513 Awarded Task Orders and BPA Calls | Federal Compass

513 Awarded Task Orders and BPA Calls

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75N90026F00005 / 47QTCA25D008P - PERFORMAX 3, INC:1190619 [26-000983]
Delivery Order - 513210 Software Publishers
Contractor
PERFORMAX 3 INCORPORATED (PERFORMAX 3, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$16k
80TECH26F0004 / 80TECH26A0001 - ADOBE AGENCY-WIDE RENEWAL POP: 12/06/2025-12/05/2026
BPA Call - 513210 Software Publishers
Contractor
NEXTROW 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
12/12/2025
Obligated Amount
$2.2M
80TECH26F0005 / 80TECH26A0001 - THIS BPA CALL IS FOR THE ANNUAL NASA ADOBE AEM RENEWAL PER QUOTE # 50703051 DATED 12/04/2025.
BPA Call - 513210 Software Publishers
Contractor
NEXTROW 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
12/12/2025
Obligated Amount
$1.4M
89303026FTT000015 / 89303026AMA000060 - THIS ORDER IS FOR THE OFFICE OF TECHNOLOGY COMMERCIALIZATION (OTC) TO ACQUIRE OF THREE BNEF LICENSES.
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/10/2025
Obligated Amount
$37.7k
89303026FIA400003 / 89303024DFE000004 - THE PURPOSE OF THIS ACTION IS TO ORDER THE CRUDE OIL MARKETS / NORTH AMERICA
Delivery Order - 513210 Software Publishers
Contractor
MARKIT GROUP LTD (S&P GLOBAL LIMITED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/10/2025
Obligated Amount
$10.4k
1333ND26FNB180009 / 47QTCA23D008L - OU18-FY26-015-NEW ANSYS MULTI PHYSICS MAINTENCE SUPPORT
Delivery Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/10/2025
Obligated Amount
$68.3k
70SBUR26F00000026 / 47QTCA24D004L - THIS FOLLOW-ON PHASE 1 VOWS TASK ORDER IS DESIGNED TO SUPPORT USCIS IN ACHIEVING ITS OBJECTIVE OF IMPLEMENTING THE VETTING OF WEDDING-BASED SCHEMES (VOWS) PLATFORM. THESE EFFORTS WILL ENABLE USCIS TO TRANSITION TO A PROACTIVE, TECHNOLOGY-DRIVEN APPRO
Delivery Order - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
12/09/2025
Obligated Amount
$99.5k
692M1526F00004 / 692M1523A00001 - ITAR-26-0066 SLI 60143 - RCISS F&E - D18 WINDOWS 2012 EXTENDED SECURITY UPDATES $138,124.80 SLI 59198 - FCISS F&E - MS SERVER 2012 SUPPORT EXTENSION $325,972.23 DELL CONTRACT# 692M15-23-A-00001 F&E CIP# FCISS/A17.02-01: A1-4 QT
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/09/2025
Obligated Amount
$464.1k
692M1526F00003 / 692M1523A00001 - WIN SERVER STANDARD CORE ALNG LSA 2L P/N 9EM-00562, 28 EA
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/08/2025
Obligated Amount
$3.6k
89303026FFE400047 / 89303024DFE000004 - S&P GLOBAL 451 RESEARCH FOR FIVE USERS
Delivery Order - 513210 Software Publishers
Contractor
MARKIT GROUP LTD (S&P GLOBAL LIMITED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2025
Obligated Amount
$80k
89303026FMS000015 / 89303026AMA000060 - THIS ORDER IS FOR MESC TO ACQUIRE THREE (3) LICENSES FOR THE NEW FY26 BLOOMBERG (BNEF) BPA.
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/26/2025
Obligated Amount
$37.7k
75N95026F00001 / 75N98025D00018 - NIDA WEB AND SUPPORT CENTER. NOVEMBER 25, 2024 - FEBRUARY 24, 2026
Delivery Order - 513199 All Other Publishers
Contractor
IQ Solutions (IQ SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/25/2025
Obligated Amount
$169.9k
6973GH26F00096 / 6973GH25D00015 - PUREACTIV BASIC OPERATOR TRAINING CLASS P/N PTS-TRAINING - BF & TRAVEL
Delivery Order - 513210 Software Publishers
Contractor
PURETECH SYSTEMS INC. (PURETECH SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/20/2025
Obligated Amount
$79.4k
89303026FET000023 / 89303026AMA000060 - BLOOMBERG NEW ENERGY FINANCE SUBSCRIPTION
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/19/2025
Obligated Amount
$163.4k
89303026FIA000021 / 89303026AMA000060 - OBTAIN FOUR (4) SEATS TO BLOOMBERG NEW ENERGY FINANCE (BNEF) SUBSCRIPTION SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS. PERIOD OF PERFORMANCE: NOVEMBER 1, 2025, TO OCTOBER 31, 2026
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/19/2025
Obligated Amount
$37.7k
70SBUR26F00000010 / 47QSMS25D0089 - THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) DATABASES DEFINE THE STANDARD OF PRACTICE REQUIRED BY THE PROFESSION AND LICENSING BOARDS FOR THE PROFESSION. USCIS REQUIRES THE PSYCHOLOGIST TO MAINTAIN A CURRENT AND ACTIVE LICENSE, AND BY DOING SO,
Delivery Order - 513120 Periodical Publishers
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
11/19/2025
Obligated Amount
$7.7k
89303026FAR000007 / 89303026AMA000060 - THIS ORDER IS FOR ARPA-E'S BLOOMBERG NEW ENERGY FINANCE (BNEF) SUBSCRIPTION- FOR THREE (3) SEATS.
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/13/2025
Obligated Amount
$0.00
15JA0426F00000001 / 47QTCA24D008X - LICENSE YRG$ R26FLS10004
Delivery Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/07/2025
Obligated Amount
$35k
6973GH26F00054 / 6973GH25D00015 - FUNDING FOR MOBILE AND IFT PROGRAMS SMA
Delivery Order - 513210 Software Publishers
Contractor
PURETECH SYSTEMS INC. (PURETECH SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/04/2025
Obligated Amount
$1.1M
2033H626F00018 / 47QTCA24D0044 - ARTICULATE 360 TEAM LICENSE RENEWAL
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/03/2025
Obligated Amount
$35k

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