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47QSSC25FCPRY / 47QSEA20A000B / 47QSEA18D008C - RACK, DISTRIBUTOR, DESK: ITEM NAME RACK, DISTRIBUTOR, DESK OVERALL WIDTH 13.75 INCHES OVERALL HEIGHT 12.75 INCHES OVERALL DEPTH 10.00 INCHES COMPARTMENT DISTANCE 3.00 INCHES BETWEEN COMPARTMENTS COMPARTMENT QUANTITY 7 OVERALL COLOR BLACK OVERALL MATE
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$23.76
47QSCC25F7R5H / 47QSCC25D0003 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/14/2025
Obligated Amount
$127.98
47QSSC25FCPDH / 47QSHA21A000D / GS21F0106Y - KEY SET, SOCKET HEAD SCREW: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS(ASME) B18.3.2M-1979. SOCKET HEAD SCREW KEY SET KEY QUANTITY: 14 CONTAINER TYPE: BAG KEY CHARACTERISTIC: CONTAINS HEX KEYS SZ 2, 2.5, 3, 4, 5, 6, 7, 8, 9, 10, 12, 14, 17 AND 19MM
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$95.46
47QSSC25FCQ18 / 47QSWA22D0009 - KNIFE,COOK'S IAW CID A-A-2733 DATED 12-07-1995 CHAR. TYPE IV - KNIFE, COOK'S, STAMPED, SIZE- 12 INCH BLADE.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$499.00
47QSCC25F7QB3 / GS23FGA020 - NOTEBOOK,BUSINESS,WIRE,8X5
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/14/2025
Obligated Amount
$194.00
47QSSC25FCPCU / 47QSEA20A0008 / 47QSEA19D00B9 - LABEL, AVERY 5161 4 X 1'' WHITE LP20101
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$85.36
47QSSC25FCQCW / 47QSEA18C001J - 2026 WALL CALENDAR
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$15.52
36C77625K0111 / 36C77623D0910 - EXPRESS REPORT: JULY 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
08/14/2025
Obligated Amount
$63.1k
47QSSC25FCQP4 / 47QSEA22A0002 / 47QSEA20D0061 - PEN, ALL WEATHER: ITEM NAME PEN, ALL WEATHER I.A.W. J L DARLING CORP. P/N 97 OR EQUAL COMMERCIAL OVERALL PEN LENGTH 5.25 INCHES BASIS WEIGHT 0.06 POUNDS UNIT DESIGN ALL-WEATHER INK COLOR BLACK INK CARTRIDGE REFILLABILITY REFILLABLE BARREL COLOR BLACK
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$212.10
47QSSC25FCRLE / 47QSWA22D0009 - DETERGENT,UTILITY
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$71.02
47QSSC25FCPWH / 47QSWA22D0009 - DETERGENT,GENERAL PSE (LIQUID, NONIONIC): WATER SOLUBLE, NON-IONICDETERGENT FOR USE IN PREPARING CLEANING SOLUTIONS WHICH ARE EFFECTIVE IN, AND RINSIBLE WITH, EITHER FRESH OR SEA WATER.CONFORMS TO MILITARY SPECIFICATION MIL-D-16791G, DATED JANUARY 26
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$293.55
47QSSC25FCQ4R / 47QSHA21A0003 / GS21F097AA - TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$237.81
47QSSC25FCPLD / 47QSHA21A000D / GS21F0106Y - KNIFE, CRAFTSMAN: USE: CUTTING DRYWALL, DRYWALL TAPE OVERALL LENGTH: 6.5 INCH BLADE STORAGE (HANDLE): 1 HANDLE HEIGHT: 1 INCH HANDLE WIDTH: 2 INCH HANDLE COLOR: MUSTARD YELLOW AND BLACK HANDLE MATERIAL: ELASTOMER POLYMER BLADE MATERIAL: STEEL FEATURE
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$61.50
47QSWA25F1Z6B / 47QSWA23A0022 / 47QSHA18D000M - LYSOL RAC81700CT
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/14/2025
Obligated Amount
$49.98
47QSCC25F7R6J / 47QSCC21A0001 / 47QSHA18D000G - DRUM TAP M NPT 2 IN. POLYETHYLENE
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/14/2025
Obligated Amount
$10.86
47QSCC25F7RMJ / 47QSCC21A0004 / 47QSHA18D002C - 1000W 120V 0.8 CU FT PROGRAMMABLE...
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/14/2025
Obligated Amount
$4.3k
47QSCC25F7REJ / 47QSCC21A0004 / 47QSHA18D002C - 30X60 3600# HD STEEL PLATFRM TRUCK W/POL
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/14/2025
Obligated Amount
$1.3k
47QSSC25FCPEE / 47QSHA21A000D / GS21F0106Y - DRILL-DRIVER, ELECTRIC, PORTABLE: DRIVE TYPE: STRAIGHT HANDLE TYPE: PISTOL GRIP THROTTLE TYPE: TRIGGER VOLTAGE: 18VDC CHUCK TYPE: KEYLESS CHUCK SZ: 1/2 INCH SPEED: VARIABLE WITHIN 2 SPEEDS SPEED RATE: 0-500/0-1800 RPM (+/- 10%) CLUTCH SETTINGS: 18 (+
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$213.98
47QSWA25F1ZCE / 47QSWA23A0021 / 47QSHA18D000M - SANITIZER,HAND
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/14/2025
Obligated Amount
$114.49
47QSSC25FCNXR / 47QSWA22D0009 - GLASS CLEANER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2025
Obligated Amount
$46.90

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