518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Task Orders and BPA Calls | Federal Compass

518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70FA4026F00000111 / GS35F036CA - TO PROCURE ANNUAL RENEWAL OF THE FEDERAL GOVERNMENT WEB PACKAGE TO SUPPORT ONGOING OPERATIONS AND COMPLIANCE EFFORTS OF SOAR FEDERAL ACCESSIBILITY, COMPLIANCE, AND WEBSITE OPTIMIZATION REQUIREMENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SITEIMPROVE, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/01/2026
Obligated Amount
$5.1k
36C24126N0589 / 36C10X22D0024 - AXON BODY CAMERA SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/01/2026
Obligated Amount
$790.6k
28321326FA0010136 / 28321325A00040018 / 47QSMS25D002Q - CALL ORDER FOR OFFICE OF HEARINGS MAIL AND FOLDER SCANNING CONTRACT, POP 6/1/2026 TO 5/31/2027. CONTRACT# 28321325A00040018
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Conduent Federal Solutions (CONDUENT FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/29/2026
Obligated Amount
$108.3k
28321326FA0010137 / 28321325A00040018 / 47QSMS25D002Q - NSS BPA WHICH PROVIDES SCANNING SERVICES TO SUPPORT SSA DISABILITY ADJUDICATION PROCESS.
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Conduent Federal Solutions (CONDUENT FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/29/2026
Obligated Amount
$650k
70RTAC26FR0000028 / 70RTAC21D00000006 - DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
05/29/2026
Obligated Amount
$3.2M
80NSSC26F0058 / 47QTCA23D000A - MICROFILM AND MICROFICHE SCANNERS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Konica Minolta (QUALITY ASSOCIATES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/29/2026
Obligated Amount
$78.5k
15JPSS26F00001227 / 15JPSS25D00000171 - FPMS FCM PRODUCTS AND SERVICE FINANCIAL AND PERFORMANCE MANAGEMENT SOLUTION FPMS IDIQ 15JPSS25D00000171
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC (VERTOSOFT, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/28/2026
Obligated Amount
$250.9k
75N98026F00001 / 75N98026D00026 - SOLVITUR SYSTEMS LLC:1678424 [26-006560]
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOLVITUR SYSTEMS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/28/2026
Obligated Amount
$538.7k
15A00026FAQ000111 / 15A00023DAQA00244 - BODY WORN CAMERAS AND ACCESSORIES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/28/2026
Obligated Amount
$89.4k
11316026F0006OMB / 11316021A0005EOP - HAVER ANALYTICS DLX DATABASE SUBSCRIPTION SERVICES
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HAVER ANALYTICS, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
05/22/2026
Obligated Amount
$14.4k
75F40126F19018 / 75F40119D10041 - FY26 PRECISIONFDA PUBLIC INSTANCE OF GSRS O&M
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DNANEXUS, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/21/2026
Obligated Amount
$251.7k
89233123FNA400556 / DE201313013100003 - AMAZON WEB SERVICES STUDY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/21/2026
Obligated Amount
$28.4k
75F40126F19019 / 75F40119D10041 - PRECISIONFDA O&M SUPPORT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DNANEXUS, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/21/2026
Obligated Amount
$3.7M
70Z03323FSEAT0013 / GS35F0436U - MODIFICATION TO EXERCISE OPTION TWO FOR RAPID GATE SERVICE PERIOD OF PERFORMANCE (APRIL 2026 - MARCH 2027) YEAR COST $18,572.80 @ $4,643.20 PER QUARTER.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
05/21/2026
Obligated Amount
$18.6k
70RSAT26FR0000012 / 70RTAC21D00000006 - ENTERPRISE VOIP SUPPORT - CHEMICAL SECURITY ANALYSIS CENTER (CSAC) SITE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
05/20/2026
Obligated Amount
$99.4k
70CMSD26FR0000036 / 47QSMA19D08N8 - THIS TASK ORDER IS FOR ELECTRONIC RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NEOSTEK, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/19/2026
Obligated Amount
$1M
28321326FDX030078 / GS35F688GA - GSA DELIVERY ORDER - STRATEGY BI TOOL SOFTWARE MAINTENANCE RENEWAL. (PREVIOUS AWARD 28321324FDX030051)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/18/2026
Obligated Amount
$375.5k
140P8226F0002 / 47QSMS26D002P - AMME MULTI-FUNCTIONAL PRINTERS DELIVERED TO SAIPAN
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PS2G CTI SOLUTIONS JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/18/2026
Obligated Amount
$17.4k
28321326FDS030076 / 28321323D00060017 - THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT 28321323D00060017 IS TO FUND 12 DATA RUNS FOR NATIONAL CHANGE OF ADDRESS SERVICES FROM 9/11/2026 - 9/10/2027.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LORTON DATA, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/15/2026
Obligated Amount
$73.2k
75N96026F00001 / 75N96023D00001 - SUPPORT FOR NTP PROVANTIS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INSTEM LSS (NORTH AMERICA) LIMITED (INSTEM LSS NORTH AMERICA LTD)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
05/14/2026
Obligated Amount
$788.2k

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