Bureau of Intelligence and Research Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Intelligence and Research Awarded Task Orders and BPA Calls

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19AQMM25F7301 / 19AQMM23A0178 - SERVICE DESK, OPERATIONS, AND PLATFORM ENGINEERING SUPPORT (SDOP)
BPA Call - 541519 Other Computer Related Services
Contractor
Harmonia (HARMONIA HOLDINGS GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$1.2M
19AQMM25F7373 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR HUMANITARIAN INFORMATION UNIT AND BUREAU OF INTERNATIONAL RESEARCH
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
09/30/2025
Obligated Amount
$170.1k
19AQMM25F1672 / NNG15SD80B - TRELLIX SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$342k
19AQMM25F0040 / NNG15SD70B - INRTIO TRINZICINFOBLOX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
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
$107.2k
19AQMM25F1832 / NNG15SC73B - PALO ALTO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
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
$76.7k
19AQMM25F1344 / NNG15SC82B - DELL VDI EXPANSAION
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
09/20/2025
Obligated Amount
$101.6k
19AQMM25F1516 / 47QSMA19D08Q1 - DETECTION EQUIPMENT FOR CHECKPOINTS, VIKEN NIGHTHAWK-BTX 140KV 7W HANDHELD BACKSCATTER X-RAY SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2025
Obligated Amount
$968.3k
19AQMM25F1650 / NNG15SD27B - RSA MULTIFACTOR AUTHENTICATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2025
Obligated Amount
$10.5k
19AQMM25F1462 / GS07F300BA - SEDENA DETECTION EQUIPMENT FOR CHECKPOINTS, CONTRABAND DETECTION KITS.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAS R & D SERVICES INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2025
Obligated Amount
$176.7k
19AQMM25F1644 / NNG15SD00B - RUBRIK EXPANSION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2025
Obligated Amount
$152.1k
19AQMM25F1497 / NNG15SC73B - PALO ALTO PANORAMA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/09/2025
Obligated Amount
$76.7k
19AQMM25F1298 / NNG15SC82B - DELL SAN ANNUAL MAINTENANCE SUPPORT
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
09/08/2025
Obligated Amount
$345.6k
19AQMM25F1264 / NNG15SD74B - DELL VDI ANNUAL SUPPORT
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
08/22/2025
Obligated Amount
$59.3k
19AQMM25F1316 / NNG15SD11B - TERADICI DESKTOP ACCESS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/20/2025
Obligated Amount
$44.9k
19AQMM25F1118 / NNG15SC79B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. WSP - 2650 IT REQUEST STATUS:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/17/2025
Obligated Amount
$83.7k
19AQMM25F1122 / NNG15SC71B - SOLARWINDS RENEWAL
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
08/01/2025
Obligated Amount
$64.8k
19AQMM25F7166 / 19AQMM19A0019 / GS07F180AA - PHONE WAVE
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/10/2025
Obligated Amount
$169.8k
19AQMM25F0941 / NNG15SD76B - DATA TRACKING AND MANAGEMENT SOFTWARE ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION O
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/02/2025
Obligated Amount
$16.6k
19AQMM25F0948 / 19AQMM25D0039 - CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KWAAN TECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/23/2025
Obligated Amount
$159.8k
19AQMM25F0943 / 19AQMM25D0039 - CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KWAAN TECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/20/2025
Obligated Amount
$7.9k

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Awarded Task Orders within Bureau of Intelligence and Research

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Awarded Task Orders by Industry

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