Administration for Children and Families Awarded Task Orders and BPA Calls | Federal Compass

Administration for Children and Families 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
75N98026F00039 / HHSN316201500040W - SMARTDEPLOY ANNUAL LICENSE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
05/28/2026
Obligated Amount
$18k
75N98026F00151 / NNG15SC20B - GRAPHPAD PRISM SOFTWARE PURCHASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
05/21/2026
Obligated Amount
$46.9k
75N98026F00037 / HHSN316201500040W - MAC STUDIO (MU963LL/A) PURCHASE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
05/20/2026
Obligated Amount
$46.4k
75N98026F00006 / HHSN316201500036W - DATADOG INFRASTRUCTURE MONITORING
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
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
05/15/2026
Obligated Amount
$203.9k
7571MN26F80046 / GS10F0183R - NATIONAL INTERIM MANAGEMENT (NIM) FOR THE EARLY HEAD START (EHS) AND HEAD START (HS) PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
COMMUNITY DEVELOPMENT INSTITUTE
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
05/14/2026
Obligated Amount
$12.5M
7571MN26F80043 / GS35F091CA - ACF POST AWARD GRANTS MANAGEMENT SYSTEM (PAM)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
NEEVSYS INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
05/13/2026
Obligated Amount
$1M
75N98026F00096 / GS35F369BA - KEY RESPONSIBILITIES OF THIS POSITION INCLUDE PERFORMING COMPLEX BIOCHEMICAL AND IMAGING ASSAYS, MANAGING SPECIALIZED FSASD MOUSE MODELS, INTERPRETING LARGE-SCALE DATASETS USING RARE DISEASE-SPECIFIC BIOINFORMATICS TOOLS, AND PREPARING RESULTS FOR PU
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Technologist Inc. (TECHNOLOGIST, INC)
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
05/12/2026
Obligated Amount
$49.6k
75N98026F00012 / HHSN316201500027W - JAMF SOFTWARE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
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
05/11/2026
Obligated Amount
$61.3k
75N98126F00001 / HHSN316201500063W - LC26_MAC STUDIO PURCHASE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/08/2026
Obligated Amount
$168k
75N98026F00010 / HHSN316201500027W - BIORENDER ANNUAL SUBSCRIPTION FOR AUTHORIZED NEI USERS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
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
05/01/2026
Obligated Amount
$19.2k
7571PS26F80020 / 47QRAA20D0068 - PROGRAM DEVELOPMENT SUPPORT SERVICES FOR ACF
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FRONTIER DESIGN GROUP, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/22/2026
Obligated Amount
$638.3k
75N98026F00006 / HHSN316201500027W - AUTODESK AEC COLLECTION SUBSCRIPTION RENEWAL FOR ORF
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
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
04/21/2026
Obligated Amount
$34.9k
7571MN26F80034 / GS35F393CA - OFFICE OF REFUGEE RESETTLEMENT (ORR) REFUGEE ARRIVALS DATA SYSTEM (RADS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/21/2026
Obligated Amount
$10M
140D0426F0345 / 140D0425D0043 - VIBES IDIQ TASK ORDER # 0003 ACF DIGITAL PLATFORM
Delivery Order - 541519 Other Computer Related Services
Contractor
SKYLIGHT 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
04/20/2026
Obligated Amount
$8M
75N98126F00001 / HHSN316201500040W - INFOBLOX LICENSE AND MAINTENANCE RENEWAL NLM-OCCS-137
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
04/09/2026
Obligated Amount
$75.9k
140D0426F0126 / 47QRAA19D004U - DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE), CHILD CARE AND EARLY EDUCATION POLICY RESEARCH ANALYSIS (CCEEPRA) AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CHILD TRENDS 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
04/03/2026
Obligated Amount
$8.3M
140D0426F0098 / 47QRAA18D00BQ - ACF OPRE NSDS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA 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
04/02/2026
Obligated Amount
$3.4M
47QFEA26F0005 / 47QFEA24A0001 - ANNUAL SURVEY OF REFUGEES ASR 2025
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/30/2026
Obligated Amount
$2.5M
140D0426F0287 / 47QRAA18D00AE - CHILD WELFARE REVIEWS PROJECT (CWRP) ON BEHALF OF US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDRENS BUREAU (CB)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Blue Cross and Blue Shield (JBS INTERNATIONAL, 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
03/28/2026
Obligated Amount
$6.5M
75N98026F00005 / HHSN316201500027W - WALKME LICENSES, MAINTENANCE, AND PRODUCT SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
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
03/28/2026
Obligated Amount
$55.1k

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Awarded Task Orders within Administration for Children and Families

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Awarded Task Orders by Industry

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