Consumer Financial Protection Bureau Awarded Task Orders and BPA Calls | Federal Compass

Consumer Financial Protection Bureau Awarded Task Orders and BPA Calls

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9531CB26F0005 / NNG15SC71B - JIRA LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/28/2025
Obligated Amount
$24.6k
9531CB26F0004 / 47QTCA19D00BB - SALESFORCE SUPPORT SERVICES BRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Salesforce (ACUMEN SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/26/2025
Obligated Amount
$915.8k
9531CB26F0120 / 9531CB25A0015 / GS03F0182V - COPIER BPA - RE-ISSUE OF TRANSFERRED BPA CALL 9531CB25F0120 TO CORRECT PRISM TRANSFER ERROR. BPA CALL 9531CB25F0120 AND 9531CB26F0120 ARE ONE AND THE SAME.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/20/2025
Obligated Amount
$1.6k
9531CB26F0003 / 24361820D0002 - THIS CONTRACT AWARD REPLACES CANCELLED IAA 9531CB25M0014 WITH OPM AWARDED IN ERROR IN JANUARY OF 2025 TO PAY FOR CFPB'S 2025 OPM FSAFEDS ADMIN FEES FROM 1/1/2025 TO 12/31/2025 THROUGH A THIRD PARTY VENDOR VIA AN OPM MAC # 24361820D0002.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
11/07/2025
Obligated Amount
$62.1k
9531CB26F0002 / NNG15SC70B - SPLUNK RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/30/2025
Obligated Amount
$590.8k
9531CB25F0158 / 9531CB22D0006 - TASK ORDER FOR CLIMB CREDIT MATTER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Exela Technologies, Inc. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/30/2025
Obligated Amount
$481.6k
9531CB25F0159 / GS35F0494X - WIRELESS CONTRACT BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/29/2025
Obligated Amount
$700.3k
9531CB25F0157 / NNG15SD00B - AXONIUS PLATFORM SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/29/2025
Obligated Amount
$82.4k
9531CB25F0156 / NNG15SC70B - SAILPOINT IDENTITY SECURITY CLOUD SUBSCRIPTION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/26/2025
Obligated Amount
$80.6k
9531CB25F0154 / 47QSWA18D008F - MICROSOFT ENTERPRISE AGREEMENT (EA) AND O365 CLOUD LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/25/2025
Obligated Amount
$1.8M
9531CB25F0155 / 9531CB22D0006 - FAY SERVICING MATTER TASK ORDER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Exela Technologies, Inc. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/24/2025
Obligated Amount
$132.4k
9531CB25F0153 / NNG15SC92B - SOCIAL MEDIA PUBLISHING AND ANALYSIS TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/23/2025
Obligated Amount
$121.8k
9531CB25F0151 / NNG15SC78B - RUBRIK HYBRID CLOUD SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/18/2025
Obligated Amount
$505.6k
9531CB25F0152 / NNG15SC70B - NEW RELIC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/18/2025
Obligated Amount
$49.9k
9531CB25F0150 / 9531CB22D0006 - REDRESS SERVICES FOR PERFORMANT MATTER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Exela Technologies, Inc. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/17/2025
Obligated Amount
$119.4k
9531CB25F0141 / 9531CB22D0006 - REDRESS AND BAR SERVICES FOR TMLG LLC MATTER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Exela Technologies, Inc. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/08/2025
Obligated Amount
$198.4k
9531CB25F0149 / 9531CB22A0011 / GS03F0182V - COPIER LEASE 1700 G ST
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/05/2025
Obligated Amount
$26.1k
9531CB25F0148 / 47PA0420D0064 - FY2025 - FY2026 ELECTRICITY SERVICES FOR 1700 G STREET
Delivery Order - 221118 Other Electric Power Generation
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
08/29/2025
Obligated Amount
$632.2k
9531CB25F0147 / GS00P16BSD1206 - FY2025 - FY2026 WASHINGTON GAS FOR 1700 G STREET
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
08/29/2025
Obligated Amount
$175.1k
9531CB25F0145 / NNG15SC77B - KITEWORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
08/28/2025
Obligated Amount
$85.8k

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Awarded Task Orders within Consumer Financial Protection Bureau

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Awarded Task Orders by Industry

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