DOC Bureau of Industry and Security (BIS) Awarded Task Orders and BPA Calls | Federal Compass

DOC Bureau of Industry and Security (BIS) Awarded Task Orders and BPA Calls

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1331L526F0155 / 1331L523A13ES0062 - ACQUIRING ADDITIONAL DELL LAPTOPS
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/28/2026
Obligated Amount
$101.9k
1331L526F0138 / 1331L523A13160073 - PURCHASE TASER SUPPLIES FROM OUR BPA
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/20/2026
Obligated Amount
$32.3k
1331L526F0124 / GS07F163AA - OEE NEEDS TO REPLACE THE RIFLE OPTICS FOR 100+ RIFLES.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
CLYDE ARMORY INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/20/2026
Obligated Amount
$52.4k
1331L526F0135 / 1331L523A13160073 - PURCHASE ADDITIONAL BODY CAMERAS AND LICENSES OFF OF OUR BPA
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/19/2026
Obligated Amount
$6.6k
1331L526F0125 / 1331L523A13ES0062 - ACQUIRING ADDITIONAL DELL LAPTOPS
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/14/2026
Obligated Amount
$202.9k
1331L526F0131 / NNG15SC92B - WIRESCREEN IS A COLLABORATIVE PROCUREMENT BETWEEN OICTS EA AND EE WHICH IS A SPECIALIZED OPEN-SOURCE INTELLIGENCE PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/13/2026
Obligated Amount
$54.9k
1331L526F0117 / NNG15SC82B - FIGMA SOFTWARE ALLOW COLLABORATE WEB APPLICATIONS FOR INTERFACE DESIGN, WITH ADDITIONAL OFFLINE FEATURES ENABLED BY DESKTOPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/12/2026
Obligated Amount
$15.5k
1331L526F0122 / 47QTCA24D0073 - PURCHASE TELECOM SOLUTION FOR FIVE (5) BUREAU OF INDUSTRY AND SECURITY (BIS) FIELD OFFICES. BIS CURRENT TELECOM LINES -AS CONTRACTED THROUGH GSA- WILL CEASE OPERATIONS
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RCN COMMUNICATIONS LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/11/2026
Obligated Amount
$95k
1331L526F0106 / NNG15SC23B - PURCHASE AN INTERNATIONAL ADDRESS LOOKUP SERVICE TO IMPROVE DATA QUALITY IN SNAP-R, THEREFORE IMPROVING THE EXPORT LICENSE ADJUDICATION PROCESS AND OTHER BIS MISSION PROCESSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/04/2026
Obligated Amount
$19.8k
1331L526F13141108 / 1331L524A13ES0005 / 47QTCA22D003G - DELL MICROSOFT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/04/2026
Obligated Amount
$92.6k
1331L526F0097 / 70B06C25D00000022 - USING CBP'S STRATEGIC SOURCING VEHICLE, PURCHASE 147GR GOLD DOTS FOR USE BY OEE SPECIAL AGENTS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/16/2026
Obligated Amount
$132.7k
1331L526F0091 / 1331L526A0001 - OEE RECENTLY ADOPTED THE COMMON PRACTICE OF HAVING A WEAPON LIGHT ON THEIR DUTY PISTOLS. OEE AGENTS NEED NEW HOLSTERS TO ACCOMMODATE THESE LIGHTS AND WE ARE PURCHASING THEM OFF OUR NEW AGENT KIT BPA. ALL HOLSTERS WILL BE SENT TO THE MANASSAS OPERAT
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/13/2026
Obligated Amount
$49.1k
1331L526F0094 / 70B06C23D00000018 - USING CBP'S STRATEGIC SOURCING VEHICLE, PURCHASE 123 CASES OF FEDERAL 64GR TACTICAL BONDED 5.56MM AMMUNITION
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/13/2026
Obligated Amount
$73.9k
1331L526F0095 / 70B06C24D00000013 - PURCHASE AIMPOINT ACRO P2 OPTICS OFF OF CBP'S CONTRACT TO OUTFIT THE DUTY WEAPONS OF NEW SPECIAL AGENT POSITIONS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/13/2026
Obligated Amount
$40.6k
1331L526F0093 / 1331L523A13ES0062 - PCS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/10/2026
Obligated Amount
$30.5k
1331L526F0078 / 70B06C24D00000014 - USING CBP'S STRATEGIC SOURCING VEHICLE TO PURCHASE RIFLE PLATES DESIGNED TO WORK WITH THEIR BODY ARMOR SYSTEM THAT WE HAVE AN IDIQ FOR. ALL PLATES WILL BE SHIPPED TO THE MANASSAS OPERATIONS CENTER.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Leading Technology Composites (LEADING TECHNOLOGY COMPOSITES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/06/2026
Obligated Amount
$31.7k
1331L526F0081 / 1331L521D13ES0002 - THIS ORDER WILL FUND THE BUREAU OF INDUSTRY AND SECURITY (BIS) OPERATIONAL COSTS (CLIN 1002) IN THE AMOUNT OF $344,594.47.
Delivery Order - 541612 Human Resources Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/06/2026
Obligated Amount
$0.00
1331L526F0052 / 1331L526A0001 - TO OBLIGATE FUNDING FOR THE PURCHASE OF NEW AGENT KITS FROM OUR BPA
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/18/2026
Obligated Amount
$197.6k
1331L526F0049 / 1331L525A13OS0018 / 47QTCA24D00EM - THIS PURCHASE IS FOR THE BIS NETWORK FIREWALL SOFTWARE
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/13/2026
Obligated Amount
$389.1k
1331L526F0047 / 1331L526A0001 - PURCHASE NEW AGENT KITS FROM OUR BPA
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/11/2026
Obligated Amount
$5.8k

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Awarded Task Orders within DOC Bureau of Industry and Security (BIS)

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Awarded Task Orders by Industry

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