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28321325FAC031022 / 28321321AC0340011 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN THE NORTHEAST REGION (PHILADELPHIA). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621111 Offices of Physicians
Contractor
NISHA SINGH MD (SINGH, NISHA MD)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/17/2025
Obligated Amount
$57k
15UC0L25F00001196 / 15UC0C21D00001172 - SYSTEMS COMPONENTS LAC CONTRACT
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
07/17/2025
Obligated Amount
$20.3k
15JPSS25F00000588 / 47QTCA19D000C - AWS CLOUD SERVICES - GOVCLOUD REGIONS SAAS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/17/2025
Obligated Amount
$120k
36C25025N0857 / 36C25025D0071 - ELECTROPHORESIS CPT YEAR 1
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HELENA LABORATORIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/17/2025
Obligated Amount
$49.2k
12314425F0252 / 12FPC222A0007 / 47QTCA18D00J5 - FSA NATIONAL AERIAL IMAGERY PROGRAM (NAIP) FY25; NAIP VENDORS ACQUIRING ADDITIONAL STATES FOR NAIP 2025
BPA Call - Multiple Award Schedule (MAS) - 541370 Surveying and Mapping
Contractor
Surdex Corporation (SURDEX CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/17/2025
Obligated Amount
$259.3k
1333ND25FNB130182 / 1333ND23DNB130009 - OU02-25-NEW-003 CHIPS SURGE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI GOVERNMENT SERVICES LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/17/2025
Obligated Amount
$3.6M
2032H825F00077 / 2032H824A00018 / 36F79723D0002 - PROVIDE SUPPLIES TO SUPPORT THE AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM FOR THE INTERNAL REVENUE SERVICE NATIONWIDE. SUPPLIES ARE FOR VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES AND ITS TERRITORIES.
BPA Call - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/17/2025
Obligated Amount
$5k
80MSFC25F0049 / 80MSFC25D0001 - PROVIDE CONSTRUCTION SUPPORT TO REFURBISH RESTROOMS IN BUILDINGS 4583, 4561, 4711, 4656, 4476 AND 4561. FWR R001092044
Delivery Order - 541330 Engineering Services
Contractor
Accura Engineering (ACCURA ENGINEERING AND CONSULTING SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
07/17/2025
Obligated Amount
$43.1k
15DD0S25F00000852 / 15DDHQ25A00000027 - 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
07/17/2025
Obligated Amount
$35.9k
36C24125N1148 / 36C10G18D0059 - OPTHALMOLOGY EXAM CHAIRS
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/17/2025
Obligated Amount
$11.9k
36C25525N0350 / 36C25521D0056 - FUNDING FOR OPTION YEAR 4 FOR THORACIC VASCULAR SERVICES AT THE WICHITA, KS VAMC
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WICHITA SURGICAL SPECIALISTS, P.A.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/17/2025
Obligated Amount
$701.4k
15JPSS25F00000606 / 15JPSS20G00000334 - PSS - BALTIMORE, MD 2ND FLOOR TRIAL PREP
Delivery Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/17/2025
Obligated Amount
$21k
36C24425N1016 / 36C24420D0073 - VISN 4 VAMCS PHARM FIRST FILL SVCS ERIE VAMC
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
PALISADE-HERITAGE JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/17/2025
Obligated Amount
$78k
1240LP25F0011 / 47QSMA18D08QH - 0419 UWC SUPP WCF - EN 4005 REPLACEMENT SNOWMOBILE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2025
Obligated Amount
$17.5k
70Z08525FIBCT0091 / 70Z08525DIBCT0004 - IBCT 140 WTGB DRYDOCK AND 120 BARGE DRYDOCK IDIQ DRYDOCK N
Delivery Order - 336611 Ship Building and Repairing
Contractor
GREAT LAKES TOWING COMPANY, THE (GREAT LAKES TOWING CO)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/17/2025
Obligated Amount
$10k
70FA4025F00000254 / NNG15SC23B - THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO RENEW RECAST SOFTWARE SUBSCRIPTION FOR THE FEDERAL MANAGEMENT AGENCY (FEMA) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR SHALL PROVIDE RECAST SOFTWARE RENEWAL IN ACCORDANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/17/2025
Obligated Amount
$56.8k
89503425FWA401727 / 89503425DWA000018 - FH-EB REBUILD PHASE 2 FY25 - POLES
Delivery Order - 321114 Wood Preservation
Contractor
M&K IMPORTS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
07/17/2025
Obligated Amount
$314.1k
15B11825F00000167 / 15B11818D00000024A - FY25 P4 FRONTIER GAS JUNE 25
Delivery Order - 221210 Natural Gas Distribution
Contractor
KENTUCKY FRONTIER GAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
07/17/2025
Obligated Amount
$27.3k
80TECH25FA383 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05202025F DATED 7/07/2025. PERIOD OF PERFORMANCE IS 7/17/2025-7/21/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
07/17/2025
Obligated Amount
$17.6k
70T01025F7668N024 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THE BPA CALL IS TO REPLACE FURNITURE FOR RENOVATING EXISTING BREAK ROOM AND TRAINING ROOM AT THE TSA-HNL DANIEL K. INOUYE INTERNATIONAL AIRPORT AND PROVIDING NEW FURNITURE AT THE TSA-OGG KAHULUI AIRPORT LOCATED IN HAWAII.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/17/2025
Obligated Amount
$80.6k

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