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

541 Professional, Scientific, and Technical Services 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
75N92025F00012 / 75N92020A00002 / GS00F076CA - 25-005106
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/16/2025
Obligated Amount
$182.4k
1305M225F0035 / 1305M223ANCNT0005 / GS35F372GA - THE OBJECTIVE OF THIS AWARD IS TO PROVIDE EVALUATIONS ON CRRC GRANTS AND TECHNICAL ASSISTANCE AND DEVELOP A COMMUNICATION STRATEGY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
OCEAN ASSOCIATES, INCORPORATED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/16/2025
Obligated Amount
$3.7M
75N93025F00007 / 75N93023D00005 - MEETING AND CONFERENCE SUPPORT SERVICES (MACSS)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Lumina Corps (LUMINA CORPS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/16/2025
Obligated Amount
$187k
75N95025F00029 / 75N95021D00011 - SOAR - TO351_75N95025F00029
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
01/16/2025
Obligated Amount
$629.3k
205AE925F00064 / NNG15SC82B - APPEALS EMPLOYEE TOOLS SUPPORT - MONITORS 24 INCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/16/2025
Obligated Amount
$61.1k
12639525F0313 / NNG15SD38B - FIRM FIXED PRICE ORDER FOR JAMF SOFTWARE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/16/2025
Obligated Amount
$16.1k
36C24125N0413 / 36C24124A0021 / 47QTCA18D0018 - RTLS MANAGED SERVICES - VISN 01
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
AGILERANK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/16/2025
Obligated Amount
$710.1k
70Z0G325FOIPL0006 / NNG15SD23B - SAROPS DELL HARDWARE (BAHAMAS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, 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
01/16/2025
Obligated Amount
$30.1k
47PM0125F0005 / 47PD0224A0010 / GS00F163CA - CM SERVICES FOR ATF HQ REFIT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Brown Construction Services (BROWN CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/16/2025
Obligated Amount
$33k
15B11825F00000065 / 15BNAS21D00000087 - X-RAY SCREENING
Delivery Order - 541512 Computer Systems Design Services
Contractor
BCT Partners (BCT PARTNERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
01/16/2025
Obligated Amount
$3k
75N90025F00004 / 75N90024D00012 - PROCUREMENT OF JNQ SMBV3.1.1 LIBRARY
Delivery Order - 541519 Other Computer Related Services
Contractor
PENOBSCOT HEALTH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/16/2025
Obligated Amount
$27.2k
12805B25F0016 / 47QTCA23D001S - TOAD DATA POINT MAINTENANCE IN FY25
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
01/16/2025
Obligated Amount
$4.4k
1305M325F0034 / 1305M322DNRMA0003 - TASK ORDER FOR A CONSENSUS STUDY ON THE IMPACTS OF DEEP SEABED MINING ON THE NATIONAL ACADEMY OF SCIENCES (NAS) INDEPENDENT SCIENCE STUDIES (NASISS) IDIQ FOR NOAA/OAR/HQ
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/16/2025
Obligated Amount
$500k
36C10B25N00080002 / 36C10B25D0008 - 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
AVB DIGITAL II, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
01/16/2025
Obligated Amount
$3M
6973GH25F00380 / NNG15SC40B - FUNDING FOR (1) TRIMBLE XR10 NA-FRONT BRIM HARD HAT WITH POWER ADAPTER AND (7) MICROSOFT HOLOLENS 2 SMART GLASSES - 64 GB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/16/2025
Obligated Amount
$30.9k
68HERC25F0085 / 68HERC21D0010 - TO TITLE: GLTED HIGH THROUGHPUT TARGETED TRANSCRIPTOMICS. TARGETED RNA-SEQ (TEMPOSEQ) ANALYSES OF WHOLE BODY HOMOGENATE OR PURIFIED RNA SAMPLES AT 97-5000 SAMPLE/TASK ORDER SCALE.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BIOSPYDER TECHNOLOGIES, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
01/16/2025
Obligated Amount
$240k
19AQMA25F0082 / NNG15SC82B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
01/16/2025
Obligated Amount
$3.4k
75H70125F30005 / 75H70124D00014 - CROW HOSPITAL WATER AND MOLD DAMAGE REPAIR DESIGN
Delivery Order - 541330 Engineering Services
Contractor
THE STEELHEAD ENGINEERING CO 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
01/16/2025
Obligated Amount
$696.1k
140G0125F0062 / 140G0121D0001 - TASK ORDER #133 WILD LAND FUEL RESEARCH & SCIENCE WEB DEVELOPMENT PROJECT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
01/16/2025
Obligated Amount
$400k
75N95D25F00011 / GS10F0265Y - NECESSARY CONFERENCE LOGISTICAL SUPPORT SERVICES AND PROGRAM SUPPORT FOR A TWO-DAY MEETING THAT WILL BE HELD DURING MARCH 2025. LOC. 6700B ROCKLEDGE DR., ROCKVILLE, MD. POTS#25-002489
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JRD & ASSOCIATES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
01/16/2025
Obligated Amount
$60.7k

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