Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense 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
1 - 20 of 30,905,298
47QFCA24F0023 / 47QRAD20D8162 - JT&E JOINT PROGRAM OFFICE SUPPORT (JPO)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
NEXTSTEP TECHNOLOGY, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
05/09/2024
Obligated Amount
$2.1M
19AQMA24F0705 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/08/2024
Obligated Amount
$1.8k
47QFLA24F0058 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO98 USSOCOMSOF ATL
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
05/08/2024
Obligated Amount
$861.2k
19GG8024F0491 / NNG15SC71B - WRAIR_ VARONIS SUBSCRIPTION FOR 35USERS FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
05/08/2024
Obligated Amount
$39.5k
47QMCB24F0008 / 47QMCB24D0007 - CONGRESSIONAL AND LEGISLATIVE AFFAIRS TMC SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
CRUISE VENTURES, INC (CRUISE VENTURES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/07/2024
Obligated Amount
$0k
47QFNA24F0071 / 47QFNA20D0004 - 47QFNA19K00220541 JPEO CBRND THOR II
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
05/07/2024
Obligated Amount
$327.1k
47QFNA24F0074 / 47QFNA20D0002 - 47QFNA19K00220535 JPEO CBRND HTID 2
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
05/07/2024
Obligated Amount
$2.3M
47QFNA24F0073 / 47QFNA20D0002 - 47QFNA19K00220544 JPEO CBRND PHILIPPINES FY24 PLWN
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
05/06/2024
Obligated Amount
$104.4k
47PE1924F0007 / 47QSMA23A0003 / GS27F0053X - FURNITURE BUY FOR DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IN ORLANDO, FL.
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/03/2024
Obligated Amount
$354.9k
47QFHA24F0004 / 47QRAA24D000P - OUSD OXD SOLE SOURCE TASK ORDER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CPS Professional Services, LLC (CPS PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
04/30/2024
Obligated Amount
$1.9M
47QFNA24F0068 / 47QFNA20D0007 - 47QFNA19K00220527 JPEO CBRND ACS BUY 4
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/30/2024
Obligated Amount
$4M
47QFNA24F0067 / 47QFNA20D0002 - 47QFNA19K00220538 JPEO CBRND LFPD
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/29/2024
Obligated Amount
$70.4k
47QFPA24F0014 / 47QFPA21D0002 - MPTA 51 PSYCHOMETRIC RESEARCH STUDIES
Delivery Order - 611710 Educational Support Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
04/29/2024
Obligated Amount
$3.4M
47QFPA24F0013 / 47QFPA21D0002 - MPTA 50 LANGUAGE TEST DELIVERY SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
04/28/2024
Obligated Amount
$4.8M
47QFMA24F0016 / 47QTCK18D0011 - DEFENSE TRAVEL SYSTEM SUSTAINMENT BRIDGE
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
04/26/2024
Obligated Amount
$7.8M
47PF0024F0564 / 47PF0022D0012 - TO DISINFECT LOCKERS AND THE FITNESS CENTER AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI.
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/26/2024
Obligated Amount
$7.6k
47PM0824F0076 / 47PD0322A0001 / GS21F016BA - DSCA STORAGE CAGE DOOR EXTENSION
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/25/2024
Obligated Amount
$2.6k
75N98124F00001 / HHSN316201500040W - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR VMWARE ENTERPRISE LICENSE AGREEMENT IN ACCORDANCE WITH THE SCHEDULE OF SERVICES AND STATEMENT OF WORK. REFERENCE NTS QUOTE NO.: 24012198. PERIOD OF PERFORMANCE: 05/06/2024-05/05/2025
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
04/24/2024
Obligated Amount
$698.3k
47PG0224F0035 / 47PG0220D0021 - THIS GENERAL SERVICES ADMINISTRATION PROJECT IS REBUILD SPACE FOR UNITED STATES TRANSCOM OFFICE LOCATED AT THE ROBERT A YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MISSOURI 63103.
Delivery Order - GSA Heartland Region 6 Design Build Indefinite Delivery Indefinite Quantity Contract (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RB Construction Company (RB CONSTRUCTION COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/22/2024
Obligated Amount
$2.1M
47PG0924F0014 / 47PG1024D0014 - PROVIDE PROCUREMENT AND SERVICES TO DESIGN, INSTALL, CONFIGURE TO SITE SPECIFIC PARAMETERS AN PAXTON NET2 SECURITY SYSTEM FOR A GOVERNMENT AGENCY ON B2 LEVEL LOCATED AT PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE. OVERLAND, MO 63132
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INTERFACE CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/22/2024
Obligated Amount
$16.9k

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Awarded Task Orders within Defense

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Awarded Task Orders by Industry

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