Center for Information Technology Awarded Task Orders and BPA Calls | Federal Compass

Center for Information Technology Awarded Task Orders and BPA Calls

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75N98026F00169 / NNG15SD74B - NIH CIT SUDAAN LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
06/02/2026
Obligated Amount
$18.8k
75N98026F00007 / HHSN316201500036W - NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026
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
06/01/2026
Obligated Amount
$2.4M
75N98026F00156 / 47QTCA22D008Y - INFRASTRUCTURE, SECURITY & DIGITAL COMMUNICATION SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CHICKASAW STRATEGIC POINTE, 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
05/29/2026
Obligated Amount
$597.4k
75N98026F00010 / HHSN316201500024W - RENEWAL OF TRIPWIRE SOFTWARE SUPPORT AND MAINTENANCE - NIH/CIT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING 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
05/29/2026
Obligated Amount
$130.5k
75N98026F00147 / 47QTCA26D000D - THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN COMPREHENSIVE MAINTENANCE SERVICES OF THE SPOK SYSTEM INFRASTRUCTURE AND CONNECTED DEVICES. THESE SERVICES ARE CRITICAL TO MAINTAINING THE INTEGRITY, AVAILABILITY, AND PERFORMANCE OF THE SPOK SYSTEM, ENSUR
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC. (SPOK 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
05/21/2026
Obligated Amount
$153.4k
75N98026F00124 / GS35F499AA - CIT EMERGENCY CALL CENTER SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CFOCUS SOFTWARE INCORPORATED
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
05/07/2026
Obligated Amount
$837k
75N98026F00009 / HHSN316201500027W - BEYOND TRUST SOFTWARE LICENSES AND MAINTENANCE 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
05/01/2026
Obligated Amount
$352.4k
75N98026F00013 / HHSN316201500059W - NIH - CIT NET LINEDANCER (NETLD) HARDWARE AND LICENSE SUBSCRIPTION RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE 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
04/24/2026
Obligated Amount
$43.1k
75N98026F00024 / HHSN316201500040W - NIH CIT SYMANTEC (BROADCOM LTD) 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
04/17/2026
Obligated Amount
$594.3k
75N98026F00001 / 75N98026A00013 / 47QREA21D0001 - CIT: SERVICE: STRIDES CUSTOMER EXPERIENCE AND STRATEGIC SUPPORT: SEVERABLE
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
04/07/2026
Obligated Amount
$2.2M
75N98026F00001 / HHSN316201500041W - NIH - CIT RSA AUTHENTICATION MANAGER MAINTENANCE AND SUPPORT SERVICES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, 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
04/03/2026
Obligated Amount
$17.2k
75N98026F00001 / HHSN316201500054W - NIH - CIT POLY/HP TECHNICAL SUPPORT FOR POLY ENDPOINTS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
EN-NET SERVICES, L.L.C.
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
04/01/2026
Obligated Amount
$21.5k
75N98026F00001 / HHSN316201500038W - FILEMAKER ANNUAL ENTERPRISE LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
ISTOR SOLUTIONS 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
03/26/2026
Obligated Amount
$481.7k
75N98026F00020 / HHSN316201500040W - NIH CIT SCIENTIFIC LOGIC LICENSES 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
03/25/2026
Obligated Amount
$199.5k
75N98026F00066 / 47QTCA19D00CX - NIH-CIT CENTRIFY IT LICENSES RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
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
03/25/2026
Obligated Amount
$20.8k
75N98026F00005 / HHSN316201500010W - NIH-CIT NS ENG TIC CISCO MODELING LAB (CML) LICENSE RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
03/25/2026
Obligated Amount
$48.7k
75N98026F00049 / GS35F694GA - CIT HOSTING CAPACITY ON DEMAND
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON 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
03/13/2026
Obligated Amount
$2M
75N98026F00044 / 47QTCA20D0077 - HHS OCI DATA CENTER FAST-CONNECT LINKS
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT 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
02/27/2026
Obligated Amount
$155.9k
75N98026F00039 / GS35F465DA - DARK FIBER CONNECTIVITY SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER 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
02/27/2026
Obligated Amount
$122.5k
75N98026F90002 / 47QTCA22A0008 / 47QSWA18D008F - SERVICENOW IT LICENSES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
02/27/2026
Obligated Amount
$4.3M

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Awarded Task Orders by Industry

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