51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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15JL1B26F00000604 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
06/03/2026
Obligated Amount
$829.25
70RFP326FREH00018 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
06/03/2026
Obligated Amount
$157.4k
HC108426FA973 / HC108424D0002 - DMOB001913EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/03/2026
Obligated Amount
$2.3k
47QACA26F0248 / 47QSWA18D008F - THIS IS A RENEWAL OF THE BOX ENTERPRISE PLUS FOR GOVERNMENT SUBSCRIPTION.RENEWAL OF BOX ENTERPRISE PLUS FOR GOVERNMENT SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2026
Obligated Amount
$53k
70FA3026F00000127 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW DISASTER SERVICE IN SAIPAN.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/03/2026
Obligated Amount
$6.6k
70FA3026F00000112 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/03/2026
Obligated Amount
$103.5k
70FA3026F00000129 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICEMAIL SERVICE TO THE PHONES IN THE CALL CENTER AND DIRECT TV CABLE SERVICE IN TUPELO, MS.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/03/2026
Obligated Amount
$327.03
05GA0A26F0039 / GS02F0147T - MICROMEDEX/REDBOOK ADVANCED DATA ANNUAL SUBSCRIPTION.
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/02/2026
Obligated Amount
$40.3k
36C25926F0211 / 47QTCA20D0034 - SIMPLIFI - PHARMACY STERILE COMPOUNDING MANAGEMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Uptodate, Inc. (UPTODATE, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/02/2026
Obligated Amount
$55.7k
36C25926F0207 / 36C25922D0050 - GUEST WIFI SERVICES - OPTION YEAR 4 EXERCISE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/02/2026
Obligated Amount
$312.2k
70B01C26F00000423 / 70RTAC21D00000001 - THIS TASK ORDER IS FOR CONTINUED PHONES SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2026
Obligated Amount
$11.4k
80TECH26F0076 / 80TECH26A0003 - THIS BPA CALL # 5 IS FOR THE RENEWAL OF MATHWORKS MATLAB MAINTENANCE FOR GSFC PER QUOTE # 13997653 DATED 04/01/2026.
BPA Call - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
06/02/2026
Obligated Amount
$76.8k
70SBUR26F00000101 / 70RTAC21D00000001 - THIS IS A TASK ORDER OFF OF THE SINGLE AWARD CELLULAR WIRELESS MANAGED SERVICES (CWMS) INDEFINITE DELIVERY INDEFINITE QUANTITY VEHICLE. THE AGENCY HAS A REQUIREMENT FOR MANAGED WIRELESS SERVICES WHICH DO NOT EXCEED A CEILING OVER THE PERIOD OF PERFOR
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
06/02/2026
Obligated Amount
$2.3M
47QTCF26F0012 / 47QTCA21A0003 / GS35F309AA - ARCYBER G56 POWER BI PBI PREMIUM LICENSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
06/02/2026
Obligated Amount
$114.9k
70FA3026F00000128 / 70FA3025D00000002 - THE PURPOSE OF THIS WIRELINE TASK ORDER IS TO DELIVER EAS POTS SERVICES IN MINNESOTA.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/01/2026
Obligated Amount
$153.62
7571TE26F80061 / 47QTCA24A0002 / 47QSWA18D008F - THIS FFP BPA CALL IS ISSUED TO PURCHASE GOVERNMENT CLOUD PLUS, LIGHTNING PLATFORM STARTER, AND SERVICE CLOUD OFF OF THE HHS SALESFORCE SUITE ELA BPA.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/01/2026
Obligated Amount
$50.1k
15F06726F0000782 / 15F06725A0001127 - ITADD PROSERV AND TRAVEL
BPA Call - 513210 Software Publishers
Contractor
Forcepoint Federal, LLC (EVERFOX LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/01/2026
Obligated Amount
$554.6k
15JL1B26F00000602 / 03310323D0024 - PROQUEST GOVERNMENT DOCUMENTS PROQUEST LEGISLATIVE AND REGULATORY INSIGHT WITH GUIDANCE PROQUEST SUPREME COURT INSIGHT AND CERT DENIED COMBINED.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
06/01/2026
Obligated Amount
$20.7k
15JL1B26F00000600 / 03310323D0067 - BUSINESS SOURCE COMPLETE ACADEMIC SEARCH COMPLETE ECONLIT WITH FULL TEXT APA PSYCARTICLES MILITARY AND GOVERNMENT COLLECTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
06/01/2026
Obligated Amount
$112.7k
6973GH26F00906 / 47QSWA18D008F - QUALTRICS SOFTWARE LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/01/2026
Obligated Amount
$66.8k

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