Federal Contract Awards

Department of the Treasury

EPAYMENT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 1 IS 01/01/2026 - 12/31/2026

Department of State

DPM/DPO CLEARING SVC W/GTM DEC 4 2025 AND JAN 03 2026 URGENT

Department of Education

TO REMOVE SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026.

Department of Education

TO REMOVE SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026.

Department of Education

TO REMOVE SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026.

Department of Education

TO REMOVE SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026

Department of State

HR - DO - MEAL TICKETS - PP24-PP26, 2025

Department of the Treasury

EPAYMENT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 1 IS 01/01/2026 - 12/31/2026

Department of State

HR - DO - MEAL TICKETS - PP22, 2025

Department of Education

A NO COST MODIFICATION TO EXTEND ACARI.

Department of State

HR - DO - MEAL TICKETS - PP23, 2025

Department of State

OFFICES* - DO - JANITORIAL SERVICES 1 DEC 25 TO 28 FEB 26

Department of State

HR - DO - MEAL TICKETS - PP22, 2025

Department of State

R136-R186 - DO - JANITORIAL SERVICES DEC. 1 TO FEB. 28 2026

Department of State

R077-R182 - DO - JANITORIAL SERVICES DEC 1 2025 -FEB 28 2026

Department of Education

A NO COST MODIFICATION TO EXTEND ACARI.

Consumer Financial Protection Bureau

WESTERN BENEFITS GROUP, LLC TASK ORDER MODIFICATION TO UPDATE COR AND ACOR

Consumer Financial Protection Bureau

REDRESS SERVICES- NAVIENT MATTER MODIFICATION TO UPDATE COR AND ACOR

Consumer Financial Protection Bureau

MODIFICATION TO UPDATE COR AND ACOR

Consumer Financial Protection Bureau

MONSTER LOANS/ QUICK DEBT REDRESS MATTER TASK ORDER MODIFICATION TO UPDATE COR AND ACOR

Consumer Financial Protection Bureau

FAY SERVICING MATTER TASK ORDER

Consumer Financial Protection Bureau

REDRESS SERVICES- RUST USEA FOLLOW-ON - MODIFICATION TO UPDATE COR AND ACOR

Consumer Financial Protection Bureau

BURLINGTON REDRESS MATTER TASK ORDER MODIFICATION TO EXTEND PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2025.

Department of State

HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025

Consumer Financial Protection Bureau

BRIGHTSPEED (MATTER) REDRESS TASK ORDER - ADD FUNDING AND EXTEND

Consumer Financial Protection Bureau

COR/ACOR

Consumer Financial Protection Bureau

PREHIRED MATTER CIVIL PENALTY FUND TASK ORDER - COR/ACOR

Consumer Financial Protection Bureau

BOUNCEBACK MATTER IDIQ TASK ORDER MODIFICATION TO CORRECT ATTACHMENTS

Department of Health and Human Services

ROYALTY PAYMENTS ARE ISSUED BI-ANNUALLY WITH THE FIRST PAYOUT IN JUNE FOR THE MONTHS OF OCTOBER TO MARCH OF THE FISCAL YEAR AND SECOND PAYOUT IN NOVEMBER FOR THE PERIOD OF APRIL TO SEPTEMBER OF THE FISCAL YEAR. IN ADDITION TO THE BI-ANNUAL PAYMENTS,

Department of the Treasury

IBANK REGISTRY DATABANK ACCOUNT CERTIFICATION SOFTWARE FOR COMPLIANCE, RISK MANAGEMENT, AND FRAUD DETECTION

Department of State

HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025

Consumer Financial Protection Bureau

EXTEND POP

Department of Health and Human Services

MOD P00001 - CHANGE PRIMARY COR

Pension Benefit Guaranty Corporation

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARY SKAGGS TO MARIUS MORGAN.

Department of Justice

DLA AIR CARD ANCILLARY SERVICES (KHI) BPA CALL 0001

Department of the Treasury

EPAYMENT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO ADD THE CONTRACTING OFFICER REPRESENTATIVE (COR) TO THE PROCUREMENT FOR PUBLIC SECTOR (PPS).

Department of Education

TO EXERCISE OPTION PERIOD 1.

Department of Education

TO EXERCISE OPTION PERIOD 1.

Consumer Financial Protection Bureau

TASK ORDER FOR CLIMB CREDIT MATTER

Department of Education

TO EXERCISE OPTION PERIOD 1 AND PROVIDE INCREMENTAL FUNDING.

Department of Homeland Security

ROLLOUT OF SMART SAFE DEVICES FOR THE COLLECTION REVENUE AT PORTS OF ENTRY

Department of Transportation

MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO EXECUTE A FINAL CLOSEOUT FOR ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT, CONTRACT NUMBER DTOS5917P00149, IN ITS ENTIRETY.

Department of Homeland Security

SMART SAFE DEVICE AND ASSOCIATED SEVICES FOR COLLECTING REVENUE AT PORTS OF ENTRY

Department of State

HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025

Department of Veterans Affairs

RESEARCH INCENTIVES FOR ANN ARBOR

Department of Education

THIS CONTRACT PROVIDES SOFTWARE MAINTENANCE FOR THE FRONTIER APPLICATION INCLUDING PRODUCT SUPPORT AS WELL AS ACCESS TO PRODUCT ENHANCEMENTS, UPGRADES, SECURITY PATCHES AND FIXES. *SOFTWARE UPGRADES*

Department of Education

TO PROVIDE FULL FUNDING.

Department of Homeland Security

THIS PROVIDES I-901 FORM FEE SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR FEE COLLECTION AND APPLICATIONS FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM. THIS MODIFICATION EXERCISES AN OPTION PERIOD EXTENDING PERFORMANCE AND OBLIGATING FUNDING.

Consumer Financial Protection Bureau

FAY SERVICING MATTER TASK ORDER

Department of Education

TO PROVIDE FULL FUNDING.