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15B51926F00000044 / 36W79720D0001 - REG PO 3705
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
12/15/2025
Obligated Amount
$15.3k
15A00026FABP00054 / 15A00024AAQA00026 - INSTRUCTOR
BPA Call - 541110 Offices of Lawyers
Contractor
EDWARD L. ALLEY, P.C.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/15/2025
Obligated Amount
$900.00
47QSSC26F1S0L / 47QSWA22D0009 - FORK,PICNIC
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
12/15/2025
Obligated Amount
$355.10
15B40626F00000027 / 15BNAS21DRCA00039 - FY26 B1 FSA BURBANK DENTAL PROSTHETICS QTR 1
Delivery Order - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$5k
80TECH26FA017 / NNG15SC23B - THIS DELIVERY ORDER IS TO PURCHASE KION LARGE ENTERPRISE LICENSE SOFTWARE AND SERVICES PER QUOTE # QU-2025-12-363888, DATED 12/09/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
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
12/15/2025
Obligated Amount
$770.2k
15B51026F00000023 / 36W79720D0001 - NARCOTIC MEDICATION ONLY (NON MAT) MCKESSON QTR2 FY26
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
12/15/2025
Obligated Amount
$750.00
47QSSC26F1SWP / 47QSWA22D0009 - PAIL, UTILITY, PLASTIC: POLYETHYLENE HAS 1 QT. GRADUATIONS MARKED INSIDE. PAIL HAS TAPERED SIDES FOR STACKING. LEAKPROOF. W/BAIL, W/O POUR-ING LIP. 5 QTS. STEEL BAIL-GALVANIZED, BLUE.
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
12/15/2025
Obligated Amount
$30.00
36C24426K0023 / 36C24424D0114 - EXPRESS REPORT: FOR PITTSBURGH CUSTOM SURGICAL PACKS JUNE 2025
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/15/2025
Obligated Amount
$123.4k
47QSSC26F1SQK / 47QSWA22D0009 - PLATE, PAPER (ROUND, 3-COMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY, PACKAGEDQUANTITY - 500/BOX,
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
12/15/2025
Obligated Amount
$88.29
15BRRC26F00000115 / 15BRRC23D00000029 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) AND HOME CONFINEMENT (HC) SERVICES WITHIN THE OCALA, FLORIDA AREA (WITHIN MARION COUNTY). HOME CONFINEMENT RADIUS WITHIN 100 MILES OF FACILITY.
Delivery Order - 623990 Other Residential Care Facilities
Contractor
KEETON CORRECTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$125k
15B10626F00000044 / 15BFA025D00000009 - TO ESTABLISH CONTRACT SERVICES FOR MORTUARY SERVICES FOR DECEASED INMATES AT FCC BUTNER FOR THE PERIOD OF OCTOBER THROUGH SEPTEMBER 2026
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
LANCASTER FUNERAL AND CREMATION SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/15/2025
Obligated Amount
$114.9k
15BRRC26F00000021 / 15BRRC23D00000033 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF LOS ANGELES, CA. EX OY1
Delivery Order - 623990 Other Residential Care Facilities
Contractor
The GEO Group (GEO REENTRY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$650.9k
1305M226F0009 / 1305M222ANMAN0002 / GS00F072CA - CONSTRUCTION MANAGEMENT SUPPORT, OR-26-00063
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/15/2025
Obligated Amount
$259.2k
47QSSC26F1SQ5 / 47QSWA22D0009 - HANDLE,MOP LONG; 1-1/8 INCH DIAMETER; WOOD HANDLE AND CORROSION RESISTANT STEEL SCREW AND WING NUT TYPE ATTACHMENT FIXTURE; ACCOMMODATES 6.5 INCH WIDE MOPHEAD
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
12/15/2025
Obligated Amount
$214.38
47PE5326F0020 / 47PN1123D0003 - FY26 SNOW EVENT - US TAX COURTS 400 2ND ST NW WASHINGTON DC 20217-0001
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$4.2k
15B51826F00000041 / 15BFA022D00000017 - COMPREHENSIVE MEDICAL FOR THE INMATE POPULATION AT FCC OAKDALE FOR DECEMBER FY26.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/15/2025
Obligated Amount
$250k
1232SA26F0028 / 12305B24D0002 - FLOOR MAINTENANCE AND CARPET CLEANING SERVICES TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/15/2025
Obligated Amount
$39.2k
47PE5626F0020 / 47PF0023A0006 / 47QSHA20D002T - SNOW REMOVAL AND HAULING SERVICES AT THE ROBERT KASTENMEIER COURTHOUSE AND FEDERAL BUILDING AND THE EAU CLAIRE COURTHOUSE AND FEDERAL BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$9.6k
47QSSC26F1SL3 / 47QSWA22D0009 - BRUSH,WIRE,SCRATCHE: SCRUBS AWAY ACID STAINS, PAINT, AND RUST; OVERALL LENGTH: 10.5 INCHES NOMINAL; OVERALL HEIGHT: 1.625 INCH MINIMUM; OVERALL WIDTH: 1.0 INCH NOMINAL; BRUSH PART LENGTH: 4.75 INCHES MINIMUM; FILL MATERIAL: HIGH CARBON, ROUND, OIL TE
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
12/15/2025
Obligated Amount
$40.14
47QSSC26F1SV4 / 47QSWA22D0009 - BRUSH, SANITARY: USE: LIGHT DUTY, CURVED-HEAD, SANITARY CLEANING BRUSH;TYPE: TWISTED-IN WIRE WITH LOOPED END AND CONTOURED HORSE COLLAR SHAPEDHEAD; HANDLE MATERIAL: WOOD OR PLASTIC; HANDLE LENGTH: 14.0 INCHES NOMINAL; HANDLE DIAMETER: 0.875 INCH; FIL
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
12/15/2025
Obligated Amount
$67.35

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