54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 54 Professional, Scientific, and Technical Services task orders covered.

1305M225F0103 / NNG15SD11B - TO CREATE A NEW MULTIYEAR CONTRACT FOR BOMGAR OVERALL POP 03/01/2025-12/31/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/14/2025
Obligated Amount
$33.9k
36C10B25N00100002 / 36C10B25D0010 - THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY SERVICES THROUGH THE ESTABLISHMENT OF MULTIPLE AWARDS.
Delivery Order - VA Secure, Performant, Reliable, and User-Centered Experiences (SPRUCE) - 541519 Other Computer Related Services
Contractor
BRAVO COMMUNICATIONS SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/14/2025
Obligated Amount
$7.8M
2032H325F00039 / 2032H320A00001 / GS00F346CA - CREDIT MODELING AND ANALYSIS FOR FEDERAL CREDIT PROGRAMS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FI CONSULTING, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/14/2025
Obligated Amount
$134.9k
140R4025F0011 / NNG15SC82B - CRSP ICS EACSS TEST ENVIRONMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/14/2025
Obligated Amount
$28.7k
36C25725N0099 / 36C25720D0054 - AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 DESIGN FOR SITE PREP MRI SUITE FOR MRI #3 SOUTH TEXAS VETERANS HEALTHCARE SYSTEM (STVHCS)
Delivery Order - VISN-17 Architect-Engineering (A-E) IDIQ (2020) - 541310 Architectural Services
Contractor
ELK Consortium, LLC (ELK CONSORTIUM, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/14/2025
Obligated Amount
$332.6k
1605TB25F00022 / NNG15SC73B - TOAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. REQUEST FOR QUOTATION (RFQ) TO PROCURE OAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF FROM 02/14/2025 THROUGH 02/13/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/14/2025
Obligated Amount
$314.6k
31310025F0011 / 31310024D0008 - DEVELOP AN EXTENDED REALITY (XR) PROOF OF CONCEPT (POC) TO SUPPORT A LEARNING ACTIVITY OF VIRTUAL REALITY EXPERIENCE THAT WOULD FOCUS ON WALKING THROUGH A MEDICAL PATIENT ROOM (NUCLEAR MEDICINE DIAGNOSTIC PROCEDURE)/ACADEMIC FACILITY- RESEARCH LAB WI
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OBERON TECHNOLOGIES INC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/14/2025
Obligated Amount
$210k
75N95025F00001 / 75N95022D00005 - TASK ORDER NO.5. SYNTHESIS AND DISTRIBUTION OF OPIOID AND RELATED PEPTIDES. PERIOD OF PERFORMANCE: 02/15/2025-02/14/2026. N01DA-22-8963
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
POLYPEPTIDE LABORATORIES SAN DIEGO, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/14/2025
Obligated Amount
$595.1k
20341225F00022 / NNG15SC71B - RENEW F5 PREMIUM SUPPORT AND SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/14/2025
Obligated Amount
$13.3k
15JCRM25F00000025 / GS00F085DA - ENGLISH TO ENGLISH TRANSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LINGPERFECT TRANSLATIONS, INC.
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
02/14/2025
Obligated Amount
$82k
140G0225F0082 / 140G0224D0016 - CHEMICAL ANALYSIS OF GEOLOGICAL MATERIALS
Delivery Order - 541380 Testing Laboratories
Contractor
SGS CANADA INC.
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
02/14/2025
Obligated Amount
$517.5k
1145PC25F0302 / NNG15SC92B - CISCO CXEA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Peace Corps
Effective date
02/14/2025
Obligated Amount
$496.6k
80JSC025F7033 / 80JSC021D0007 - MAINTAIN NOMINAL BPA OPERATIONS THROUGH DECEMBER 2030 ABOARD THE INTERNATIONAL SPACE STATION (ISS).
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
Paragon Space Development Corporation (PARAGON SPACE DEVELOPMENT CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
02/14/2025
Obligated Amount
$85.8k
80JSC025FA087 / NNJ15GU31B - AS A WINNER OF THE VASCULAR TISSUE CHALLENGE, THE PI WAS AWARDED THE OPPORTUNITY TO FLY ENGINEERED TISSUE ON THE ISS FOR THE CHANCE TO DETERMINE THE EFFECT MICROGRAVITY WILL HAVE ON THE ENGINEERED TISSUE AS IT GROWS AND MATURES IN ORBIT.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TECHSHOT, INC. (REDWIRE SPACE TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
02/14/2025
Obligated Amount
$216k
15A00025FABP00206 / 15A00022AAQA00010 - INSTRUCTOR
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RICHARD G GONZALEZ
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/14/2025
Obligated Amount
$15k
36C24725F0108 / NNG15SD70B - CLINICAL SURVEILLANCE SOFTWARE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/14/2025
Obligated Amount
$211.1k
69319525F30027N / 69319522D000007 - THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY-BC 7010
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DICKEY-TUBA GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/14/2025
Obligated Amount
$78.1k
1332KP25F0010 / NNG15SD72B - COMMVAULT SOFTWARE LICENSE AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
02/14/2025
Obligated Amount
$39.7k
70Z0G325FISD40003 / NNG15SC82B - ADMINSTUDIO MAINTENANCE RENEWAL FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
02/14/2025
Obligated Amount
$18.1k
19AQMM25F7043 / 19AQMM24A0203 - BPA CALL ORDER FOR TASK ORDER C (CGFS ICASS), STATE ADMINISTRATIVE SERVICES (SOFTWARE APPLICATION ENHANCEMENTS, UPGRADES, ETC)
BPA Call - 541512 Computer Systems Design Services
Contractor
Geneva Software, Inc. (GENEVA SOFTWARE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/14/2025
Obligated Amount
$682.5k

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