Office of the Administrator Awarded Task Orders and BPA Calls | Federal Compass

Office of the Administrator Awarded Task Orders and BPA Calls

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80TECH26FA023 / NNG15SD34B - THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR MSFC PER QUOTE # MTG-NASA-MIC-05648 DATED 12/04/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/17/2025
Obligated Amount
$206.3k
80TECH26FA022 / NNG15SD60B - THIS DELIVERY ORDER IS FOR SERVICENOW SOFTWARE PER QUOTE 1177290-3 DATED 12/12/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/16/2025
Obligated Amount
$767.3k
80TECH26FA017 / NNG15SC23B - THIS DELIVERY ORDER IS TO PURCHASE KION LARGE ENTERPRISE LICENSE SOFTWARE AND SERVICES PER QUOTE # QU-2025-12-363888, DATED 12/09/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/15/2025
Obligated Amount
$770.2k
80HQTR26FA018 / 80HQTR24AA007 / 47QRAA18D001P - THE CONTRACTOR SHALL PROVIDE TECHNICAL AND PROGRAM MANAGEMENT SUPPORT (TPMS) FOR THE NASA SPACE TECHNOLOGY MISSION DIRECTORATE (STMD).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/15/2025
Obligated Amount
$1,000k
80HQTR26F7019 / 80MSFC21D0009 - OSTEM GRANT PROGRAMS SUPPORT AND PROJECT COORDINATION.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barrios Technology (BARRIOS TECHNOLOGY LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/15/2025
Obligated Amount
$258.8k
80HQTR26F7020 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS SOFTWARE FOR JSC PER QUOTE # 13912187 DATED 12/4/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/15/2025
Obligated Amount
$78k
80TECH26FA016 / NNG15SD12B - REPLACEMENT OF NETAPP FAS9000 CONTROLLERS WITH NETAPP AFF C60 HIGH AVAILABILITY SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/15/2025
Obligated Amount
$255.3k
80HQTR26F7021 / 80MSFC21D0009 - OSTEM PROJECT COORDINATION AND SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barrios Technology (BARRIOS TECHNOLOGY LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/15/2025
Obligated Amount
$111.2k
80TECH26F0004 / 80TECH26A0001 - ADOBE AGENCY-WIDE RENEWAL POP: 12/06/2025-12/05/2026
BPA Call - 513210 Software Publishers
Contractor
NEXTROW INC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$2.2M
80TECH26F0008 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #26 - RPS POWERSCALE F710 & SWITCH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$971.7k
80TECH26FA019 / 80TECH24AA001 - QUINTRON BPA CO 019 - TYPE 1 & 5 KEYSET SPARES FOR EGS PROGRAM
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$230.3k
80TECH26F0005 / 80TECH26A0001 - THIS BPA CALL IS FOR THE ANNUAL NASA ADOBE AEM RENEWAL PER QUOTE # 50703051 DATED 12/04/2025.
BPA Call - 513210 Software Publishers
Contractor
NEXTROW INC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$1.4M
80TECH26FA015 / NNG15SC92B - THIS DELIVERY ORDER IS FOR SENTINELONE LICENSING SUBSCRIPTION AND DATA RETENTION PER QUOTE JF127752 DATED 11/17/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/11/2025
Obligated Amount
$3.4M
80TECH26FA018 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR ARC PER QUOTE # Q-428067 DATED 12/10/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/11/2025
Obligated Amount
$134k
80HQTR26F7017 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB SOFTWARE FOR ARC PER QUOTE # 13912463 DATED 12/04/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/11/2025
Obligated Amount
$74.6k
80TECH26F0007 / 80TECH25A0005 / GS35F260CA - CALL ORDER #27 - SYS-002 UPGRADE/REFRESH SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/11/2025
Obligated Amount
$26.9k
80HQTR26F7015 / 80HQTR20A0002 - WASHINGTON METRO AREA TRANSPORTATION AUTHORITY (WMATA) SMARTBENEFITS.
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/11/2025
Obligated Amount
$285.2k
80HQTR26F7014 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR GSFC PER QUOTE 13909938 DATED 12/02/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/09/2025
Obligated Amount
$2.9k
80HQTR26F7012 / 80NSSC21D0001 - 80TECH- THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR ARC PER QUOTE 13911364 DATED 12/03/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/08/2025
Obligated Amount
$201.5k
80HQTR26F7013 / 80NSSC21A0003 / GS35F056DA - 80TECH - THIS BPA CALL IS FOR THE RENEWAL OF ANSYS STK PRO MAINTENANCE FOR JSC PER THE ATTACHED QUOTE # RN-LT-605517 DATED 11/13/2025. .
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/08/2025
Obligated Amount
$19k

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Awarded Task Orders by Industry

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