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36C24925N0186 / 36C24922A0018 - GROUNDS MAINTENANCE AND LANDSCAPE SERVICES
BPA Call - 561730 Landscaping Services
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/17/2024
Obligated Amount
$21.9k
75N98025F00004 / 75N98024A00023 - CHEMICALS
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
Quality Biological Inc (QUALITY BIOLOGICAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/17/2024
Obligated Amount
$12.7k
75N94025F00001 / GS07F0564X - AGILENT 8890-5977B GAS CHROMATOGRAPHY/MASS SPECTROMETRY SYSTEM (GC/MS), COUPLED WITH THE 7697A HEADSPACE SAMPLER, 111 VIAL, AND 7693A AUTOSAMPLER
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
10/17/2024
Obligated Amount
$11.2k
70Z03825FF0000034 / 70Z03824DB0000014 - PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT.
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
10/17/2024
Obligated Amount
$8k
1202SB24M3993 / 1202SB22T7635 - CEDAR RIDGE LLC ORUPF240227 E386
Delivery Order - VIPR I-BPA for Water Handling for The West Zone (Regions 3, 5, 6, & 10) (2022) - 115310 Support Activities for Forestry
Contractor
CEDAR RIDGE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/17/2024
Obligated Amount
$33.6k
36C10D25F0017 / HTC71123DC025 - VBA CLEVELAND RO SMALL PACKAGE DELIVERY SERVICES PURCHASE.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
10/17/2024
Obligated Amount
$2.7k
36C24225N0201 / 36C24222A0010 - VISN 02 STENO SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/17/2024
Obligated Amount
$3.6k
2031ZA25F00039 / 2031ZA21D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/17/2024
Obligated Amount
$11.7k
70FA3025F00000022 / 70FA3021A00000004 / GS35F0016X - IRIDIUM SUBSCRIPTION, NETWORK (SAT) SIM CARDS, AND SATELLITE PHONE SERVICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$374.14
1333BJ25F00184012 / 1333BJ21A00180001 / GS00F102GA - ACQUISITION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/17/2024
Obligated Amount
$1.1M
2031ZB25F00006 / NNG15SD74B - IMAGEPRO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/17/2024
Obligated Amount
$9.3k
05GA0A25K0001 / 05GA0A23A0008 / GS07F5978P - TRANSCRIPTION SERVICE
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
FREE STATE REPORTING, INC (FREE STATE REPORTING INCORPORATED)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
10/17/2024
Obligated Amount
$2.1k
15B10925F00000010 / 15B10921A00000167 / 36F79721D0060 - OPTOMETRY SERVICES
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Home Care Advantage Inc (HOME CARE ADVANTAGE INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
10/17/2024
Obligated Amount
$34.6k
36C24125N0052 / 36C24124A0065 - BPA FOR ROOF MAINTENANCE
BPA Call - 238160 Roofing Contractors
Contractor
ROTHWELL CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/17/2024
Obligated Amount
$63.8k
75N92A25F00002 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
10/17/2024
Obligated Amount
$9.9k
12639525F0052 / 12639521D0083 - HPAI TESTING DELIVERY ORDER
Delivery Order - 541940 Veterinary Services
Contractor
UNIVERSITY OF GEORGIA
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$50k
15B10625F00000004 / 15JPSS24D00000254 - SHIPMENT SERVICE FOR LABORATORY ACCT #2389-5498-3 DOJ CONTRACT #: 15JPSS24D00000254 PERIOD OF PERFORMANCE: OCTOBER 1, 2024- DECEMBER 20, 2024
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/17/2024
Obligated Amount
$17.4k
15B41525F00000005 / GS03F0085U - FY25 M2 RICOH MAILROOM PRINTER QTR 1 LEASE PAYMENT @ $1170.06 PER MO. TASK ORDER AGAINST RICOH'S GSA CONTRACT GS-03F-0085U
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
10/17/2024
Obligated Amount
$2.3k
36C24825N0129 / 36C24823D0016 - ESTIMATED NURSING HOME SERICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
KISSIMMEE OPCO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/17/2024
Obligated Amount
$400k
47PL0125F0003 / 47PL0021D0006 - LPOE CBP PAC HWY AND PEACE ARCH POWER DESIGN PROJECT AT BLAINE, WA.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO PETRETTI ARCHITECTURE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
10/17/2024
Obligated Amount
$219.4k

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