Task Order Search | Federal Compass

Task Order Search

With the most comprehensive market intelligence platform,
we have task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
697DCK26F00113 / 692M1519D00014 - CISCO SWITCHES UPGRADE FOR THE NIEC LAB
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$58k
36C25026F0041 / 36C25026D0013 - BATTLE CREEK AMBULANCE SERVICES
Delivery Order - 621910 Ambulance Services
Contractor
AROUND THE CLOCK TRANSPORTATION CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/09/2026
Obligated Amount
$556.4k
15JL1B26F00000429 / 03310323D0067 - MEDLINE ULTIMATE, IP ACCESS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/09/2026
Obligated Amount
$38.9k
1282A726F0045 / 12318725D0004 - JOB CORPS PRIORITY 3 ESSENTIAL SERVICES FLATWOODS JAN-MAR
Delivery Order - 561320 Temporary Help Services
Contractor
ACI FEDERAL INC. (ACI FEDERAL INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/09/2026
Obligated Amount
$39.9k
15B50926F00000020 / 15B50922A00000024 - FY26 NITELINES MA'S OCT-DEC
BPA Call - 561320 Temporary Help Services
Contractor
NITELINES USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
01/09/2026
Obligated Amount
$24.7k
693KA826F00058 / 693KA824D00011 - THE PURPOSE OF THIS PR IS TO PROCURE LVICCS AND ITS ASSOCIATED ASSEMBLIES - LOW VOLTAGE ICCS AND FLASHERS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$161.2k
70Z03426FHONO0005 / 70Z02323D73110001 - BOAT CREW HELMETS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/09/2026
Obligated Amount
$3.9k
70Z03826FF0000121 / 70Z03823DB0000021 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
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 Aviation Logistics Center (ALC)
Effective date
01/09/2026
Obligated Amount
$21.2k
36C24226N0325 / 36F79725D0128 - INARI FLOWTRIEVER RETRIEVAL/ASPIRATION SYSTEM - PRICE PER PROCEDURE (PRICE PER PROCEDURE INCLUDES ONE OR MORE ASPIRATION GUIDE CATHETERS AND ANY FLOWTRIEVER CATHETERS NEEDED FOR PROCEDURE)
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/09/2026
Obligated Amount
$14k
70FB7026F00000016 / HTC71119DD001 - FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/09/2026
Obligated Amount
$500.00
36C24626F0054 / GS35F0408X - ACUSTAF AUTOMATED /ELECTRONIC LABOR MANAGEMENT SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ACUSTAF DEVELOPMENT CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/09/2026
Obligated Amount
$83.8k
47PC5326F0012 / 47PB0024A0003 / 47QSHA18D001B - USCIS LOCK AND KEY CHANGE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2026
Obligated Amount
$6.9k
75N93026F00005 / 75N93019D00027 - KELLY PSTSS TO 1469; NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/09/2026
Obligated Amount
$189k
36C24526N0207 / 36C24525A0012 - TEST KITS AND REAGENTS FOR THE PHADIA 250
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/09/2026
Obligated Amount
$68.1k
6933A226F00082N / 693JF720G000004 - DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$418.5k
36C25926F0081 / 36F79724D0010 - PROS LIFT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MOBILITY PLUS IP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/09/2026
Obligated Amount
$16k
140P2026F0038 / GS10F0230X - CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/09/2026
Obligated Amount
$469.7k
70Z08526FLREP0030 / 70Z08526DLREP0003 - USCGC HAMILTON: CR-002 / CFR-003 - CLIN 0036: CAMSHAFT & DAMPER RENEWAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
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
01/09/2026
Obligated Amount
$701k
140P9726F0002 / NNG15SC82B - AKRO DELL COMPELLENT SC5020/SC460 SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/09/2026
Obligated Amount
$9.5k
70CDCR26FR0000002 / 70CDCR25D00000002 - THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SALT LAKE CITY (SLC) AREA OF RESPONSIBILITY (AOR).
Delivery Order - Western Ground Transportation Enforcement and Removal Operations (2025) - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO TRANSPORT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
01/09/2026
Obligated Amount
$10.4M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales