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47PK0825F0042 / 47PK0121D0020 - CA0281ZZ RVD FB ELEVATOR LOBBY SIGNAGE
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTICON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/23/2025
Obligated Amount
$33.9k
15B50325F00000120 / 15BFA023D00000018 - FY25 WELLPATH OUTSIDE MEDICAL SERVICES MAY 25
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/23/2025
Obligated Amount
$90.4k
36C26125F0267 / 36F79721D0005 - SPS DENTAL ORAL SURGERY AND RESTORATIVE TRAYS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CASE MEDICAL INC (CASE MEDICAL INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/23/2025
Obligated Amount
$132.3k
1331L525F0135 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR WIRELESS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/23/2025
Obligated Amount
$15.8k
140FS325F0077 / 12363N23A4481 - MT CHARLES M RUSSELL NWR UL BEND 2 HERB
BPA Call - 115310 Support Activities for Forestry
Contractor
AERO S E A T INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/23/2025
Obligated Amount
$284k
70RFP125FRE200012 / 70RFP121DE2000001 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
04/23/2025
Obligated Amount
$954.2k
140P1325F0010 / 140P1323A0003 - LAMR MUSSEL DOG DETECTION SERVICES
BPA Call - 541620 Environmental Consulting Services
Contractor
WORKING DOGS FOR CONSERVATION FOUNDATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2025
Obligated Amount
$9.9k
12639525F0581 / 12639522D0008 - NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI-AVIAN TESTING.
Delivery Order - 541940 Veterinary Services
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/23/2025
Obligated Amount
$50k
693JJ325F00067N / 693JJ321D000021 - AUTOMATION PROGRAM TECHNICAL AND PROGRAM SUPPORT
Delivery Order - Technical Support Services for the Intelligent Transportation Systems (ITS) Joint Program Office (JPO) (2021) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/23/2025
Obligated Amount
$975.2k
15B21525F00000114 / 47QSWA20D003Y - CLEANING CHEMICALS FOR FOOD SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
04/23/2025
Obligated Amount
$14.1k
140R8125F0012 / 140R2021A0030 - IMT YSI ENVIRONMENTAL SENSORS PURCHASE
BPA Call - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Xylem (YSI INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/23/2025
Obligated Amount
$17.1k
1605TB25F00031 / NNG15SC73B - IBM ENTERPRISE LICENSE AGREEMENT (ELA) AND SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/23/2025
Obligated Amount
$1.8M
2032H325F00050 / 2032H524A00011 / GS35F110DA - TASK ORDER 2 PROVIDES SUPPORT FOR THE SYSTEM TO ADMINISTER RETIREMENT PRODUCT, WHICH INCLUDES THE DEVELOPMENT, IMPLEMENTATION AND OPERATION OF AN INTEGRATED PENSION/PAYROLL SYSTEM.
BPA Call - 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
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/23/2025
Obligated Amount
$4.9M
15A00025FABP00319 / 15A00022AAQA00190 - INSTRUCTOR
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
FLASH FORENSIC CONSULTING L.L.C.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/23/2025
Obligated Amount
$7k
36C24125N0793 / 36C24123D0049 - TASK ORDER 2 BIOHAZARDOUS WASTE DISPOSAL SERVICES
Delivery Order - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/23/2025
Obligated Amount
$220.3k
47PD0525F0083 / 47PD0321A0002 / 47QSHA19D003F - EMERGENCY DOMESTIC HOT WATER PUMP REPLACEMENT 600 ARCH STREET, PHILADELPHIA PA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/23/2025
Obligated Amount
$7k
80NSSC25FA387 / NNG15SC69B - ORACLE PREMIER SUPPORT SERVICES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/23/2025
Obligated Amount
$60.3k
36C26225F0416 / 36F79719D0264 - PIEZO SURGERY SYSTEM
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PIEZOSURGERY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/23/2025
Obligated Amount
$28.7k
47PK0725F0103 / 47PK0221A0004 / 47QSHA20D002M - REPAIR THE DAMAGED VEHICLE GATE TO SECURE THE OTAY MESA LAND PORT OF ENTRY, IMPORT BUILDING, VIA DE LA AMISTAD, SAN DIEGO, CA 92154-7209.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/23/2025
Obligated Amount
$19.1k
36C25225F0092 / 36F79725D0093 - BASE PLUS 3 1-YEAR OPTION YEARS FOR RADIOPHARMACEUTICAL PYLARIFY.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/23/2025
Obligated Amount
$902.2k

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