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

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

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we have 541 Professional, Scientific, and Technical Services task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70RDA226FR0000011 / NNG15SC71B - THIS DELIVERY ORDER IS TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSE MAINTENANCE SUPPORT, ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM), AND ORACLE E-BUSINESS SUITE LICENSE MAINTENANCE SUPPORT FOR THE OFFICE OF THE FINANCIAL OFFICER (OCFO) FINANCIA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
06/03/2026
Obligated Amount
$1.7M
12314426F0198 / NNG15SD92B - ONESPAN RENEWAL 681428 CPSXXX0000000274
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Technology Solutions Provider, Inc. (TECHNOLOGY SOLUTIONS PROVIDER, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/03/2026
Obligated Amount
$47.3k
80NSSC26FA453 / NNG15SD22B - FY26 OVERLEAF RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/03/2026
Obligated Amount
$38.2k
15B0AT26F41500002 / HHSN316201200074W - INMATE TELERADIOLOGY INTERPRETATION SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
BCT Partners (BCT PARTNERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$1.2k
36C24426N0748 / 36C24425D0083 - TASK ORDER FOR DOSIMETRY SERVICES AT THE PITTSBURGH VAMC
Delivery Order - 541380 Testing Laboratories
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/03/2026
Obligated Amount
$9.9k
19AQMM26F0718 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$176.2k
12FPC426F0038 / 12FPC424A0010 / 47QRAA18D007A - BPA CALL FOR FSA BUSINESS MGMT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PEMBROKE PARTNERS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/03/2026
Obligated Amount
$701.7k
19AQMA26F0271 / NNG15SC78B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$1.1k
15A00026FABP00452 / 15A00022AAQA00010 - CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DOWN RANGE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/03/2026
Obligated Amount
$15k
36C24126N0567 / 36C24426A0004 / 47QRAA24D001F - 650-24-114 RE-PURPOSE BUILDING 9 LINEN SPACE AND 402-24-111 BOILER PLANT CONTROLS UPGRADE THIRD PARTY FIRE PROTECTION SAFETY REVIEW
BPA Call - 541330 Engineering Services
Contractor
AWEN SOLUTIONS GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/03/2026
Obligated Amount
$4k
9523ZY26F0028 / NNG15SC27B - CELLEBRITE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/03/2026
Obligated Amount
$16.1k
75N98026F00016 / HHSN316201500027W - NIH NLM COMMVAULT LICENSES RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
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
06/03/2026
Obligated Amount
$354.8k
15DDHQ26F00000543 / NNG15SD37B - TITLE: SFL9FN - SOFTWARE - ENCASE REQUESTOR: SCOTT D ROFFMAN AFT#: 2026-L9-0003 POP DATES: 07/01/2026 TO 06/30/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/03/2026
Obligated Amount
$90.3k
89503026FWA401178 / 89503025DWA000025 - A-E TITLE I AND II ENGINEERING SERVICES - FRENCHMAN CREEK SUBSTATION BREAKER REPLACEMENT
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Energy
Effective date
06/03/2026
Obligated Amount
$301.2k
70FA4026F00000090 / 47QRAA23D001Y - THE PURPOSE OF THIS AWARD IS TO AWARD A FIRM FIXED PRICE (FFP) TASK ORDER (TO) TO PROVIDE STORAGE TANK ASSESSMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR FEMA. THE CONTRACT AWARD WILL BE FOR A BASE AND FOUR OPTION YEARS WITH A TOTAL CONT
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
MTSA II JV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/03/2026
Obligated Amount
$738.5k
29FTC126F0040 / NNG15SD09B - ADOBE MAINTENANCE RENEWAL 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
06/03/2026
Obligated Amount
$350k
15DD0S26F00000680 / 15DDHQ25A00000026 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
06/03/2026
Obligated Amount
$91.3k
12314426F0196 / 12314426A0001 / GS35F0336Y - DEMARCATION HUB INITIATIVE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK SERVICES (ENS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/03/2026
Obligated Amount
$3M
140G0126F0171 / 140G0126D0002 - EO 14398 - LMGWSC HYDROLOGIC MONITORING TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE UNITED SERVICES, L.L.C.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/03/2026
Obligated Amount
$51.3k
70T03026F7667N035 / NNG15SD24B - PROCUREMENT OF IBM STORAGE FLASHSYSTEM AND SAN SWITCH HARDWARE AND SOFTWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/03/2026
Obligated Amount
$87.9k

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