541 Professional, Scientific, and Technical Services Awarded Contracts | Federal Compass

541 Professional, Scientific, and Technical Services Awarded Contracts

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15BGCS26D00000014 - THE PROVISION OF TWO (2) SPANISH INTERPRETERS/TRANSLATORS AT USMCFP SPRINGFIELD IN ACCORDANCE WITH THE STATEMENT OF WORK
IDC - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/24/2026
Obligated Amount
$0.00
36C24226P0476 - ALARIS SUPPORT PROGRAM CONTRACT
Purchase Order - 541519 Other Computer Related Services
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/24/2026
Obligated Amount
$58.3k
140G0126P0037 - BLACK ROCK FOREST PRECIPITATION SAMPLE COLLECTION AND SITE MAINTENANCE FOR NADP/NTN SITE NY99, INCLUDING WEEKLY SITE VISITS (52 VISITS PER YEAR), SAMPLE COLLECTION, DOCUMENTATION, AND SHIPMENT IN ACCORDANCE WITH NADP PROTOCOLS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BLACK ROCK FOREST CONSORTIUM (THE BLACK ROCK FOREST CONSORTIUM, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/23/2026
Obligated Amount
$5k
6913G626C100010 - MOTOR VEHICLE TECHNOLOGIES SAFETY ANALYSES CONDUCTED WITH THE PARTNERSHIP FOR ANALYTICS RESEARCH IN TRAFFIC SAFETY (PARTS)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
03/23/2026
Obligated Amount
$2.4M
89233126CNA000434 - CAMP SYSTEMS, INTERNATIONAL AT GOVERNMENT POINT OF ENTRY, FOR WEB-BASED AIRCRAFT MAINTENANCE MANAGEMENT APPLICATION. THIS APPLICATION PROVIDES AIRCRAFT MAINTENANCE TRACKING AND AIRCRAFT PARTS INVENTORY SUBSCRIPTION FOR USE IN THE OST AVIATION PROGRAM
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CAMP SYSTEMS INTERNATIONAL INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/20/2026
Obligated Amount
$104.8k
693KA926C00009 - PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
OLIVER WYMAN GOVERNMENT SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/19/2026
Obligated Amount
$500k
80GSFC26C0009 - HABITABLE WORLDS OBSERVATORY SYSTEM TECHNOLOGY DEMONSTRATIONS AND MISSION ARCHITECTURE STUDIES WITH ASTROSCALE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ASTROSCALE US INC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
03/19/2026
Obligated Amount
$143.6k
692M1526D00001 - SECOND LEVEL ENGINEERING (SLE) SUPPORT SERVICES PROCUREMENT IS FOR NON-PERSONAL SERVICES IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) PROGRAM MANAGEMENT ORGANIZATION (AJM 2).
IDC - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$1.3M
1305M326D0001 - SOUTHEAST FISHERIES SCIENCE CENTER SOUTHEAST FISHERIES OBSERVER PROGRAMS AND PLATFORM REMOVAL OBSERVER PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY (OR-FY26-00550 APPROVED)
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Atlantic Inspection Services (A.I.S., INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/16/2026
Obligated Amount
$0.00
693JJ326P000009 - RAILROAD CREDIT ASSESSMENT AND PORTFOLIO MANAGEMENT (RCAPM) SYSTEM MAINTENANCE AND BUDGET SUPPORT FOR THE RAILROAD REHABILITATION AND IMPROVEMENT FINANCING (RRIF) PROGRAM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BANCLAB (BANCLAB LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/13/2026
Obligated Amount
$510.9k
693KA826D00009 - AJM-313 REQUIRES CONTRACTOR SUPPORT THAT CAN PROVIDE TECHNICAL ANALYSES, ENGINEERING SERVICES, PROGRAM PLANNING, BUSINESS AND FINANCIAL MANAGEMENT SUPPORT, IN-SERVICE MANAGEMENT ACTIVITIES, DOCUMENTATION DEVELOPMENT, AND THE ABILITY TO APPLY EVOLVING
IDC - 541330 Engineering Services
Contractor
NIRA, INC. (NIRA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/13/2026
Obligated Amount
$729.3k
36C24526C0032 - LONG TERM RADIATION SAFETY OFFICER SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TECH62, INC. (TECH62 INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/12/2026
Obligated Amount
$227.5k
15BBNF26D00000002 - ARCHITECT-ENGINEER SERVICES IDIQ - NERO
IDC - 541310 Architectural Services
Contractor
MILLER-REMICK - MICHAEL BAKER INTERNATIONAL JV
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/06/2026
Obligated Amount
$0.00
75H71026P00237 - SRSU MANAGEMENT CONSULTING SERVICES FOR THE CASE MANAGEMENT PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ELEVATED SOLUTIONS & CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$113.4k
15BBNF26D00000003 - ARCHITECT-ENGINEER SERVICES IDIQ - NERO
IDC - 541310 Architectural Services
Contractor
TBRAC LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/06/2026
Obligated Amount
$0.00
1605C526C0001 - THIS IS A LABOR HOURS/FIRM-FIXED-PRICE HYBRID CONTRACT FOR NON-PERSONAL SERVICES NECESSARY TO PERFORM THE BUREAU OF LABOR STATISTICS (BLS) DATA COLLECTION ACTIVITIES RELATED TO THE JOB OPENINGS AND LABOR TURNOVER SURVEY (JOLTS) PROGRAM AS DEFINED IN
Definitive Contract - 541910 Marketing Research and Public Opinion Polling
Contractor
Manhattan Strategy Group (THE MANHATTAN STRATEGY GROUP LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/06/2026
Obligated Amount
$525.8k
15BGCS26D00000013 - THE PROVISION OF TWO (2) SPANISH INTERPRETERS/TRANSLATORS AT USMCFP SPRINGFIELD IN ACCORDANCE WITH THE STATEMENT OF WORK
IDC - 541930 Translation and Interpretation Services
Contractor
Languages Unlimited (LANGUAGES UNLIMITED LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/05/2026
Obligated Amount
$0.00
75H70726P00069 - CODING SERVICES- AIDC.
Purchase Order - 541219 Other Accounting Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/02/2026
Obligated Amount
$63.1k
12314426P0018 - SCINET ENGINEERING PROGRAM SUPPORT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC)
Purchase Order - 541519 Other Computer Related Services
Contractor
CENTEVA, LLC (CENTEVA LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/27/2026
Obligated Amount
$581.2k
36C26226P0550 - VOCERA PREMIER PLUS SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/26/2026
Obligated Amount
$339.8k

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