51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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we have 51 task orders covered.

15JL1B26F00000442 / 03310323D0035 - MLEX/FTC WATCH
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/03/2026
Obligated Amount
$68.9k
89303026FGC400013 / 89303026DGC000003 - TASK ORDER FOR FIVE USERS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$11k
15DDDN26F00000009 / 15JPSS21A00000293 - WIRELESS SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
02/03/2026
Obligated Amount
$3.8k
12314426F0062 / 12314423A0005 / 47QSWA18D008F - THE USDA COMMUNICATIONS DIVISION IS REQUESTING TO CONTINUE SUBSCRIPTION OF GOVDELIVERY SOFTWARE WHICH ASSISTS IN EFFICIENT DIGITAL COMMUNICATIONS AND SUBSCRIBE TO LIVE NEWS REGARDING GLOBAL CURRENT EVENTS.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/03/2026
Obligated Amount
$152.4k
33330226FF0010097 / 33330220DF0010051 - GOOGLE AD GRANTS ACCOUNT MANAGEMENT AND CAMPAIGN CREATION AND IMPLEMENTATION, INCLUDING AI TRACKING AND RECOMMENDATIONS FOR TECHNICAL OPTIMIZATION.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/03/2026
Obligated Amount
$60k
31310026F0013 / GS35F131GA - VIRTUAL ACQUISITION OFFICE (VAO) SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/03/2026
Obligated Amount
$86.7k
15JL1B26F00000450 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/03/2026
Obligated Amount
$160.50
140F1S26F0005 / 140D0425A0001 / 47QTCA22D003G - FWS DIV INFO RESRCS AVD SUPPORT & MGMT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$2.9M
15B51926F00000058 / 15JPSS21A00000293 - FY26 VERIZON
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/03/2026
Obligated Amount
$1.6k
70FA3026F00000051 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/03/2026
Obligated Amount
$22.4k
9531BL26F0001 / 47QSWA18D008F - GRANICUS ANNUAL RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/03/2026
Obligated Amount
$57.7k
15JL1B26F00000449 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/02/2026
Obligated Amount
$266.43
140E0126F0012 / 47QTCA19D00MV - AT&T WIRELESS PHONE SERVICE FOR BSEE SECURITY BRANCH
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
02/02/2026
Obligated Amount
$8k
36C25226N0256 / 36C25223D0007 - TASK ORDER FOR ELEKTA MOSAIQ TO FEDEHR (FORMALLY CERNER) IMPORT/EXPORT LICENSE AND IMPLEMENTATION SERVICES FOR MILWAUKEE VAMC
Delivery Order - 513210 Software Publishers
Contractor
ELEKTA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/02/2026
Obligated Amount
$45.6k
15DDDN26F00000008 / 15JPSS21A00000293 - MOBILE INTERNET SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
02/02/2026
Obligated Amount
$1.2k
HC101326FA578 / HC101322D0005 - EMCC002562EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/02/2026
Obligated Amount
$715.82
70FA3026F00000050 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/02/2026
Obligated Amount
$99.5k
70Z0G326FOIPL0016 / 70Z0G326DOIPL0001 - SAROPS EDS TASK ORDER 2 - SUBSCRIPTION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
02/02/2026
Obligated Amount
$641.1k
20342225F00003 / 03310323D0031 - CQ ROLL CALL SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$16k
692M1525F00161 / DTFACT15D00003 - FAA CLOUD SERVICES DELIVERY ORDER 0262 - DO-0262 DIGITAL TERMINAL SYSTEM (DTS).
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/02/2026
Obligated Amount
$0.00

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