQ085326CE001 - RSTAC IS FOR THE SUPPORT FOR FUTURE MISSILE DEFENSE SYSTEM GROUND AND FLIGHT TESTS WITH AN/TPY-2 , SBX, UEWR, AND CD RADARS OF THE MISSILE DEFENSE AGENCY.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Ierus Technologies Inc (IERUS TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
10/09/2025
Obligated Amount
$5M
47QTCA24D002S - BPA SPECIFICALLY DESIGNED TO COVER THE FOLLOWING CAPABILITY AREAS: 1) DATA MANAGEMENT AND ANALYTICS SUPPORT, 2) CYBER INFRASTRUCTURE SUPPORT, 3) SOFTWARE ENGINEERING SUPPORT, AND 4) CYBER SECURITY SUPPORT
BPA - 541512 Computer Systems Design Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES, 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
10/07/2025
Obligated Amount
$0.00
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA002 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
FA568225P0074 - ECM SOFTWARE INSTALLATION AND SUPPORT FOR 31 CES TQMS PROJECT IMPLEMENTATION AS DEFINED IN THE PERFORMANCE WORK STATEMENT DATED 16 JULY 25.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KONA CONSORTIUM LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$377.4k
19AQMM25C0533 - NETWORK DETECTION & RESPONSE (NDR) MODERNIZATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
NAVITAS BUSINESS CONSULTING, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$2.5M
FA875025CB069 - FORCING FUNCTION DEVELOPS CUTTING-EDGE EMS AND CYBERSPACE TECHNOLOGIES FOR THE AIR FORCE, USING AGILE METHODS TO RAPIDLY ADVANCE EW AND DCO CAPABILITIES IN RESPONSE TO PEER COMPETITION.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PHAEDRUS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/25/2025
Obligated Amount
$900k
W50S6K25DA002 - ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA
IDC - 541330 Engineering Services
Contractor
HDR RIM NGB JV
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$2.5k
89303025DIM000006 - ESTABLISH CYBERSECURITY, PRIVACY, AND AUTHORIZATION AND ASSESSMENT (A&A) SUPPORT SERVICES INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)
IDC - 541519 Other Computer Related Services
Contractor
Akima (AKIMA MISSION OPTIMIZATION LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2025
Obligated Amount
$10k
W50S6K25DA001 - ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA
IDC - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$2.5k
FA469025P0076 - UNIFY MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$30.4k
70Z0G325PC2PL0004 - THIS PROCUREMENT IS FOR SERVICES TO DE-INSTALL, STORE, AND RE-INSTALL/UPGRADE THE COMMAND CENTER DISPLAY CENTER (CCDS) LOCATED AT SECTOR GUAM.
Purchase Order - 541519 Other Computer Related Services
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
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
09/24/2025
Obligated Amount
$111.3k
693JJ325P000045 - VOICES TECH-TO-MARKET
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/23/2025
Obligated Amount
$250k
N0018925P0578 - MICROSOFT UNIFIED SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$116.6k
70CMSD25P00000149 - THIS CONTRACT IS FOR COMPUTER PROGRAMMING SERVICES FOR HOMELAND SECURITY INVESTIGATIONS CYBER CRIMES CENTER.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/17/2025
Obligated Amount
$375k
FA521525C0015 - THE CONTRACTORS SHALL ASSIST AND CONSULT WITH MAINTAINING REGULATORY REQUIREMENTS OF CYBERSECURITY FOR PACAF MOBS SIPRNET AND NIPRNET ENCLAVES AND GIVE SOLUTIONS WITH REGARD TO CYBER READINESS (CORA AND CCORI SUPPORT) IN ACCORDANCE WITH THE PWS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
NISGAA CIOPS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/11/2025
Obligated Amount
$637.3k
W50S8D25PA022 - CONTRACTOR WILL CONDUCT AN INDEPENDENT REVIEW OF ALL COMPLETED REPORTS ASSOCIATED WITH THE PFAS RI AND IRAS. PROVIDE RAB PROGRESS REPORTS, ETC. PLEASE SEE ATTACHED PWS FOR FURTHER DETAILS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
FIRST ENVIRONMENT, INC. (FIRST ENVIRONMENT INC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$36.8k
W911QX25PA100 - THE CONTRACTOR SHALL PROVIDE TWO (2) 532 NANOMETER (NM) CONTINUOUS-WAVE LASER IN ACCORDANCE WITH QUOTE #DOD-A042--SP-Q-175090-QU, EXCEPT THAT GOVERNMENT TERMS AND CONDITIONS SHALL APPLY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$108.7k

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