Joint Chiefs of Staff Awarded Task Orders and BPA Calls | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls

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47QFLA25F0073 / 47QFLA25D0001 - VIASAT ESTABLISHMENT OF DELIVERY ORDER 15
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/22/2025
Obligated Amount
$285.4k
HC102825F1139 / NNG15SC49B - DELL PRO SLIM DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$27.9k
HC102825F1126 / NNG15SC86B - PRECISION 5860 TOWER XCTO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$19.5k
HC102825F1080 / NNG15SC78B - DELL PRECISION 5860 TOWER WORKSTATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$7k
HC102825F1089 / NNG15SC77B - CISCO WEBEX DESK - NO RADIO TAA AND CISCO WEBEX DESK MINI - NO RADIO TAA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$51.9k
N0018925FZ654 / NNG15SC27B - SAP SECURE ENTERPRISE SUPPORT SES REFERENCE ID: 221401267 ERP ID: 1426251 PART NUMBER: 7009111-CS-SES-CS. PRODUCTS FOR THE JOINT STAFF J6 C5 ASSESSMENTS DIVISION (C5AD).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$18.9k
FA460025F0080 / 47QRCA24DV098 - COMMAND AND CONTROL FACILITY (C2F) CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM/J41
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$51.4k
N0018925FZ666 / NNG15SC73B - JFROG ARTIFACTORY RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$125.4k
FA460025F0089 / FA460024D0003 - GENERAL CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS PROJECT IS TO DESIGN AND INSTALL CUSTOM ARTIFACT CABINETRY IN B1000 TO MATCH EXISTING DISPLAYS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/25/2025
Obligated Amount
$350.2k
N0018925FZ662 / NNG15SD13B - TELEVIC NETWORK EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2025
Obligated Amount
$33.5k
N0018925FZ663 / NNG15SD74B - COMMSCOPE COUPLER PATCH PANELS & JUMPERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2025
Obligated Amount
$48.9k
FA462025FG417 / N6600123A0049 - TANIUM SOFTWARE LICENSES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$74.8k
N0018925FZ664 / NNG15SC92B - MX204-HW-BASE-V3354085-1
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2025
Obligated Amount
$81.1k
N0018925FZ649 / NNG15SD26B - NVIDIA AMPERE A16S
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$88.9k
N0018925FZ644 / NNG15SD70B - HASHICORP SW MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$124.8k
N0018925FZ221 / NNG15SC92B - CISCO VOIP PHONE MODELS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$72.6k
FA460025F0082 / FA460023D0001 - PURCHASE, DELIVERY, AND INSTALLATION OF SOFAS, LOUNGE CHAIRS, TABLES, AND WORKSTATIONS FOR FY25 EOY REQUIREMENTS
Delivery Order - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$182.6k
FA462025FG414 / FA805522A3003 / GS35F446AA - LAPTOPS FOR JPRA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$59.3k
N0018925FZ629 / NNG15SC82B - SHG SM600 SERIES HEADSET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2025
Obligated Amount
$192.6k
N0018925FZ640 / NNG15SD72B - PRISMA CLOUD TWISTLOCK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$121.8k

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Awarded Task Orders within Joint Chiefs of Staff

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Awarded Task Orders by Industry

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