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

With the most comprehensive market intelligence platform,
we have 54 Professional, Scientific, and Technical Services total small business task orders covered.

36C25726F0081 / NNG15SD37B - MEDICAL CAMERAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/06/2026
Obligated Amount
$25.3k
36C25226F0218 / NNG15SD19B - BASE YEAR PLUS FOUR OPTION YEARS CONTRACT: BASE YEAR (AWARD DATE - 03/31/2027) - MADISON & TOMAH ALVAREZ & ASSOCIATES, LLC - PHILIPS PATIENT MONITORING SYSTEMS SOFTWARE SUPPORT SERVICES & EHR INTEGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/09/2026
Obligated Amount
$256.5k
36C24426F0202 / NNG15SD22B - PHILIPS MX40 WEARABLE PATIENT MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/25/2026
Obligated Amount
$38.9k
W51EW726FA001 / W51EW726DA001 - WEST DESERT TEST CENTER (WDTC) MISSION SUPPORT SERVICES (MSS) TASK ORDER #1 FOR CONTRACTOR PHASE-IN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$100k
19AQMM25F1344 / NNG15SC82B - DELL VDI EXPANSAION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2025
Obligated Amount
$101.6k
FA877325F0052 / NNG15SC23B - THIS IS A NEW REQUIREMENT TO PROCURE ASPOSE TOTAL SMALL BUSINESS SOFTWARE. ASPOSE TOTAL IS A TOOL THAT ALLOWS FOR EASY AUTOMATION OF DOCUMENT CREATION AND SUPPORTS REALISTIC ARTIFACT CREATION AND TRAFFIC FLOW.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
04/16/2025
Obligated Amount
$18.6k
0034 / DTRA0102D0005 - NWE TESTING
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
02/04/2025
Obligated Amount
$998.4k
FA500424F0106 / FA805523A3011 / GS35F0090X - THIS REQUIREMENT IS FOR THE PURCHASE OF LAND MOBILE RADIOS (LMR) TO REPLACE ALL AGING LMRS ACROSS EIELSON AFB AND TO BRING NON TDMA USABLE RADIOS TO STANDARD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$2M
HQ003424F0636 / NNG15SD82B - BOSCH MHW-WZ4G4-HEN4 Z4 G4 MGM WKSTATN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/13/2024
Obligated Amount
$104.3k
36C10B24F0289 / NNG15SE09B - FFP DELIVERY ORDER FOR BRAND NAME RED HAT ENTERPRISE LINUX V7.X EXTENDED LIFE CYCLE SUPPORT (ELS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/15/2024
Obligated Amount
$43.1k
75F40124F19001 / 75F40123A00011 / GS00F041GA - TOTAL STAFF AND LEADERSHIP DEVELOPMENT AND HUMAN CAPITAL MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LMI CONSULTING, LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
08/08/2024
Obligated Amount
$227.5k
36C25624F0201 / GS35F555AA - REAL TIME LOCATION SYSTEM - PATIENT ELOPEMENT MGT. SYS. INSTALLATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CHARTIS CONSULTING CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/19/2024
Obligated Amount
$1.7M
0017 / N0042106D0014 - DEOBLIGATING FUNDS, INCREASEING CEILING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$860.8k
0017 / N0042114D0001 - DE-OBLIGATE FUNDING FROM CLINS 0004/01 AND 0006/01 AND ADDED LIMITATION OF FUNDS CLAUSE, 52.232-22
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$268.1k
0018 / N0042114D0001 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0004,0005,AND 0006.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$715.5k
0018 / N0003014G0050 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Draper Labs (CHARLES STARK DRAPER LABORATORY, INC., THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$3.2M
0018 / W911NF09D0006 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Raytheon (RTX) (BBN TECHNOLOGIES CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$33k
0017 / N0018913DZ009 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$999.9k
0018 / N0018913DZ009 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$430k
0017 / N0003014G0050 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Draper Labs (CHARLES STARK DRAPER LABORATORY, INC., THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$260k

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