Bureau of Arms Control, Verification, and Compliance Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Arms Control, Verification, and Compliance Awarded Task Orders and BPA Calls

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19AQMM25F1814 / NNG15SC82B - PURCHASE FOR NNRRC OF TWO (2) GEN11 SERVERS (HPE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$16.1k
19AQMM25F7335 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR NNRRCNET
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$6k
19AQMM25F1646 / NNG15SC82B - PURCHASE OF 12 GITM/SCM CATALOG CLIN 112 LAPTOPS FOR NATIONAL AND NUCLEAR RISK REDUCTION CENTER (NNRRC)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2025
Obligated Amount
$12.9k
19AQMM25F1803 / NNG15SC82B - HP DESKTOP COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2025
Obligated Amount
$19.6k
19AQMM25F1732 / NNG15SC71B - NATIONAL AND NUCLEAR RISK REDUCTION CENTER (NNRRC) NETAPP REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2025
Obligated Amount
$53.8k
19AQMM25F1554 / 19AQMM20D0126 - ---------- COMMENTS: APPROVAL FLOW EDIT: NICHOLAS W. SMAGULA ADDED BY KRISTOPHER J OKIMOTO ON FRI SEP 05 08:52:29 EDT 2025 REASON ADDED: FO APPROVAL FOR USE OF FUNDS. IT REQUEST STATUS: FALSE
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2025
Obligated Amount
$660k
19AQMM25F1489 / NNG15SC71B - CISCO FIBER SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2025
Obligated Amount
$16k
19AQMM25F0883 / NNG15SC83B - OPSWAT METADEFENDER KIOSK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/18/2025
Obligated Amount
$328.2k
19AQMM24F1523 / NNG15SD34B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2024
Obligated Amount
$12.7k
19AQMM24F1880 / NNG15SC83B - OPSWAT METADEFENDER KIOSK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/03/2024
Obligated Amount
$46.8k
19AQMM24F7376 / 19AQMM19A0034 - REF. 1721240018: THE PURPOSE OF THIS MODIFICATION IS TO CREATE TASK 476 FOR CST
BPA Call - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2024
Obligated Amount
$1.5k
19SZ3524F0361 / 19SZ3522D0002 - FM: MAKE READY PAINTING /OBO 400/ AHO
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
J. HELLE SOCIETE ANONYME
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
08/02/2024
Obligated Amount
$15.1k
19AQMM24F1017 / NNG15SD74B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT **AQM**THIS REQUEST IS FOR ADS-NRRC.THE TECHNICAL POC AND COR FOR THIS REQUEST IS MICHAEL POWERS, (771) 205-4138 OR EMAIL: POWERSMD@STATE.GOV. **RM, ADS-NRRC FUND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/06/2024
Obligated Amount
$8k
19AQMM24F0862 / NNG15SC71B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT *AQM-THIS REQUEST IS FOR THE PURCHASE OF NETAPP EQUIPMENT. TECHNICAL POC AND COR FOR THIS ORDER IS MICHAEL POWERS (771)205-4138 OR EMAIL POWERSDM@STATE.GOV. FCN VE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/04/2024
Obligated Amount
$47.1k
19AQMM24F0928 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOW ADMINISTRATIVE, MANAGEMENT, AND PROFESSIONAL DEVELOPMENT COST
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/10/2024
Obligated Amount
$33.8k
19AQMM24F0312 / NNG15SD91B - THIS REQUISITION REQUEST IS FOR IT PERIPHERALS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/31/2024
Obligated Amount
$1.3M
19SZ3524F0078 / 19SZ3522D0002 - FM: MAKE READY PAINTING /OBO 403/ MCCOY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
J. HELLE SOCIETE ANONYME
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/13/2023
Obligated Amount
$13.4k
19AQMM23F3326 / NNG15SC82B - EATON TRIPP LITE KVM SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$43.5k
19AQMM23F3318 / NNG15SC82B - IT EQUIPMENT - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2023
Obligated Amount
$29.7k
19AQMM23F7607 / 19AQMM19A0101 - TEMPEST PHONES
BPA Call - 541519 Other Computer Related Services
Contractor
Advanced Programs Inc (ADVANCED PROGRAMS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2023
Obligated Amount
$50k

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Awarded Task Orders within Bureau of Arms Control, Verification, and Compliance

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Awarded Task Orders by Industry

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