USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls | Federal Compass

USAGM Office of Technology, Services and Innovation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USAGM Office of Technology, Services and Innovation task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
95170026F0134 / 47QTCA19D009K - SIXTEEN (16) ENTERPRISE SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/07/2026
Obligated Amount
$390.7k
95170026F0133 / NNG15SD62B - AUDIOCODES MICROSOFT TEAMS DESK PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/07/2026
Obligated Amount
$17.4k
95170026F0108 / NNG15SC20B - SERVICE REQUESTS TO PURCHASE TWO WORKBENCHES AND ASSOCIATED HARDWARE FOR STANDARDIZED TESTING, PATCHING, AND VALIDATION OF ENTERPRISE DESKTOPS, LAPTOPS, AND SERVERS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/24/2026
Obligated Amount
$15.7k
95170026F0116 / NNG15SD07B - THIS IS A ONE-TIME PURCHASE FOR DOCKING STATIONS AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/23/2026
Obligated Amount
$364.5k
95170026F0080 / HHSN316201500024W - CABLES FOR BADGE ACCESS POINTS AND CONNECTIONS REQUIRING WIRED SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/03/2026
Obligated Amount
$2.7k
95170026F0077 / GS35F184BA - TO PROCURE 10.0 GBPS OF DEDICATED INTERNET ACCESS (DIA) CAPACITY AT THE NEW USAGM HEADQUARTERS BUILDING (300 E STREET, SW, WASHINGTON, DC 20546).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/30/2026
Obligated Amount
$31.8k
95170026T0068 / 95170024D0268 - THIS IS AN ONGOING REQUIREMENT FOR ARCHITECT-ENGINEER SERVICES FOR THE KUWAIT TRANSMITTING STATION EXPANSION PROJECT.
Delivery Order - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/30/2026
Obligated Amount
$33.3k
95170026F0061 / 47QTCA23D001W - CABLE AND JACKS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
AZTEK COMPUTERS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/23/2026
Obligated Amount
$14.2k
95170026F0009 / NNG15SC20B - THE PURCHASE OF 400 DELL DOCKING STATIONS AND 400 MONITORS IS REQUIRED TO MAINTAIN THE AGENCY'S STANDARD LAPTOP-FIRST CONFIGURATION.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/23/2026
Obligated Amount
$214.8k
95170026F0037 / 47QSEA21D003C - HP COLOR TONER FOR PRINTERS LOCATED AT THE NASA AND COHEN BUILDINGS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/06/2026
Obligated Amount
$3.5k
95170026F0049 / GS35F195AA - NEW CONTRACT WITH EURELSAT FOR HOTBIRD. USAGM REQUIRES THIS NEW CONTRACT TO SUPPORT MISSION-CRITICAL CONTENT DELIVERY TO DIRECT TO HOME (DTH) CUSTOMERS IN THE TARGET REGION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
ONEWEB TECHNOLOGIES INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2026
Obligated Amount
$885.1k
95170026F0085 / GS35F195AA - A NEW CONTRACT WITH EUTELSAT NETWORK SOLUTIONS FOR MISSION-CRITICAL SATELLITE CAPACITY, MANAGED TELEPORT SERVICES, DEDICATED MEDIA FIBER (DMF), AND DIRECT INTERNET ACCESS (DIA) CONNECTIVITY FOR UPLINKING TO EUTELSAT 7B.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
ONEWEB TECHNOLOGIES INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2026
Obligated Amount
$197.6k
95170026T0007 / 95170024D0272 - LOGISTIC SUPPORT SERVICES IDIQ
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/26/2026
Obligated Amount
$931.5k
95170026F0029 / 47QTCA19D00MV - MOBILITY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/05/2026
Obligated Amount
$273k
95170026F0017 / NNG15SD74B - BARRACUDA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/23/2026
Obligated Amount
$47.1k
95170026F0018 / GS35F184BA - NEW CONTRACT - 10 GBPS INTERNET CAPACITY - EQUINIX DATA CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/23/2026
Obligated Amount
$10.2k
47PE5326F0044 / 47PD0121A0002 / 47QSHA19D0044 - THIS PROJECT IS FOR THE FIRE ALARM AND POWER OUTAGE SUPPORT WITHIN THE COHEN BLDG DC0034ZZ LOCATED IN WASHINGTON, DC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$27.4k
95170025F0126 / HHSN316201500027W - THIS IS A RECURRING REQUIREMENT FOR A SUBSCRIPTION TO INFOBLOX DDI SERVICES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$115.9k
95170025F0121 / GS35F0409V - THIS IS A RECURRING REQUIREMENT FOR ACTIVE DIRECTORY AUDIT SOFTWARE FOR MONITORING ACTIVE DIRECTORY AND AZURE AD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$5.7k
95170025F0120 / 47QTCA19D00JA - THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$403.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales