Office of the Chief Acquisition Officer Awarded Task Orders and BPA Calls | Federal Compass

Office of the Chief Acquisition Officer Awarded Task Orders and BPA Calls

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88310326F00114 / 88310324A00014 - ATI-WATER SAMPLING - A1 & A2
BPA Call - 562910 Remediation Services
Contractor
ATI, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/02/2026
Obligated Amount
$15.6k
88310326F00107 / NNG15SC27B - CMRS ALFRESCO RENEWAL - 6 MONTHS, AND ONE 6-MONTH OPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/01/2026
Obligated Amount
$154.2k
88310326F00111 / NNG15SC27B - STORECONNECT LICENSES (ENOS MODERNIZATION)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/28/2026
Obligated Amount
$165.1k
88310326F00104 / NNG15SC23B - DAS LOGI ANALYTICS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/28/2026
Obligated Amount
$181.9k
88310326F00101 / NNG15SD26B - EOP 46 HITACHI HCP/HCI SW SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/26/2026
Obligated Amount
$171k
88310326F00109 / 88310323D00002 - TELE MEDIA - ORDER FOR LEGAL FOLDERS FOR HOOVER LIBRARY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/26/2026
Obligated Amount
$300.05
88310326F00108 / 88310323D00005 - HOLLINGER - ORDER FOR LEGAL ACID FREE ARCHIVAL BOXES FOR HOOVER LIBRARY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/26/2026
Obligated Amount
$697.20
88310326F00102 / 88310322D00005 - THIS TASK ORDER IS TO PROCURE NETWORK CABLING INSTALLATION SERVICES AT THE FEDERAL REGISTER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F-CONCEPTS, INC. (F-CONCEPTS INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/20/2026
Obligated Amount
$9.9k
88310326F00099 / NNG15SD09B - ERA CRI (CONGRESSIONAL RECORDS INSTANCE) SWITCH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/20/2026
Obligated Amount
$47.4k
88310326F00098 / NNG15SD04B - PURCHASE POWER EQUIPMENT TO REPLACE FAILING END OF LIFE UNITS AS WELL AS A FEW SPARES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/20/2026
Obligated Amount
$25.1k
88310326F00097 / 88310325A00018 - JEREMY MEYER - ORDER FOR TONER CARTRIDGES FOR ST. LOUIS
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/18/2026
Obligated Amount
$2.2k
88310326F00105 / 88310323D00005 - HOLLINGER - ORDER FOR ARCHIVAL BOXES FOR CARTER LIBRARY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/18/2026
Obligated Amount
$3.5k
88310326F00100 / 47QSHA19D001X - THE PURPOSE OF THIS TASK ORDER IS FOR THE ATS REPLACEMENT PROJECT AT RONALD REAGAN PRESIDENTIAL LIBRARY.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/13/2026
Obligated Amount
$219.9k
88310326F00092 / 88310325A00018 - ORDER AGAINST BPA FOR TONER CARTRIDGES FOR ST. LOUIS
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/11/2026
Obligated Amount
$15.5k
88310326F00096 / 88310326D00007 - THIS IS A TASK ORDER UNDER IDIQ 88310326D00007 FOR CONSTRUCTION MANAGEMENT DESIGN AND BUILD PROFESSIONAL SERVICES IN SUPPORT OF THE A1 OFR MOVE AND OFFICE BUILD-OUT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP, LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/07/2026
Obligated Amount
$135k
88310326F00094 / 88310326D00005 - THIS TASK ORDER IS FOR POST CONSTRUCTION CONTRACT SERVICES (PCCS) FOR ADA IMPROVEMENTS AT THE DWIGHT D. EISENHOWER PRESIDENTIAL LIBRARY AND MUSEUM, ABILENE, KS.
Delivery Order - 541310 Architectural Services
Contractor
STANTEC CONSULTING SERVICES INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/05/2026
Obligated Amount
$70.5k
88310326F00095 / DEAM3609GO29035 - ESPC HONEYWELL GROUP 1 & GROUP 2 COMBINED HONEYWELL DOE: DE-AM36-09GO29035
Delivery Order - Energy Savings Performance Contract (2008) - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/01/2026
Obligated Amount
$1.3M
88310326F00077 / 88310325A00018 - JEREMY MEYER - ORDER FOR TONER CARTRIDGES FOR ST. LOUIS
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/29/2026
Obligated Amount
$17.1k
88310326F00093 / 88310323D00002 - TELE MEDIA - ORDER FOR LEGAL 0.00 SIZE FILE FOLDERS FOR CLINTON LIBRARY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/29/2026
Obligated Amount
$3k
88310326F00089 / GS07F225CA - REQUEST FUNDING OF $8,500.00 FOR UNPAID SERVICES TO JOHNSON CONTROLS, INC. FOR SCIF ALARM SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/28/2026
Obligated Amount
$9k

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