813 Awarded Task Orders and BPA Calls | Federal Compass

813 Awarded Task Orders and BPA Calls

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1332KP26F0030 / 1332KP21DNEEN0005 - NRCC BASE AND REGIONAL SERVICES 5-MONTH NCEI CORE TASK ORDER NO. 17 AWARDED UNDER 1332KP21DNEEN0005 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$420.4k
1332KP26F0032 / 1332KP21DNEEN0007 - BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0007 17APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$405k
1332KP26F0031 / 1332KP21DNEEN0010 - NCEI CORE TASK ORDER SRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0010, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
TEXAS A&M TRANSPORTATION INSTITUTE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$411.5k
1332KP26F0025 / 1332KP21DNEEN0006 - NCEI CORE TASK ORDER WRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0006, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/15/2026
Obligated Amount
$455k
1332KP26F0029 / 1332KP21DNEEN0009 - SERCC BASE AND REGIONAL SERVICES NCEI CORE TASK ORDER 5 MONTHS, APRIL 17 2026 THROUGH SEPTEMBER 16, 2026
Delivery Order - 813920 Professional Organizations
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/15/2026
Obligated Amount
$394k
1332KP26F0028 / 1332KP21DNEEN0008 - MRCC BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0008 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/15/2026
Obligated Amount
$394k
36C24226N0456 / 36C24226D0049 - VA NYHHS REQUIRES BOARD-CERTIFIED SUNNI MUSLIM IMAM FOR 4-4.5 HRS/WK SPIRITUAL CARE TO MUSLIM VETERANS. SERVICES: PHONE TRIAGE, ONSITE VISITS, COUNSELING, DOCUMENTATION. NYC CAMPUSES. 5-YR PERIOD. M.DIV. EQUIV., VA-TRAINED, ENDORSED.
Delivery Order - 813110 Religious Organizations
Contractor
AHMET M ATLIG
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/15/2026
Obligated Amount
$18k
15B50126F00000088 / 15B50123D00000088 - CATHOLIC PRIEST CONTRACT - JULY AUG SEPT 2026
Delivery Order - 813110 Religious Organizations
Contractor
CATHOLIC CHARITIES OF CENTRAL TEXAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
04/14/2026
Obligated Amount
$2.1k
15B10626F00000109 / 15B10623D00000186 - CHAPLAIN LIAISON SERVICES FOR ANTHONY OAKLEY PORTION OF OPTION YEAR 3: PERIOD OF PERFORMANCE: 4/1/2026-9/30/2026
Delivery Order - 813110 Religious Organizations
Contractor
OAKLEY, ANTHONY (OAKLEY ANTHONY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/09/2026
Obligated Amount
$12.5k
15B50526F00000104 / 15BFA024D00000010 - FMC CARSWELL - LCP SPIRITUAL GUIDE SERVICES FEB - APR FY26
Delivery Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
04/08/2026
Obligated Amount
$26.8k
15B41826F00000157 / 15BFA025D00000019 - FY26 J2 MURAD ISLAMIC SPIRITUAL GUIDE FEB26-SEPT26
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR (SPIRITUAL SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
04/06/2026
Obligated Amount
$33k
15B40926F00000093 / 15B40920D00000002 - RELIGIOUS SERVICE CONTRACTOR-MURAD FY26 J1 SPIRITUAL SVCS MURAD MONTHLY MAR 26 $190 PER SESSION, 6 SESSIONS PER MONTH X 1 MONTH ($1,140.00)
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
04/03/2026
Obligated Amount
$1.1k
15B40926F00000101 / 15B40920D00000002 - RELIGIOUS SERVICE CONTRACTOR-MURAD FY26 J1 SPIRITUAL SVCS MURAD MONTHLY QTR 3 $190 PER SESSION, 6 SESSIONS PER MONTH X 1 MONTH ($1,140.00)
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
04/03/2026
Obligated Amount
$3.4k
693JJ326F00052N / 693JJ321D000006 - ISO TC 204 SECRETARIAT AND EXPERT PARTICIPATION
Delivery Order - 813920 Professional Organizations
Contractor
SAE INTERNATIONAL
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/02/2026
Obligated Amount
$340k
15A00026FABP00290 / 15A00023AAQA00144 - INSTRUCTOR
BPA Call - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
CTAK SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2026
Obligated Amount
$7.6k
36C10G26N0034 / 36C10G22A0002 - ACCREDITATION SERVICES APR 2026 TASK ORDER
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/26/2026
Obligated Amount
$24k
75H71126F27003 / 75H70424D00002 - CSU ACCREDITATION FEES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/26/2026
Obligated Amount
$7.6k
140D0426F0324 / 140D0424A0048 - BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AIRCRAFT FLEET MAINTENANCE FOR THE OFFICE OF AVIATION SERVICES (OAS) FLEET AIRCRAFT IN ALASKA DANCHINI AERO N1123F ANNUAL INSPECTION
BPA Call - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
DANCHINI AERO
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/23/2026
Obligated Amount
$19.4k
15A00026FABP00246 / 15A00023AAQA00184 - INSTRUCTOR
BPA Call - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
KENNETH C ERICKSON
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$15k
75H71226F28006 / 75H70424D00002 - FUND PAIHS TJC SERVICES FOR CY 2026
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/18/2026
Obligated Amount
$150.5k

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