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

With the most comprehensive market intelligence platform,
we have 541 Professional, Scientific, and Technical Services woman owned task orders covered.

1232SA22F0079 / GS00F010CA - NIFA SMALL BUSINESS INNOVATION RESEARCH (SBIR) OUTREACH CONTRACT SERVICE DEALING WITH HISTORICALLY UNDER-SERVED POPULATION (SBIR OUTREACH TO WOMAN-OWNED AND SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED SMALL BUSINESSES).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/28/2022
Obligated Amount
$492.7k
15JUST19F00000212 / GS10F0116W - PHYSICAL SECURITY SPECIALIST FOR THE UNITED STATES TRUSTEE PROGRAM (USTP) OR PROGRAM. THIS REQUIREMENT IS SET ASIDE FOR VETERAN OWNED SMALL BUSINESS OR WOMAN OWNED SMALL BUSINESS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
07/11/2019
Obligated Amount
$723.4k
15PAAM18F00000040 / GS23F027AA - SOLE SOURCE TO WOMAN OWNED BUSINESS FOR AUDIT FOLLOW UP SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of Administration»OJP Acquisition Management Division (AMD)
Effective date
12/29/2017
Obligated Amount
$433.4k
0010 / H9224015D0017 - PROJECT SUPPORT SERVICES (COST ANALYST)
Delivery Order - 541519 Other Computer Related Services
Contractor
Mayvin, Inc. (MAYVIN CONSULTING GROUP, INC., THE)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/25/2017
Obligated Amount
$263.9k
0010 / DTFAWA12D00060 - MOD TO DTFAWA-12-D-00060/0010 - SOAR TASK ORDER #10-SOAR BASE ARCHITECTURE CHANGE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/07/2017
Obligated Amount
$21.3M
0010 / N6554011D0020 - ENGINEERING AND TECHNICAL SERVICES
Delivery Order - Hull, Mechancial and Electrical (HM&E) Navy Vessels (2011) - 541330 Engineering Services
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
12/09/2016
Obligated Amount
$1.7M
0010 / FA890313D0017 - INDEPENDENT SYSTEMS ENGINEERING AND ACQUISITION SUPPORT (ISEAS) TO THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) FOR ENTERPRISE PROCUREMENT CATEGORY MANAGEMENT&ACQUISITION STRATEGY DEVELOPMENT.
Delivery Order - Independent Systems Engineering and Independent Systems Engineering and Acquisition Support (ISEAS) (2013) - 541620 Environmental Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/23/2016
Obligated Amount
$239.9k
0010 / H9224111D0001 -
Delivery Order - Engineering Support Services (ESS) - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
08/28/2015
Obligated Amount
$17.8M
VA26115J2550 / GS10F170AA - CONTRACTOR STAFF SUPPORT FOR ONE YEAR BEGINNING SEP 14, 2015 TO SEP 13, 2016 AT MCCLELLAN NCO 21 OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL ACQUISITION CONSULTANTS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/22/2015
Obligated Amount
$509.9k
0010 / FA807514D0016 - NEW DS TAT DELIVERY ORDER DT 15-1121 ENTITLED, "SUPPORT OF COMMANDER, NAVY RESERVE FORCE (CNRF) SUPPORT OF MISSION ASSURANCE OF OPERATIONAL FORCES FOR COMBAT OPERATIONS".
Delivery Order - Defense Systems Technical Area Tasks - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2015
Obligated Amount
$21.2M
DEDT0008266 / DENA0000634 / GS00F0004U - TASK ORDER FOR WOMAN OWNED SMALL BUSINESS (WOSB) FOR INTEGRATION AND IMPLEMENTATION OF ENTERPRISE PROJECT CONFIGURATION PROCESS (EPCP) SERVICES VIA TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT (TEPS) BLANKET PURCHASE AGREEMENT (BPA) OR GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL ENGINEERING SERVICES (PES) FOR OFFICE OF ACQUISITION MANAGEMENT - NA-APM-10.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vector Resource Inc (VECTOR RESOURCES, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/23/2014
Obligated Amount
$6.6M
0010 / N0017804D4125 - THE NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION (NSWCDD), ELECTROMAGNETIC AND SENSOR SYSTEMS DEPARTMENT (Q) PROVIDES TECHNICAL AND ENGINEERING PRODUCTS AND SERVICES FOR EFFORTS RELATED TO SENSOR SYSTEMS. Q DEPARTMENT S CUSTOMER-BASE UTILIZING THESE PRODUCTS AND SERVICES INCLUDES THE UNITED STATES NAVY, THE UNITED STATES MARINE CORPS, AND THE MISSILE DEFENSE AGENCY.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Solutions Development Corporation (SOLUTIONS DEVELOPMENT CORPORAT)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
07/31/2014
Obligated Amount
$5.3M
0010 / EPW13016 - CT OSRTI MANAGEMENT AND ANALYTICAL SUPPORT CONTRACT
Delivery Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL MANAGEMENT SUPPO (ENVIRONMENTAL MANAGEMENT SUPPORT INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/22/2013
Obligated Amount
$381k
HSCGG811JRAZ034 / HSHQDC07D00029 - OIP PROGRAM - SMARTNET 24X7X4-HOUR MAINTENANCE PARTS ONLY CISCO/SERVICE DUNS: 054007823 BUSINESS TYPE 2X - FOR-PROFIT ORGANIZATION A2 - WOMAN OWNED BUSINESS LJ - LIMITED LIABILITY COMPANY VN - CONTRACTS BBB- RATING A+
Delivery Order - FIRSTSOURCE - 541519 Other Computer Related Services
Contractor
NET DIRECT SYSTEMS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/18/2010
Obligated Amount
$5k
VA777A07075 / NNG07DA50B - SONY MEDIA EQUIPMENT. PURCHASED FROM A SMALL, WOMAN OWNED BUSINESS, IN ORDER TO MEET SOCIOECONOMIC NATIONAL GOALS.
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Employee Education System
Effective date
09/30/2010
Obligated Amount
$157k
N0010407FQ059 / GS10F0013J - SUPPORT SERVICES FOR THE FLEET TRAINING ANALYSIS REQUIREMENT NOTE TO ADMINISTRATOR - THIS IS A SMALL, WOMAN OWNED, VETERAN OWNED BUSINESS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALPHA SOLUTIONS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2006
Obligated Amount
$631.9k

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