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36C25726N0145 / 36C10G21A0002 - CLINICOMP CIS EHR SERVICE
BPA Call - 541511 Custom Computer Programming Services
Contractor
CliniComp International (CLINICOMP INTERNATIONAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/09/2025
Obligated Amount
$1.9M
15UC0C26F00000585 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/09/2025
Obligated Amount
$11.7k
15BFTD26F00000061 / 15BNAS25A00000037 - DOSIMETRY BADGES OCTOBER 1, 2025 TO SEPTEMBER 30, 2026.
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
12/09/2025
Obligated Amount
$313.98
6973GH26F00173 / 6973GH23D00007 - SAIDS-4-2023-000515-A / 2641003 / R 104322416. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/20/25-2/19/25 FOR 6973GH-23-D-00007, OPTION YEAR 3. SYSTEMS ATLANTA IDS4 SUPPORT SUSTAINMENT SERVICES, NETWORK
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$90.4k
15BCTS26F00000072 / 15BCTS25D00000019 - OUTPATIENT SUBSTANCE USE DISORDER (SU) AND MENTAL HEALTH (MH) SERVICES IN RIVERSIDE, CA.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
12/09/2025
Obligated Amount
$51k
15JL1B26F00000079 / 03310323D0035 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/09/2025
Obligated Amount
$28.3k
75H71126F27009 / 75H71126D00001 - LAB AND PATHOLOGY - OCAO FOR HASKELL
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (DIAGNOSTIC LABORATORY OF OKLAHOMA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/09/2025
Obligated Amount
$125k
693KA826F00022 / 693KA825D00002 - IIJA EG OKLAHOMA CITY, OK (RGRB) SX (ALS) JCN:22000685 PROCURING ENGINE EQUIPMENT SET
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/09/2025
Obligated Amount
$154.6k
15B61926F00000024 / 36W79720D0001 - PHARMACY PURCHASES (MAT)JANUARY 1, 2026-MARCH 31, 2026 INTERAGENCY AGREEMENT (IAA) 943
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/09/2025
Obligated Amount
$40k
36C10G26K0174 / 36C10G24D0105 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 2025
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/09/2025
Obligated Amount
$41.1k
15B11126F00000020 / 15BFA023D00000004 - FY'25 OPTOMETRY SERVICES FOR A SERVICE PERIOD OF DECEMBER 1-31 2025
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
12/09/2025
Obligated Amount
$2.2k
80NSSC26FA066 / NNG15SD38B - JETBRAINS INTELLIJ RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$21.1k
15B41326F00000032 / 36W79720D0001 - SST-B1 MCKESSON CONTROLLED ORDER DEC.25 PRIME VENDOR CONTRACT NUMBER: 36W79720D0001 IN ACCORDANCE WITH TERMS AND CONDITIONS IN CONTRACT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/09/2025
Obligated Amount
$1.3k
15B50826F00000022 / 15BFA022A00000028 / 36F79721D0140 - NITELINE, USA INC. WILL PROVIDE MEDICAL ASSISTANT SERVICES TO THE INMATE POPULATION AT FCC FORREST CITY. ACCORDANCE TO THE STATEMENT OF WORK (SOW). FOR A SERVICE PERIOD OF NOVEMBER, 2025.
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
NITELINES USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/09/2025
Obligated Amount
$34.8k
15B62026F00000012 / 15BNAS24A00000044 / 47QSMS24D001K - PHAMATECH INMATE URINALYSIS CUPS & TESTING BPA 15BNAS24A00000044
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
12/09/2025
Obligated Amount
$5.7k
47QSWA26F07ZX / GS07F0352W - 60CWCHN135 1/6 SIZE NOTCHED FOOD PAN COVER CLEAR
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/09/2025
Obligated Amount
$36.24
36A79726F0021 / SPE2D118D0014 - XR RAD 626B44048 TKY 626B44051 TN VALLEY HEALTHCARE SYSTEM, NASHVILLE, TN
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/09/2025
Obligated Amount
$512.9k
2033H626F00027 / 2033H625A00001 / GS33F0007U - MLINQS ANNUAL LICENSES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MLINQS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/09/2025
Obligated Amount
$357.6k
15B20126F00000026 / 15BNAS24A00000044 / 47QSMS24D001K - URINALYSIS TEST CUPS AND LABORATORY SERVICES
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/09/2025
Obligated Amount
$7.5k
140P2026F0004 / 140P2021D0006 - NACE 290651 - TITLE III AE SERVICES THE PURPOSE OF THIS PROJECT IS TO PROVIDE TITLE III SERVICES TO NACE 290651 USPP FIRE SUPPRESSION INSTALLATION AT ANACOSTIA STATE PARK, WASHINGTON DC PM: MIKE SHOUP PS: AMBER JONES CO: LINDA MELNICK CS: CH
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
WSP Global (WSP USA SOLUTIONS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/09/2025
Obligated Amount
$113k

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