USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls | Federal Compass

USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls

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95170025F0126 / HHSN316201500027W - THIS IS A RECURRING REQUIREMENT FOR A SUBSCRIPTION TO INFOBLOX DDI SERVICES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$115.9k
95170025F0121 / GS35F0409V - THIS IS A RECURRING REQUIREMENT FOR ACTIVE DIRECTORY AUDIT SOFTWARE FOR MONITORING ACTIVE DIRECTORY AND AZURE AD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$5.7k
95170025F0120 / 47QTCA19D00JA - THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$403.7k
95170025F0110 / GS35F451DA - VOA ON-SITE DALET SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DALET DIGITAL MEDIA SYSTEMS USA, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2025
Obligated Amount
$365k
95170025F0114 / 47QTCA19D00M7 - THIS HARDWARE REPLACEMENT SUPPORTS THE AGENCY'S OPERATION.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2025
Obligated Amount
$26.1k
95170025F0085 / 47QTCA23D001S - THIS IS A RECURRING REQUIREMENT FOR PRIVILEGED ACCESS MANAGEMENT TOOL, ENSURING PROPER CONTROL, TRACKING, AND RECORDING OF PRIVILEGED ACCOUNT CREDENTIALS USED BY SYSTEM ADMINISTRATORS AND OTHERS WITH ELEVATED ACCESS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/15/2025
Obligated Amount
$30.4k
95170025F0081 / HHSN316201500027W - RENEWAL OF SPLUNK LICENSES AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/10/2025
Obligated Amount
$79.6k
95170025T0071 / 95170024D0268 - THIS IS A RECURRING REQUIREMENT FOR ARCHITECT-ENGINEER SERVICES RELATED TO THE KUWAIT TRANSMITTING STATION SHORTWAVE ANTENNAE AND BUILDING EXPANSION PROJECTS.
Delivery Order - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/09/2025
Obligated Amount
$221.6k
95170025T0069 / 95170024D0272 - USAGM LOGISTICS SERVICES TASK ORDER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/26/2025
Obligated Amount
$931.5k
95170025F0070 / NNG15SC41B - SYNAMEDIA MAINTENANCE CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/01/2025
Obligated Amount
$193.5k
47PM0625F0161 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR AFTER HOURS ENGINEER SERVICES AT WILBUR COHEN BUILDING, DC0034ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
06/13/2025
Obligated Amount
$644.5k
95170025F0036 / HHSN316201500059W - SERVICE CONTRACT TO PROVIDE SOFTWARE LICENSES/SUPPORT TO PROVIDE KEY FUNCTIONS LIKE TOKEN AUTHENTICATION AND VPN CONNECTIVITY.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/30/2025
Obligated Amount
$13.7k
47PM0625F0102 / 47PD0121A0002 / 47QSHA19D0044 - TASK ORDER FOR FIRE ALARM & POWER OUTAGE SUPPORT AT THE WILBUR COHEN BUILDING, DC0034ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/27/2025
Obligated Amount
$27.1k
95170025T0044 / 95170020D0139 - DEMOLISH AND DISPOSE OF ANTENNAS AT CNMI
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/24/2025
Obligated Amount
$862k
95170025F0064 / HHSN316201500027W - USAGM MONITORS AND ACCESSORIES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/23/2025
Obligated Amount
$38.2k
95170025K0040 / 95170021A0265 - HELP DESK SUPPORT TIER 1 - SERV.
BPA Call - 541519 Other Computer Related Services
Contractor
FOXX PROFESSIONALS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/17/2025
Obligated Amount
$388.8k
95170025F0059 / NNG15SD74B - BARRACUDA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/17/2025
Obligated Amount
$129.4k
95170025T0039 / 95170024D0272 - LOGISTIC SUPPORT SERVICES IDIQ SITE SURVEY MARIANA ISLANDS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/15/2025
Obligated Amount
$47.6k
95170025F0048 / GS00Q17NRD4015 - KU-BAND SATELLITE VIDEO AND AUDIO CONTENT DELIVERY
Delivery Order - Complex Commercial SATCOM Solutions (CS3) - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/13/2025
Obligated Amount
$926.8k
95170025F0047 / HHSN316201500031W - AUTO CAD RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/02/2025
Obligated Amount
$20.7k

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