51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 51 Information task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B40326F00000068 / 15JPSS21A00000293 - VERIZON WIRELESS SERVICES ORDERED ISSUED AGAINST BPA 15JPSS21A00000293 IAW GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
03/09/2026
Obligated Amount
$961.46
1331L526F0043 / 1331L523A13ES0022 / 47QTCA22D008N - THIS ACQUISITION'S OBJECTIVE IS TO SECURE A CONTRACT WITH A PROVIDER CAPABLE OF DELIVERING HIGH-QUALITY, RELIABLE, AND FLEXIBLE CELLULAR SERVICE AND SUPPORT, WHICH IS ESSENTIAL FOR ENABLING PERSONNEL TO RESPOND EFFECTIVELY TO CRITICAL OPERATIONA
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/09/2026
Obligated Amount
$10.3k
15JL1B26F00000515 / 03310323D0024 - PROQUEST DIGITAL COMPLETE PROSPECTIVE SUBSCRIPTION 2018-FORWARD
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
03/09/2026
Obligated Amount
$26.8k
19HU2026F0128 / 19HU2025D0006 - IMO - CELL PHONE SERV. FOR ICASS AND LGP 04/01/26 - 03/31/27
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/09/2026
Obligated Amount
$40.6k
140D0426F0272 / 140G0123D0007 - DOI DATACENTER ASSESSMENT AND BUSINESS CASE DEVELOPMENT - GOOGLE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/09/2026
Obligated Amount
$2.2k
15JL1B26F00000511 / 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
03/06/2026
Obligated Amount
$410.00
70RDA226FR0000005 / 70RTAC21D00000001 - TASK ORDER FOR IPAD PROS CELLULAR SERVICES UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) 70RTC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
03/06/2026
Obligated Amount
$0.00
6973GH26F00430 / 47QTCA19D00EP - ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/06/2026
Obligated Amount
$2.4M
15JL1B26F00000510 / 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
03/06/2026
Obligated Amount
$496.36
70RTAC26FR0000016 / 70RTAC21D00000006 - MICROSOFT CLOUD SERVICES (MCS) AND MOBILE DEVICE MANAGEMENT (MDM)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/06/2026
Obligated Amount
$0.00
15B30826F00000051 / 15JPSS21A00000293 - INSTITUTIONAL WIRELESS SERVICES - JANUARY - MARCH FY 2026.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/06/2026
Obligated Amount
$331.98
15JA9026F00000003 / 15F06720A0001516 / 47QTCA19D00MV - CELLULAR SERVICES
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
03/06/2026
Obligated Amount
$12.4k
140D0426F0275 / 47QTCA19D000C - FY26-27 AWS DATA CNTR CLOUD BASE
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/06/2026
Obligated Amount
$500.00
15DDN026F00000004 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: JDO AT&T MOBILITY APRIL 1,2026-MARCH 31,2027 REQUESTOR: KUYOMI K TOWNSEND REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/05/2026
Obligated Amount
$21.6k
15DDHQ26F00000202 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY25 AT&T PURCHASE ORDER - NEW ORLEANS DIVISION REQUESTOR: YOLANDA S HAINES AFT#: 2026-NO-0004 ITJA#: ITJA0017106 POP DATES: 04/01/2026 TO 03/31/2027
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/05/2026
Obligated Amount
$44.6k
19GE5026F0146 / 19GE5025D0033 - LANDLINE SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/05/2026
Obligated Amount
$160.3k
15B41826F00000101 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONES FEB26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
03/05/2026
Obligated Amount
$568.28
75D30126F00005 / 75D30122D13058 - NCHS VSCP
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HEALTH DEPARTMENT, OKLAHOMA STATE
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/05/2026
Obligated Amount
$239.1k
12314426F0092 / 12314423A0005 / 47QSWA18D008F - FSA GOVDELIVERY FY26; GRANICUS GOVDELIVERY SOFTWARE SERVICES; NEW CALL ORDER
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
03/05/2026
Obligated Amount
$1.3M
15JA4926F00000004 / 15F06720A0001516 / 47QTCA19D00MV - MOBILE DEVICE SERVICES
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
03/05/2026
Obligated Amount
$15.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales