541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 541 task orders covered.

Let's Get Started Today
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
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
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
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
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
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
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

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