54 Awarded Task Orders and BPA Calls | Federal Compass

54 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1305M226F0019 / 1305M221ANMAN0007 / GS35F0016X - VSAT SUPPORT SERVICES FOR NOAA FLEET
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/17/2025
Obligated Amount
$1.2M
273FCC26F0005 / 273FCC24A0006 / GS02F0144Y - EEO COUNSELING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INQUEST SOLUTIONS INC
Contracting Agency/Office
Federal Communications Commission
Effective date
12/17/2025
Obligated Amount
$5.6k
36A79726N0120 / 36H79725D0001 - HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL.
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$5.5k
12639526F0095 / 12639522D0033 - PO 201493 PR 3847 UNIVERSITY OF KENTUCKY AMR WGS TESTING 12639522D0033 END USER; ROB LYNCH
Delivery Order - 541940 Veterinary Services
Contractor
UNIVERSITY OF KENTUCKY (UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/17/2025
Obligated Amount
$4k
47QFRA26F0001 / 47QRCA25DU297 - AWARD OF DISA EWISS III FOR MAINTAINING SURVEILLANCE AT THE DISA FACILITIES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541320 Landscape Architectural Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
12/17/2025
Obligated Amount
$1M
77344426F0003 / 77344421D0005 - (NEW IDIQ) ORION CMC USA LP - 9100000075
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MAYER BROWN LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
12/17/2025
Obligated Amount
$327.2k
75F40126F19043 / 75F40121A00023 / GS35F257DA - FDA CTP RCI WEBSITE HOSTING SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Precise Software Solutions, Inc. (PRECISE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/17/2025
Obligated Amount
$150.3k
75N95026F00001 / 75N95021D00014 - TO 16. DSMB HONORARIA PAYMENTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
The Bizzell Group LLC (BIZZELL GROUP LLC, THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/17/2025
Obligated Amount
$13.9k
75N90026F00006 / 75N90021D00030 - CPM MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/17/2025
Obligated Amount
$41.7k
80TECH26FA023 / NNG15SD34B - THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR MSFC PER QUOTE # MTG-NASA-MIC-05648 DATED 12/04/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
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
12/17/2025
Obligated Amount
$206.3k
29FTC126F0005 / NNG15SD60B - SERVICENOW RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
12/17/2025
Obligated Amount
$1.1M
140G0226F0020 / 140G0221D0004 - SUBJECT MATTER EXPERT II SERVICES AT USGS, WATER MISSION AREA, WEB COMMUNICATIONS BRANCH. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (APERTURE FEDERAL, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$146.2k
75R60226F80008 / HHSN316201500030W - SAMHSA SPLUNK
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
12/17/2025
Obligated Amount
$189.7k
75N90026F00005 / 75N90021D00030 - FMH MPE RENEWALS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/17/2025
Obligated Amount
$201.2k
697DCK26F00071 / 697DCK22D00001 - A 12 MONTH SUBSCRIPTION TO DATADOG DRAWDOWN AND PREMIER SUPPORT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$586.9k
140P2026F0033 / GS10F0230X - GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR)
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/17/2025
Obligated Amount
$907.9k
140G0226F0022 / 140G0221D0004 - SME V SERVICES AT USGS, WMA, DECISION SUPPORT BRANCH, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (APERTURE FEDERAL, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$191.2k
1240BE26F0003 / 47QSMA20D08Q5 - STORAGE OF OFFICE FURNITURE AT CURRENT LOCATION FOR THREE MONTHS
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ON-DEMAND SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$8.1k
70Z05326FENVI0003 / 70Z05019DPHEBKE06 - IMPLEMENT THE COAST GUARD FY 25 POST HURRICANE IMPACT ASSESSMENT PROGRAM AT 21 SELECTED COAST GUARD FACILITIES
Delivery Order - USCG Environmental Engineering IDIQ - 541330 Engineering Services
Contractor
PHE-BAKER JV, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$494k
697DCK26F00042 / 697DCK22D00002 - KINETICA SOFTWARE NODES AND STORAGE RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$1M

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