National Science Foundation Awarded Task Orders and BPA Calls | Federal Compass

National Science Foundation Awarded Task Orders and BPA Calls

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49100426F0003 / NNG15SD72B - F5 BIG IP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/20/2025
Obligated Amount
$118.4k
49100426F0002 / NNG15SD38B - R-STUDIO POST IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/19/2025
Obligated Amount
$26.4k
49100426F0001 / NNG15SD27B - ORACLE ANALYTICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/19/2025
Obligated Amount
$101.9k
49100425F0125 / NNG15SD27B - NSF OIG REQUIREMENT FOR CLEARVIEW AI LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2025
Obligated Amount
$16k
49100425F0110 / 49100421D0014 - SBIR-STTR DATA ANALYTICS DUE DILIGENCE (SERVICES)
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2025
Obligated Amount
$1.5M
49100425F0123 / NNG15SC82B - NSF OIG SUBSCRIPTION TO INTELLA PRODUCT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$16.3k
49100425F0105 / 49100425D0008 - ARECIBO SITE MAINTENANCE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
UNICO LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$1.8M
49100425F0114 / 49100425D0009 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$592.5k
49100425F0120 / 49100423D0001 - EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROSOURCE360 CONSULTING SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$138.3k
49100425F0122 / NNG15SD74B - BROCADE SWITCH UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$81k
49100425F0124 / NNG15SC07B - NSF OIG PURCHASE OF APPIAN LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$197.7k
49100425F0121 / 49100423D0005 - NSF OIG SUPPORT SERVICES IDIQ
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$609.5k
49100425F0118 / NNG15SD26B - NETAPP SANS REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2025
Obligated Amount
$1.6M
49100425F0116 / 03310324D0001 - GARTNER LICENSES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2025
Obligated Amount
$36.6k
49100425F0117 / NNG15SD37B - SWITCHES AND WIFI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2025
Obligated Amount
$1.9M
49100425F0115 / NNG15SD37B - EQUINIX SWITCH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2025
Obligated Amount
$657.5k
49100425F0111 / 49100423D0003 - TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2025
Obligated Amount
$585.4k
140D0425F0893 / 140D0424A0030 / GS00F031DA - SUBAWARDEE AUDIT OF THE UNIVERSITY OF TEXAS AT AUSTIN
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2025
Obligated Amount
$147.3k
140D0425F0894 / 140D0424A0033 / GS00F144CA - SUBAWARDEE AUDITS OF THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN AND UNIVERSITY OF WISCONSIN MADISON
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2025
Obligated Amount
$270.7k
140D0425F0892 / 140D0424A0029 / GS23F0038U - SUBAWARDEE AUDIT OF ARIZONA STATE UNIVERSITY
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2025
Obligated Amount
$150.6k

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Awarded Task Orders within National Science Foundation

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Awarded Task Orders by Industry

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