51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70FBR626F00000004 / 70FA3021D00000001 - S1 APPROVAL IS NOT REQUIRED FOR THIS TASK ORDER AS THE TOTAL OBLIGATED VALUE OF THE ACTION DOES NOT $100,000.00. THESE REFERENCE MATERIALS ARE USED TO FORMULATE COSTS FOR PROJECT WORKSHEETS WHICH ARE THE CRITICAL COMPONENTS IN THE PUBLIC ASSISTANCE P
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
12/01/2025
Obligated Amount
$60.9k
70US0925F2GSA2280 / 47QTCA19D00CF - THIS TASK ORDER IS TO PROVIDE KAHUA ANNUAL SOFTWARE SUBSCRIPTION FOR CAPITAL PROGRAM MANAGEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Kahua, Inc. (KAHUA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/30/2025
Obligated Amount
$456k
693JJ325F00237N / GS35F206BA - THIS TASK ORDER IS ISSUED TO CREATE A PROJECT COST INFORMATION SYSTEM (PCIS) THAT INTEGRATES WITH OTHER FHWA FINANCIAL, ACCOUNTING, ALLOCATION, AND PROGRAM MANAGEMENT SYSTEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
AURIGO SOFTWARE TECHNOLOGIES INC. (AURIGO SOFTWARE TECHNOLOGIES, INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2025
Obligated Amount
$1.6M
693KA825F00298 / 693KA823D00010 - THE PURPOSE OF THIS TASK ORDER IS TO ORDER PROGRAM MANAGEMENT AND ENGINEERING SERVICES ON THE FAA ENTERPRISE NETWORK SERVICES (FENS) CONTRACT.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/19/2025
Obligated Amount
$1.8M
140P1425F0107 / GS35F317GA - PURCHASE FLEET SOFTWARE TO HELP MANAGE FLEET OPERATIONS TO INCLUDE ON-SITE TRAINING, INITIAL SOFTWARE SET-UP, TESTING AND SUPPORT OF INITIAL START-UP OF THE PROGRAM AT YELLOWSTONE NATIONAL PARK.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ASSETWORKS LLC (ASSETWORKS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/17/2025
Obligated Amount
$167.7k
70B03C25F00000919 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES IN SUPPORT OF THE U.S. BORDER PATROL UNATTENDED GROUND SENSOR PROGRAM
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$382.8k
693KA825F00303 / 693KA819D00006 - NAS VOICE RECORDER PROGRAM MANAGEMENT
Delivery Order - 512290 Other Sound Recording Industries
Contractor
NICE SYSTEMS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/11/2025
Obligated Amount
$1.3M
75H70125F30029 / 75H70120D00029 - CONTRACTOR SHALL SUPPORT THE DFPC AND DES PROGRAMS AND MAINTAIN, ENHANCE, AND OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS, WITHIN THE NEWLY DEVELOPED AND IMPLEMENTED FACILITIES PROJECT MANAGEMENT APPLICATION (FPMA), AND EXISTING STABLE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Tatitlek Corporation (GEONORTH INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/03/2025
Obligated Amount
$296.3k
FA239825FB014 / N6600120A0022 / GS35F0119Y - 1. THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/C3IWG HAS A REQUIREMENT FOR THE PURCHASE OF SPLUNK ENTERPRISE ANNUAL +ENTERPRISE SUPPORT 1 YEAR (PK168), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$36.8k
HTC71125FE174 / N6600119A0120 / GS35F0119Y - SDDC TRANSPORTATION PROGRAMS REQUIRES SOLUTIONS BUSINESS MANAGER (SBM) SOFTWARE. THE REQUIREMENT IS FOR 10 LICENSES OF SB-AB287, 250 LICENSES OF SB-AB286, AND 2 LICENSES OF SB-AB285.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/18/2025
Obligated Amount
$0.00
W519TC25FA109 / W519TC25DA004 - PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) FROM 24 AUG 2025 - 23 AUG 2026.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SAUDI TELECOM COMPANY
Contracting Agency/Office
Army
Effective date
08/12/2025
Obligated Amount
$850k
36C10B25F0194 / 47QSMA18D08PU - CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT, CONFIGURATION MANAGEMENT, AND TRAINING FOR AN ELECTRONIC FREEDOM OF INFORMATION ACT (EFOIA) SYSTEM TO IMPROVE THE MANAGEMENT OF THE VA FOIA PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ARMEDIA LIMITED LIABILITY COMPANY (ARMEDIA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/06/2025
Obligated Amount
$1.9M
FA821025FB012 / N6600119A0120 / GS35F0119Y - HELP DESK AND TICKET MANAGEMENT SOFTWARE AND IMPLEMENTATION SUPPORT TO SUPPORT THE LIVE MISSION OPERATION CAPABILITY (LMOC) PROGRAM (AFLCMC/WNRPL).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$249.3k
692M1525F00106 / 47QSWA18D008F - FUNDING TO RENEW THE SOFTWARE LICENSES FOR THE ACTIVE RISK MANAGER (ARM) APPLICATION THAT SUPPORTS THE MANAGEMENT OF PROGRAMMATIC RISK, ISSUE, AND OPPORTUNITIES IN THE PROGRAM MANAGEMENT ORGANIZATION (PMO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/16/2025
Obligated Amount
$87.4k
HC101325F0090 / HC101322D0006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/15/2025
Obligated Amount
$1M
2031ZB25F00040 / 47QSMA19D08N8 - RECORDS AND INFORMATION MANAGEMENT (RIM) PROGRAM: RIM PROGRAM IMPLEMENTATION CONTRACTOR SUPPORT FOR THE BUREAU OF ENGRAVING AND PRINTING
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NEOSTEK, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/03/2025
Obligated Amount
$2.2M
N6600125F9015 / N6600119A0120 / GS35F0119Y - SERENA BUSINESS MANAGER UPDATED SOFTWARE RELEASES AND SECURITY PATCHES THROUGHOUT THE YEAR. SERENA BUSINESS MANAGER IS CURRENTLY IN USE BY THE COMMAND AND CONTROL PROCESSOR (C2P) PROGRAM AS A STATUS TRACKING SYSTEM DATABASE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/25/2025
Obligated Amount
$31.9k
W519TC25F0256 / W52P1J20D0061 - THIS REQUIRED APIGEE SOFTWARE AND SUPPORT RENEWAL COVERS APPLICATION PROGRAMMING INTERFACE (API) MANAGEMENT SOFTWARE HOSTED AT PD ALTESS IN RADFORD, VIRGINIA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
05/28/2025
Obligated Amount
$162.8k
692M1525F00064 / DTFACT15D00003 - ITAR-25-1663 SLI # - 56717 EFA-25-FAVES-4309 THE FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) PROGRAM IS IMPLEMENTING AN ENTERPRISE 911 (E911) SOLUTION FOR THE FAA ENTERPRISE WHICH WILL SUPPLANT THE EXISTING MANAGED SOLUTION. THE NEW SOLU
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
05/15/2025
Obligated Amount
$59k
36C26325F0075 / 47QTCA20D0034 - USP COMPLIANCE MONITORING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/12/2025
Obligated Amount
$71.2k

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