33 Awarded Task Orders and BPA Calls | Federal Compass

33 Awarded Task Orders and BPA Calls

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697DCK26F00030 / 692M1519D00015 - PURCHASE OF VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/02/2025
Obligated Amount
$47.4k
36A79726F0032 / SPE2D117D0023 - MODALITY: XR-CT PO: 499B59016 VAMC: ST CLOUD, MN
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/20/2025
Obligated Amount
$90.2k
36C26326N0272 / 36C26325D0028 - DELIVERY ORDER AMMUNITION FOR VA POLICE ST. CLOUD VA
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
PRICKETT INVESTMENTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/19/2025
Obligated Amount
$1.1k
36C26326N0216 / 36C26326A0006 / 36F79719D0024 - CHEM CPRR FOR SAINT CLOUD VA HCS.
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/18/2025
Obligated Amount
$675.6k
697DCK26F00005 / 692M1519D00015 - ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
10/24/2025
Obligated Amount
$51.5k
28321325FDS030098 / 28321322D00060017 - THE PURPOSE OF THIS DO IS TO PURCHASE SERVER HARDWARE TO ACCOMMODATE NEW HARDWARE REQUIREMENTS TO SUPPORT THE UPGRADE TO VMWARE CLOUD FOUNDATION (VCF).
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$249.9k
2032L225F00051 / NNG15SC20B - THIS ORDER IS FOR VMWARE CLOUD FOUNDATION SUPPORT/SERVICES FOR THE ENTERPRISE APPLICATIONS (EA) ORGANIZATIONS, TREASURY SECURE DATA NETWORK (TSDN), TREASURY FINANCIAL INTELLIGENCE NETWORK (TFIN), AND ENTERPRISE INFRASTRUCTURE OPERATIONS (EIOS)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/30/2025
Obligated Amount
$939.6k
36A79725N0426 / VA797H17D0022 - MODALITY: CARDIAC US PO# 499B59055 STATION# ST CLOUD UPGARDE
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/30/2025
Obligated Amount
$61.4k
12444825F0033 / 47QTCA18D003G - FOREST INVENTORY AND ANALYSIS (FIA) DATA COLLECTION - PHOTOGRAMMETRIC POINT CLOUD DERIVED FROM 2025 IMAGERY FOR MINNESOTA
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$93k
15JNSD25F00000036 / NNG15SC03B - SALESFORCE SOFTWARE (CLOUD-BASED) LICENSE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»DOJ National Security Division (NSD)
Effective date
09/30/2025
Obligated Amount
$351.2k
86615525F00010 / 47QTCA21D000N - GENERAL LICENSING - SUPPORT FOR SOFTWARE LICENSES, CLOUD SERVICES, EXPANSION OF EXISTING LICENSES & CLOUD SERVICES, DATA SERVICES, AND OTHER ORIGINAL EQUIPMENT MANUFACTURER (OEM) PROVIDED SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»GNMA Support Division
Effective date
09/26/2025
Obligated Amount
$17.1M
70SBUR25F00000212 / NNG15SC03B - THIS NEW ACQUISITION EFFORT IS TO ACQUIRE A CLOUD-BASED SOFTWARE-AS-A-SERVICE (SAAS) EDISCOVERY SOFTWARE SOLUTION. THIS SOFTWARE IS FOR THE FORENSIC & DISCOVERY BRANCH OF INFORMATION SECURITY DIVISION (ISD) TO SUPPORT THEIR MISSION. EXCEPTION 2(D
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/15/2025
Obligated Amount
$603k
697DCK25F00974 / 692M1519D00014 - PURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2025
Obligated Amount
$25.9k
697DCK25F00997 / 692M1519D00007 - PURPOSE: TFDM VMWARE LICENSE PURCHASE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION VCF-CLD-FND-EDGE (QTY.1,984)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/12/2025
Obligated Amount
$295.6k
91990025F0088 / NNG15SC13B - RUBRIK SECURITY CLOUD AND R6000S PREMIUM SUPPORT RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/12/2025
Obligated Amount
$49.6k
36C26325F0129 / GS03F033AA - UTLITY VEHICLE PROCUREMENT FOR THE ST. CLOUD VA HEALTH CARE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/11/2025
Obligated Amount
$318.4k
697DCK25F00963 / 692M1519D00015 - VMWARE CLOUD FOUNDATION AND TECH SUPPORT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/10/2025
Obligated Amount
$47.7k
15JPPS25F00000116 / NNG15SC03B - FY25 REQUIREMENT ISCM SECURE ENCLAVE GUARDIUM DAM CLOUD SW POP: 9/1/25-8/31/26
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement
Effective date
09/03/2025
Obligated Amount
$33.2k
SPE8EL25FJ4D0 / SPE8EJ21D0025 - CLOUD BASED VIDEO MANAGEMENT SYSTEM 2
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/01/2025
Obligated Amount
$546.4k
W912LA25FA045 / GS03F0052V - PROVIDE A VIRTUAL DESKTOP POSTAGE AND CLOUD-BASED DATA STORAGE PLATFORM THAT INCLUDES OUTBOUND PACKAGE SHIPPING FUNCTIONALITY AND COMPREHENSIVE POSTAGE SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/29/2025
Obligated Amount
$6k

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