51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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15B40126F00000096 / 15JPSS21A00000293 - CELL PHONE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
04/21/2026
Obligated Amount
$1,000.00
70Z03826FD0000007 / 47QTCA21D005L - PURCHASE OF VARIOUS GATEWAY DEVICES AND SD WIFI HUB.
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/21/2026
Obligated Amount
$66.1k
15B21226F00000076 / 15JPSS21A00000293 - VERIZON WIRELESS FY2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ray Brook
Effective date
04/21/2026
Obligated Amount
$1.1k
HC108426FA750 / HC108424D0002 - DMOB001690EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/21/2026
Obligated Amount
$2.3k
15JA2926F00000001 / 15F06720A0001516 / 47QTCA19D00MV - AT&T MOBILE DEVICES AND SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/21/2026
Obligated Amount
$17.1k
47QACA26F0186 / GS35F688GA - DOCKER LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2026
Obligated Amount
$27.6k
36C26226F0234 / 47QTCA19D00MV - SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/21/2026
Obligated Amount
$6.3k
80TECH26FA092 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE PURCHASE OF ANSYS SHERLOCK SOFTWARE FOR GRC PER THE ATTACHED QUOTE # Q-397551 DATED 3/11/2026.
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
04/21/2026
Obligated Amount
$19.7k
36C24526N0415 / 36C24225A0019 / GS35F389DA - AUTO-VERIFICATION WORKFLOW
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/21/2026
Obligated Amount
$23k
140R2026F0032 / GS00Q17NSD3004 - GRANITE COMMUNICATION TO PROVIDE LANDLINE AND LONG-DISTANCE TELEPHONE SERVICE FOR RECLAMATION'S CENTRAL CALIFORNIA AREA OFFICE (CCAO)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/21/2026
Obligated Amount
$15.3k
36C26326N0485 / 36C10G23A0003 - FILE SCANNING SERVICES DELIVERY ORDER (DO)
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/21/2026
Obligated Amount
$45k
HC108426FA748 / HC108424D0002 - DMOB001688EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/21/2026
Obligated Amount
$1.8k
6973GH26F00709 / GS02F024DA - THIS SOFTWARE SUBSCRIPTION LICENSE MAINTENANCE SUPPORT RENEWAL IS FOR: ACCURIS CAPS UNIVERSE SUBSCRIPTION LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$49.4k
1232SA26F0190 / GS35F253CA - GEOSPATIAL TECHNICAL SUPPORT FOR ESRI PLATFORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/20/2026
Obligated Amount
$182.2k
75D30126F00005 / 75D30122D12930 - NCHS VSCP
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HEALTH, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/20/2026
Obligated Amount
$777.4k
36C24726F0142 / 47QTCA21D005U - COMPUTRITION FOOD SERVICE SW
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/20/2026
Obligated Amount
$243.5k
11316026F0005OND / 11316021A0006EOP - CISION/BULLETIN NEWS
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CISION US INC.
Contracting Agency/Office
Executive Office of the President
Effective date
04/20/2026
Obligated Amount
$30.3k
140R6026F0032 / GS35F0494X - OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/20/2026
Obligated Amount
$5.8k
11316026F0006OND / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
04/20/2026
Obligated Amount
$7.2k
88310326F00088 / 47QTCA24D0044 - RENEW SUBSCRIPTION TO ARTICULATE 360 TEAMS TO INCLUDE ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY, A CONTENT LIBRARY, AND ARTICULATE AI360 ASSISTANT POP: 4/23/26 - 4/22/27
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/20/2026
Obligated Amount
$26.9k

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