Departmental Management Awarded Task Orders and BPA Calls | Federal Compass

Departmental Management Awarded Task Orders and BPA Calls

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12314426F0015 / NNG15SC82B - FY26 IOD IOSB REDHAT LINUX SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/26/2025
Obligated Amount
$724.9k
12314426F0013 / NNG15SD11B - KITEWORKS SECURE INFORMATION TRANSFER: SECURE INFORMATION TRANSFER ANNUAL SUPPORT IS REQUIRED TO PROVIDE SECURE, SCALABLE AND SEAMLESS INFORMATION TRANSFER/EXCHANGE CAPABILITIES FOR EMPLOYEES, CUSTOMERS, VENDORS AND BUSINESS PARTNERS NEEDING TO EXCHA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2025
Obligated Amount
$27.9k
12314426F0014 / NNG15SD60B - ADOBE EXPERIENCE MANAGER FORMS RENEWAL FOR UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), RURAL DEVELOPMENT (RD)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2025
Obligated Amount
$54.3k
12314426F0011 / 12314424G0064 - RED HAT ENTERPRISE LINUX IN SUPPORT OF USDA DISC
Delivery Order - 541519 Other Computer Related Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC (VINSYS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2025
Obligated Amount
$1.3M
12314426F0010 / 47QMCA21D000G - ACME AUTO LEASING FOR 4 MONTHS (OCT, NOV, DEC 2025 AND JAN 2026)
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/21/2025
Obligated Amount
$9.5k
12314426F0008 / NNG15SD72B - SYNERGY SKY SOFTWARE RENEWAL FOR CEC/IOD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/18/2025
Obligated Amount
$94.2k
12314426F0007 / NNG15SD74B - USDA RADIANT LOGIC RADIANTONE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/14/2025
Obligated Amount
$344.3k
12724526F0002 / GS28F0039Y - TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
10/30/2025
Obligated Amount
$2.7M
12314426F0006 / NNG15SC65B - SOFTWAREAG SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
10/30/2025
Obligated Amount
$455k
12314425F0459 / NNG15SD09B - PKWARE SECUREZIP RENEWAL - DIGITAL INFRASTRUCTURE SERVICES DIVISION USDA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$54.2k
12314425F0394 / 12314420A0039 / GS10F0416X - FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$3.1M
12314425F0464 / GS07F182GA - UPS (UNINTERRUPTIBLE POWER SUPPLY) MAINTENANCE AND SUPPORT REMAIN A MISSION-CRITICAL SERVICE FOR OCIO CEC OPERATIONS, ENSURING CONTINUOUS POWER AVAILABILITY AND INFRASTRUCTURE RESILIENCE ACROSS USDA FACILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GOLDWINGS SUPPLY SERVICE, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$41.5k
12314425F0417 / 12314423A0007 / 47QREA19D0010 - CONDUCT EEO INVESTIGATIONS TO PRODUCE IMPARTIAL LEGALLY SUFFICIENT REPORTS OF INVESTIGATIONS.
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
CROSSROADS MEDIATION SERVICES, (CROSSROADS MEDIATION SERVICES)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$305.7k
12314425F0465 / NNG15SD11B - USDA-OCIO-DISC REQUIRES THE RENEWAL OF IBM PPA SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$100.7k
12314425F0460 / NNG15SD20B - XEROX PRINTER SOFTWARE MAINTENANCE SUPPORT (XPAF) OFFICE OF THE CHIEF INFORMATION OFFICER, DIGITAL INFRASTURCTURE SERVICES CENTER (USDA).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$14.6k
12724525F0013 / 47QTCA19D00B3 - RETIREMENT-DEBT MANAGEMENT PROCESSORS
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
MUSE TECHNOLOGIES, INC.
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/30/2025
Obligated Amount
$897.5k
12314425F0462 / NNG15SD32B - IBM MAINTENANCE FOR FSA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$2.2M
12314425F0455 / NNG15SD72B - USDA-CEC NUTANIX RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$1.1M
12314425F0467 / NNG15SC71B - NETAPP 2X A800 7X 8700 MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$581.5k
12314425F0379 / 47QTCA23D00BA - ARGUS AI SUPPLY CHAIN INFLUENCE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ACCRETE AI GOVERNMENT LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2025
Obligated Amount
$115k

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Awarded Task Orders within Departmental Management

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