51 Information Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

28321325FDX030151 / 47QSWA18D008F - THE DIVISION OF NETWORK ENGINEERING (DNE) CURRENTLY OWNS AND USES SOLARWINDS NETWORK PERFORMANCE MONITOR (NPM) AND NETWORK CONFIGURATION MANAGER (NCM) FOR DATACENTER NETWORK INFRASTRUCTURE MONITORING AND EVENT MANAGEMENT IN THE SYSTEM-0 NETWORK VALID

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: 09/09/2025
Obligated Amount: $16.6k

W9124P25FA121 / W52P1J20D0062 - THE PEO AVN, OCIO, NEEDS TO RENEW THE PURCHASE OF MATLAB SOFTWARE LICENSES. THIS ALLOWS PEO AVN OCIO TO PROVIDE THE NECESSARY PLATFORM FOR SYSTEMS ENGINEERS TO ANALYZE DATA ASSOCIATED WITH PRODUCT DEVELOPMENT PROGRAMS.

Delivery Order - ITES-SW2 - 511210 Software Publishers

Contractor: INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 08/28/2025
Obligated Amount: $15.8k

N7027225F2024 / N0018925D0023 - NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC) ATLANTIC HR CENTREX

Delivery Order - 517111 Wired Telecommunications Carriers

Contractor: Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office: Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date: 08/27/2025
Obligated Amount: $27.2k

HC108425FA680 / HC108424D0002 - DMOB000677EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), ENTERPRISE ENGINEERING DIRECTORATE (EE).

Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (ATT MOBILITY LLC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 08/19/2025
Obligated Amount: $1.8k

FA222625F0006 / HC108424D0003 - THE PURPOSE OF THIS ORDER IS TO PURCHASE 5 CC PRO ADOBE PHOTOSHOP AND ILLUSTRATOR WITH FIREFLY FOR C3BM ARCHITECTURE AND SYSTEMS ENGINEERING (ASE) AND OPERATIONAL RESPONSE TEAM (ORT).

Delivery Order - 513210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office: Air Force
Effective date: 06/30/2025
Obligated Amount: $3.2k

70FA3125F00000035 / 70FA3125A00000004 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE INTEGRATED PUBLIC ALERT AND WARNING SYSTEM (IPAWS)-OPEN APPLICATION AND CLOUD SUPPORT SPECIFICALLY IN THE AREAS OF SYSTEMS ENGINEERING AND DEVELOPMENT, CLOUD INFRASTRUCTURE MANAGEMENT (INFRASTRUCTURE AS A

BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date: 05/19/2025
Obligated Amount: $4.6M

W519TC25F0149 / W52P1J20D0054 - PRODUCT MANAGER, ARMY TRAINING INFORMATION SYSTEM (ATIS) RENEWAL FOR OKTA ADAPTIVE MULTI-FACTOR AUTHENTICATION AND OKTA IDENTIFY ENGINE SOFTWARE

Delivery Order - ITES-SW2 - 511210 Software Publishers

Contractor: GOVCONNECTION, INC.
Contracting Agency/Office: Army
Effective date: 03/14/2025
Obligated Amount: $914.3k

W56KGY25F0058 / W56KGY20D0005 - THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY CAPABILITY DROP 2 SYSTEM: FIELD SERVICE ENGINEER SUPPORT FOR CONUS, GERMANY, AND PACOM.

Delivery Order - DCGS-A Capability Drop 2 - Data Fabric and Analytics (2020) - 511210 Software Publishers

Contractor: Palantir Technologies, Inc (PALANTIR USG, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/14/2025
Obligated Amount: $2M

W56KGY25F0004 / W56KGY18D0003 - THE ORDER IS FOR AN ENGINEERING CHANGE PROPOSAL TO INTEGRATE PUBLIC KEY INFRASTRUCTURE INTO FOR THE PROJECT MANAGER, INTELLIGENCE SYSTEMS & ANALYTICS (IS&A) CAPABILITY DROP 1.

Delivery Order - Distributed Common Ground System-Army (DCGS-A) Capability Drop 1 - 511210 Software Publishers

Contractor: Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 12/05/2024
Obligated Amount: $250k

FA252125F0063 / FA252121D0003 - PROVIDE ENGINEERING AND TECHNICAL SERVICES FOR COMMUNICATION AND INFORMATION TECHNOLOGY SYSTEMS IN SUPPORT OF THE NAVAL ORDNANCE TEST UNIT (NOTU) CPS PROGRAM.

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: FULL SPECTRUM OPERATIONS LLC
Contracting Agency/Office: Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date: 11/20/2024
Obligated Amount: $99.8k

FA810025F0001 / 03310324D0004 - NON-GOVERNMENT STANDARDS (NGS) SUBSCRIPTION LICENSES PROVIDING ON-LINE ACCESS TO A COMPREHENSIVE ENGINEERING AND LOGISTICS MANAGEMENT INFORMATION SYSTEM.

Delivery Order - 519290 Web Search Portals and All Other Information Services

Contractor: ALLIUM US HOLDING LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date: 10/02/2024
Obligated Amount: $6M

FA558724F0217 / FA558721A0002 - THE CONTRACTOR WILL ENGINEER, FURNISH, INSTALL, TEST, AND REPAIR (EFIT AND R) INSIDE PLANT AND PREMISE WIRING TO INCLUDE INSTALLATION OF INTERIOR FIBER OPTIC AND COPPER CABLES WITH TERMINATIONS, CABLE MANAGEMENT SYSTEMS, EQUIPMENT CABINETS AND RACKS.

BPA Call - 517919 All Other Telecommunications

Contractor: BT Federal (BT FEDERAL INC.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date: 09/16/2024
Obligated Amount: $6.5k

W912HQ24F0173 / W912HQ22D0010 - CIO/G6 - RAD24-0063 SPA SANTA ROSA DAM TOWER DAS. ACQUIRE DONOR ANTENNA SYSTEM INSTALLATION TO IMPROVE COMMUNICATIONS WITHIN THE DAM TOWER AT SANTA ROSA, ALBUQUERQUE DISTRICT, US ARMY CORPS OF ENGINEERS (USACE).

Delivery Order - 517312 Wireless Telecommunications Carriers

Contractor: Tribalco (TRIBALCO, LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 08/15/2024
Obligated Amount: $23.2k

W912HQ24F0160 / W52P1J20D0061 - CIO/G6 - S24-0063 ROCSCIENCE. THIS SOFTWARE IS USED TO PERFORM VARIOUS GEOTECHNICAL AND GEOLOGY COMPUTATIONS AND ANALYSIS FOR ASSESSMENT AND DESIGN OF ENGINEERED AND NATURAL SYSTEMS AND STRUCTURES.

Delivery Order - ITES-SW2 - 511210 Software Publishers

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 08/01/2024
Obligated Amount: $199.4k

H9241524F0072 / H9240019A0002 / GS35F0148S - 2024-024 JCSE IDIRECT SYSTEMS ENGINEERS (2) SMES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date: 06/28/2024
Obligated Amount: $1.3M