51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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50310226F0004 / 50310221A0007 - SERIAL SUBSCRIPTION ORDER
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/17/2025
Obligated Amount
$141.9k
89503526FSP400124 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES 12/09/2025-12/09/2026
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/17/2025
Obligated Amount
$15.8k
HC108426FA083 / HC108424D0002 - DMOB001023EBM 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
12/17/2025
Obligated Amount
$2.5k
140F1S26F0001 / GS35F439GA - SUPPLY: WA LITTLE WHITE SALMON INTERNET SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
WAVEDIVISION HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$6.9k
HC108426FA084 / HC108424D0002 - DMOB001024EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, 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
12/17/2025
Obligated Amount
$2.4k
2033H626F00035 / 2033H626A00001 / GS07F0081Y - 508 SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2025
Obligated Amount
$20k
15B31426F00000042 / 15JPSS21A00000293 - VERIZON WIRELESS - EXERCISE OY4 VERIZON WIRELESS SERVICES BPA
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
12/17/2025
Obligated Amount
$732.96
HC108426FA082 / HC108424D0002 - DMOB001022EBM 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
12/17/2025
Obligated Amount
$2.4k
15JL1B26F00000163 / 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
12/17/2025
Obligated Amount
$38.5k
28321326FDX030005 / 47QSWA18D008F - ORDER FOR MAINTENANCE RENEWAL ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR FOR 12 MONTHS. RENEWAL OF ORDER 28321325FDX030013.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$107.1k
12314426F0002 / 12314426A0002 / 47QTCA19D00MV - ADD FUNDING FOR USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$373.7k
15JL1B26F00000133 / 03310323D0035 - LEGAL PUBLICATIONS
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
12/16/2025
Obligated Amount
$15.9k
15B61826F00000007 / 15JPSS21A00000293 - FY26 VERIZON WIRELESS & MIFI
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
12/16/2025
Obligated Amount
$880.00
15JL1B26F00000149 / 03310323D0035 - LEGAL PUBLICATIONS
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
12/16/2025
Obligated Amount
$19.6k
15JL1B26F00000139 / 03310323D0035 - LEGAL PUBLICATIONS
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
12/16/2025
Obligated Amount
$16k
15BNAS26F00000074 / 15BNAS24A00000102 / GS35F0399Y - FY26 PABX MAINT AND REPAIR (BPA 15BNAS24A00000102) OY1 PABX MAINTENANCE AND REPAIR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MEDTEL SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/16/2025
Obligated Amount
$345.8k
89243326FFE400738 / GS35F036CA - SITEIMPROVE SERVICES RENEWAL POP 01/01/2026 - 12/31/2026
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
SITEIMPROVE, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/16/2025
Obligated Amount
$21.8k
15B30726F00000014 / 15JPSS21A00000293 - FY26 CELLULAR PHONE SERVICES ESTIMATE BPA CALL - 15JPSS21A00000293 CONTRACT # 47QTCA20D00B5 GSA SCHEDULE CONTRACT OCTOBER 1, 2025 - JULY 31, 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 Jesup
Effective date
12/16/2025
Obligated Amount
$1.5k
15JL1B26F00000152 / 03310323D0035 - LEGAL PUBLICATIONS
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
12/16/2025
Obligated Amount
$20.2k
15B40626F00000028 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES DEC 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04

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