54 Professional, Scientific, and Technical Services Awarded Contracts | Federal Compass

54 Professional, Scientific, and Technical Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N98026D00023 - DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY
IDC - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/09/2026
Obligated Amount
$7.7M
2032K826T00020 - PERSONAL SERVICES CONTRACT TO PROVIDE HARDWARE, SOFTWARE, AND NETWORK SUPPORT FOR THE OFFICE OF TECHNICAL ASSISTANCE.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/25/2026
Obligated Amount
$177.3k
FA460026P0017 - OFFUTT DRSN RED SWITCH CYBER SECURITY REPORT FOR 55 SCS
Purchase Order - 541513 Computer Facilities Management Services
Contractor
COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$354k
N5523626P0014 - SWRMC 410A PROCUREMENT OF GRAVING DOCK INSPECTION
Purchase Order - 541330 Engineering Services
Contractor
HEGER DRY DOCK INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/26/2026
Obligated Amount
$117.5k
36C24526P0236 - AVIGILON CONTROL CENTER UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Electronic Specialty Co (ELECTRONIC SPECIALTY CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/23/2026
Obligated Amount
$27k
N5523626P0015 - CODE 410A - ULTRASONIC TESTING AND REPORT FOR DRY DOCK CAISSON
Purchase Order - 541330 Engineering Services
Contractor
INDUSTRIAL MARINE ENGINEERING SERVICES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/20/2026
Obligated Amount
$59.5k
HR001126CE029 - SECURING ARTIFICIAL INTELLIGENCE FOR BATTLEFIELD EFFECTIVE ROBUSTNESS (SABER)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Advanced Research Projects Agency
Effective date
01/27/2026
Obligated Amount
$1.4M
N0018926P0033 - MOCK CORA SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SECURESTRUX, LLC (SECURESTRUX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/09/2026
Obligated Amount
$190.6k
FA930126C0002 - FALL PROTECTION SERVICES
Definitive Contract - 541350 Building Inspection Services
Contractor
CAI SAFETY SYSTEMS, INC. (CAI SAFETY SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$23.8k
H9240526PE006 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MQ PRIME LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$175k
H9240526PE005 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NETRISE INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$174.3k
H9240526PE007 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXODUS INTELLIGENCE LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$174.8k
H9240526PE009 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
REVEAL TECHNOLOGY, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$175k
H9240526PE008 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTEGRITY LABS, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$165k
72001G26C00002 - ZIMPERIUM MOBILE ANNUAL RENEWAL / CP-20288 REQUESTOR: ABDIRASHID AHMED (IG/M/IM) DESCRIPTION: MERLIN CYBER PRODUCTS - LIC-MTD-Z3A - DEVICE FOR ZIMPERIUM MOBILE THREAT DEFENSE (MTD) AND Z3A ADVANCED SCANNING TO ANALYZE AND PROVIDE SECURITY AND
Definitive Contract - 541519 Other Computer Related Services
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/03/2025
Obligated Amount
$114.1k
HQ085326CE001 - RSTAC IS FOR THE SUPPORT FOR FUTURE MISSILE DEFENSE SYSTEM GROUND AND FLIGHT TESTS WITH AN/TPY-2 , SBX, UEWR, AND CD RADARS OF THE MISSILE DEFENSE AGENCY.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Ierus Technologies Inc (IERUS TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
10/09/2025
Obligated Amount
$5M
47QTCA24D002S - BPA SPECIFICALLY DESIGNED TO COVER THE FOLLOWING CAPABILITY AREAS: 1) DATA MANAGEMENT AND ANALYTICS SUPPORT, 2) CYBER INFRASTRUCTURE SUPPORT, 3) SOFTWARE ENGINEERING SUPPORT, AND 4) CYBER SECURITY SUPPORT
BPA - 541512 Computer Systems Design Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES, INC.)
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
10/07/2025
Obligated Amount
$0.00
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA002 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k

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