Corporation for National and Community Service Awarded Task Orders and BPA Calls | Federal Compass

Corporation for National and Community Service Awarded Task Orders and BPA Calls

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95332A26F00025 / NNG15SD76B - SOCRATA OPEN DATA PLATFORM ANNUAL LICENSE FOR AMERICORPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/03/2026
Obligated Amount
$1.9M
95332A26F00021 / NNG15SD11B - SERVICENOW LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/21/2026
Obligated Amount
$239.5k
95332A26F00023 / NNG15SD11B - THE PURPOSE OF THIS FFP DELIVERY ORDER PURCHASE AVANTI SUPPORT AND MAINTENANCE FOR THE POP 05/30/2026 - 05/29/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/13/2026
Obligated Amount
$12.8k
95332A26F00020 / NNG15SD09B - ADOBE PRO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/30/2026
Obligated Amount
$60.8k
95311926F00001 / NNG15SC82B - OIG MICROSOFT 365 G5 SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
04/16/2026
Obligated Amount
$46.3k
20346424F00040 / 47QTCA20D0066 - AMERICORPS MOBILE DEVICE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
TurningPoint Global Solutions (TURNING POINT GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/16/2026
Obligated Amount
$1.1M
95332A26F00011 / GS00Q17NSD3009 - ENTERPRISE INFRASTRUCTURE SOLUTIONS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/30/2026
Obligated Amount
$1.2M
95332A26F00016 / GS35F0545X - TRANSITION SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ITCON SERVICES LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/26/2026
Obligated Amount
$1M
20346422F00034 / GS02F0092T - FEDHR SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/25/2026
Obligated Amount
$449.2k
95332A26F00014 / GS00F100GA - AMERICORPS OIG AUDIT OF CALIFORNIA COMMISSION FOLLOW ON
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/10/2026
Obligated Amount
$18k
95332A26F00013 / NNG15SD27B - HUDDLE PREMIER SOFTWARE - TRANSFER TO AMERICORPS AND TO REDUCE THE TOTAL CONTRACT VALUE IN THE AMOUNT OF $103,129.60.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/18/2026
Obligated Amount
$23.9k
20346424F00010 / NNG15SD27B - HUDDLE PREMIER SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/12/2026
Obligated Amount
$41.5k
95332A26F00012 / GS35F106DA - NATIONAL SERVICE HOTLINE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/11/2026
Obligated Amount
$2.9M
95332A26F00009 / NNG15SD11B - UNIFIED FUNCTIONAL TESTING SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/30/2026
Obligated Amount
$46.5k
20346425F00014 / GS35F106DA - AMERICORPS HOTLINE - CONSOLIDATED CUSTOMER SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/27/2026
Obligated Amount
$2.5M
95332A26F00007 / NNG15SC82B - TENABLE NESSUS PROFESSIONAL - SUBSCRIPTION LICENSE (1 YEAR)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/21/2026
Obligated Amount
$71.7k
95332A26F00006 / NNG15SD38B - ATLASSIAN JIRA WITH PLUGINS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/16/2026
Obligated Amount
$109.9k
95332A26F00003 / NNG15SD74B - OFFICESPACE SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/12/2025
Obligated Amount
$30.1k
95332A26F00001 / NNG15SD39B - MICROSOFT ENTERPRISE AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/25/2025
Obligated Amount
$4.7M
20346425F00032 / 20346422A00006 / GS35F0545X - WEB HOSTING SERVICES - CALL #5
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ITCON SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2025
Obligated Amount
$226k

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Awarded Task Orders by Industry

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