54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

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we have 54 Professional, Scientific, and Technical Services cyber security task orders covered.

140D0426F0260 / 47QSMS25D00CG - NCI CAMPUS PHYSICAL AND CYBER SECURITY SERVICES
Delivery Order - 541330 Engineering Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC. (INTEGRATED SECURITY TECHNOLOGIES, INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/11/2026
Obligated Amount
$350.4k
75R60226F80039 / HHSN316201200126W - OIT- SERVICES42 C 7612 INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES BRIDGE CONTRACT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
CyberData Technologies (CYBERDATA TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
04/30/2026
Obligated Amount
$1.6M
15BPCC26F00000070 / 75N98119D00015 - INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/30/2026
Obligated Amount
$626.9k
1305M426F0040 / 1305M421GNAAJ0002 - THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CYBER SECURITY DIVISION (CSD) ARE REQUESTING A RENEWAL OF THEIR RED HAT SOFTWARE, MAINTENANCE AND SUPPORT. NOAA HAS BEEN PURCHASING, MAINTAINING, AND USING RED HAT SOFTWARE FOR MANY YEARS. THIS SOFTW
Delivery Order - 541519 Other Computer Related Services
Contractor
OPTIV FEDERAL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
04/29/2026
Obligated Amount
$553.2k
19AQMM26F0502 / GS35F110DA - CYBER SECURE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/22/2026
Obligated Amount
$3.5M
75N98026F00001 / 75N98026D00023 - DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY
Delivery Order - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, 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
04/13/2026
Obligated Amount
$5.6M
70B04C26F00000246 / 47QTCK18D0008 - CBP CYBER SECURITY OPERATIONS CENTER (SOC) BRIDGE II. AWARDED SUBJECT TO AVAILABILITY OF FUNDS, PERFORMANCE IN ADVANCE OF FUNDING.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
03/31/2026
Obligated Amount
$1M
15BPCC26F00000060 / 75N98119D00015 - INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES 6 MONTH EXT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/31/2026
Obligated Amount
$689.6k
140D0426F0095 / GS35F386DA - NIH NIAID CYBER SECURITY PROGRAM RISK MANAGEMENT FRAMEWORK (CSP-RMF) SUPPORT BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/27/2026
Obligated Amount
$793.4k
N6523626FE097 / NNG15SD60B - LIPTM00321, C4I, NS IPT, SENSOR 2 NTOP SW RENEWALS, SEWP FOR ORGANIZATION LSUBP00024 - IA AND NAVY CYBER SECURITY DIV HEAD FY: 2026, AMS: N65236-26-RFPREQ-LSUBP00024-0018
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/18/2026
Obligated Amount
$53.2k
FA701426F0042 / NNG15SC27B - DC3 CYBER TRAINING ACADEMY (CTA) RENEWAL OF ATLASSIAN JIRA SOFTWARE, CONFLUENCE, AND ATLASSIAN GUARD TO SUPPORT SECURE COURSE DEVELOPMENT, DOCUMENTATION MANAGEMENT, AND INTERNAL COLLABORATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
02/04/2026
Obligated Amount
$19.9k
FA486126F0039 / NNG15SD60B - THE NEVADA TEST AND TRAINING RANGE (NTTR) IS REQUESTING THE PURCHASE OF FORTIFY CYBER SECURITY SOFTWARE SUBSCRIPTION FOR A ONE-YEAR TERM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/29/2026
Obligated Amount
$43.2k
FA814226F0007 / FA810222D0004 - NEXT GENERATION SCOPE COMMAND - CY26 CYBER SECURITY SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$3.8M
2032H526F00019 / GS35F393CA - CYBER THREAT FUSION CENTER SECURITY OPERATION CENTER BRIDGE 4 CONTRACT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/23/2025
Obligated Amount
$6.5M
1605TB26F00001 / NNG15SC83B - RENEW LICENSING FOR CROWDSTRIKE FALCON PLATFORM, AN ENDPOINT DETECTION AND RESPONSE CYBERSECURITY SOFTWARE THAT HAS BEEN FULLY IMPLEMENTED INTO THE BLS CYBER SECURITY FRAMEWORK AND INCORPORATED INTO AGENCY INCIDENT RESPONSE PROCEDURES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/19/2025
Obligated Amount
$30.7k
15BPCC26F00000030 / 15BNAS21D00000108 - INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES 6 MONTH EXT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/18/2025
Obligated Amount
$3.6M
N6833526F3001 / N0017819D7718 - CONTRACTOR SUPPORT SERVICES (CSS) FOR SOFTWARE AND CYBER SECURITY IN THE AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT DEPARTMENT.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
GLOBAL TECHNOLOGY AND MANAGEMENT RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/15/2025
Obligated Amount
$590.2k
W56KGU26F0001 / W15P7T17D0139 - THIS TASK ORDER IS FOR DEFENSIVE CYBER SOLUTIONS BRANCH (DCSB) MISSION SUPPORT TEAM (MST) FOR THE CYBER SECURITY SERVICE PROVIDER (CSSP).
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/06/2025
Obligated Amount
$9.7M
89233125FNA400723 / 47QRAA18D001P - CYBER ENTERPRISE SECURITY OPERATIONS CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/30/2025
Obligated Amount
$33.7M
FA700025F0185 / FA700023D0003 - THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT A FULL DESIGN FOR XQPZ250116, MODIFY EXISTING MEDERA CYBER CENTER - SECURE AREA, TO MEET CURRENT SERVER/TELECOMMUNICATION STANDARDS.
Delivery Order - 541330 Engineering Services
Contractor
S&B CHRIST CONSULTING, LLC (S & B CHRIST CONSULTING LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$215.2k

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