Task Order Search - Program Management | Federal Compass

Task Order Search - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C10X26N0052 / 36C10X25D0024 - VHA INTEGRATED HEALTHCARE TRANSFORMATION IHT 2.0. VA FMBT PROGRAM MANAGEMENT SUPPORT TOPR 0003
Delivery Order - VHA Integrated Healthcare Transformation (IHT) 2.0 IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
TRIBILITY LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/23/2026
Obligated Amount
$26.5M
6973GH26F00323 / 6973GH24D00031 - QUARTERLY PROGRAM MANAGEMENT SUPPORT - CLIN 00025 MSSR PMO FUNDING, OPTION YEAR 2 @ $111,002.26/ 3 MONTHS, POP 01/01/2026 TO 03/31/2026 CLIN 00028 ATCBI-6 PMO, OPTION YEAR 2 @ $118,738.57/ 3 MONTHS POP 01/01/2026 TO 03/31/2026 ON CONTRACT 6973GH-24-
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2026
Obligated Amount
$229.7k
89303026FIM000191 / 89303025AIM000023 / GS35F540GA - THE OVERALL OBJECTIVE OF THE PROPOSED PROGRAM IS TO PROVIDE A COMPREHENSIVE CAPABILITY TO DELIVER HIGH QUALITY TRANSITION MANAGEMENT, PROGRAM MANAGEMENT, PERFORMANCE MANAGEMENT, COMMUNICATIONS, ENGAGEMENT, INNOVATION MANAGEMENT, SPECIAL PROJECTS AND
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/21/2026
Obligated Amount
$1.2M
1333BJ26F00055003 / 47QTCH18D0015 - ASSET MANAGEMENT PROGRAM / INVENTORY SUPPORT TEAM
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
EVANHOE & ASSOCIATES, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
01/20/2026
Obligated Amount
$1.1M
6973GH26F00308 / 6973GH25D00065 - WELLS GLOBAL IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF THIRTY-FIVE EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH THIRTY-FIVE NEW 150 AMP L3 RCSTSS AT THE PALMDALE,
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/20/2026
Obligated Amount
$182.2k
47QFWA26F0006 / 47QTCK18D0004 - TASK ORDER AWARD OF INFORMATION ASSURANCE/MISSION ASSURANCE LIFECYCLE MANAGEMENT PROGRAM -INTEGRATED DATA ENVIRONMENT (IA/MA LCMP-IDE) FOR THE EXECUTIVE AIRCRAFT DIVISION (EAD).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$16.2M
693KA926F00021 / DTFAWA10A00063 - EFAST 26-005-CS REGIONAL INFORMATION SYSTEM (REGIS) AND STAFFING AND PAYROLL SYSTEM (SAPS) PROGRAM MANAGEMENT AND IT SERVICES
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 611430 Professional and Management Development Training
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
01/16/2026
Obligated Amount
$1.9M
1331L526F13350047 / 1331L522A13350018 / GS10F0283W - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Corner Alliance (CORNER ALLIANCE INCORPORATED)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/14/2026
Obligated Amount
$250k
693KA726F00008 / 693KA726D00003 - THIS NEEDS PACKAGE IS FOR START UP ACTIVITIES CAPTURED BELOW: ESTABLISH AND MANAGE PROGRAM AND INTEGRATION MANAGEMENT ESTABLISH AND MANAGE PROGRAM START-UP MANAGEMENT ESTABLISH AND MANAGE COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT ESTAB
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$10M
28321326FA0010010 / 28321323A00040005 / GS00F029DA - CONTRACTOR SERVICES FOR PRIVILEGED IDENTITY MANAGEMENT (PRIV) PROGRAM SUPPORT - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040005
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/09/2026
Obligated Amount
$181.5k
75N98026F00001 / 75N98025A00039 / GS00F110GA - 12 MONTHS OF A PROGRAM MANAGER POSITION SUPPORTING THE DIVISION OF MEDICAL ARTS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SHABAS SOLUTIONS, LLC
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
01/09/2026
Obligated Amount
$182.8k
693JJ326F00023N / 693JJ322A000004 / GS00F010CA - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRAFFIC INCIDENT MANAGEMENT (TIM) PROGRAM SUPPORT AND COMMUNICATION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/06/2026
Obligated Amount
$447.8k
68HE0826F0007 / 68HE0822A0003 / 47QRAA19D003T - PROGRAM MANAGEMENT AND MISCELLANEOUS QUESTIONS CALL YEAR 3:
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
12/31/2025
Obligated Amount
$53.7k
12639526F0126 / NNG15SC82B - THIS IS A DELIVERY ORDER FOR A QTY. OF 52 BOX, INC. LICENSES (NTENTPLUS100-2) FOR USDA, AGRICULTURAL MARKETING SERVICE (AMS), FAIR TRADE PRACTICES PROGRAM, WAREHOUSE AND COMMODITY MANAGEMENT DIVISION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/31/2025
Obligated Amount
$25k
19AQMM26F0045 / 19AQMM24D0028 - PROGRAM MANAGEMENT/SUPPORT: R/PPR/REU
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INAHARBOR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/31/2025
Obligated Amount
$290k
89603026F0003 / 89603026A0001 / 47QTCA18D005P - PROCURE ENTERPRISE PROGRAM AND PORTFOLIO MANAGEMENT SUPPORT SERVICES PRIMARILY FOR THE CHIEF INFORMATION OFFICER ORGANIZATION (CIOO) AND OTHER ORGANIZATIONS, AS NEEDED, INCLUDING WITHIN THE OFFICE OF THE EXECUTIVE DIRECTOR (OED).
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Impyrian LLC (IMPYRIAN LLC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
12/30/2025
Obligated Amount
$828.9k
70US0926F2GSA2290 / 47QRCA25DU100 - OB3 PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/29/2025
Obligated Amount
$1.4M
75F40126F19005 / 75F40123D00003 - ADMINISTRATIVE SUPPORT SERVICES ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP)
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
Priority One Services (PRIORITY ONE SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/29/2025
Obligated Amount
$616.3k
89303326FEM400476 / 89303721DEM000010 - THIS EFFORT PROVIDES FOR A PROGRAM MANAGER ILCE/WIT INTEGRATOR RISK ENGINEER, LEVEL II RISK ENGINEER, LEVEL III AND A SCHEDULER IN SUPPORT OF THE IDIQ AND CFO.
Delivery Order - 541330 Engineering Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/23/2025
Obligated Amount
$250.2k
6973GH26F00220 / 6973GH25D00065 - PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-NINE (29) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-NINE (29) NEW 150 AMP L3 RCSTSS AT THE DENVER, CO (ZDV) A
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2025
Obligated Amount
$163.7k

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