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36C24826N0236 / 36C24824D0027 - TASK ORDER USING THE AE MATOC FOR VISN 8 TO ORDER SERVICES TO DESIGN OF THE 2ND AND 3RD FLOOR OF THE RESEARCH DEPARTMENT.
Delivery Order - VISN 8 Architect Engineering MATOC (2024) - 541330 Engineering Services
Contractor
Toland Mizell Molnar Llc (TOLAND MIZELL MOLNAR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/09/2026
Obligated Amount
$1.6M
6991PE26F00127N / 693JF725D000012 - CAPE ISABEL FY26 DOCK TRIAL A ODI-ISB26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2026
Obligated Amount
$150.4k
20341126F00016 / NNG15SC78B - SECUREZIP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/09/2026
Obligated Amount
$30.7k
20341126F00017 / NNG15SC71B - CISCO SMALL FORM-FACTOR PLUGGABLE FOR MEMPHIS DATACENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/09/2026
Obligated Amount
$39.5k
15B61426F00000055 / 36W79720D0001 - FY26 MCKESSON CONTROLLED MEDS FEB 26
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
03/09/2026
Obligated Amount
$40.05
36C77626N0385 / 36C77625A0009 / 47QTCA22D00C7 - BPA FOR EQUIPMENT RELOCATION TO SUPPORT EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
EMERGING TECH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/09/2026
Obligated Amount
$26.1k
70B01C26F00000228 / 47QRAA19D006W - YUM-2 WELLTON CONSTRUCTION AND ENVIRONMENTAL MONITORING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/09/2026
Obligated Amount
$5.5M
19MZ5026F0046 / 19MZ5025D0005 - 7901/NEC/FAC/AVR SPARES & REPAIRS
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
OMNIVERTER INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
03/09/2026
Obligated Amount
$32.6k
6973GH26F00507 / 6973GH24D00021 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22002659, LOC:BLF VOR, BLUEFIELD WV.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/09/2026
Obligated Amount
$25.6k
36C24226K0005 / 36C24220D0080 - EXPRESS REPORT: FY25
Delivery Order - 623110 Nursing Care Facilities
Contractor
ST JOHNSVILLE REHABILITATION & NURSING CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/09/2026
Obligated Amount
$440.9k
2032L226F00027 / 2032H521A00026 / 47QTCA19D00CY - TASK ORDER FOR APPLICATION OPERATION & MAINTENANCE (O&M) SUPPORT IN SUPPORT OF THE TREASURY COMMON SERVICES CENTER TECHNOLOGY SERVICES (TCSC-TS).
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
OCTO METRIC LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/09/2026
Obligated Amount
$0.00
697DCK26F00283 / 692M1519D00015 - IXIA VISON ONE SYSTEM WITH MAINTENANCE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/09/2026
Obligated Amount
$115.2k
28321326FA0010034 / 28321321A00040018 / GS00F074GA - TRANSLATION SERVICES OF FOREIGN LANGUAGE DOCUMENTS
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SCHREIBER TRANSLATIONS, INC (SCHREIBER TRANSLATIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/09/2026
Obligated Amount
$7.7k
15B30226F00000120 / 15BNAS21DRCA00039 - BURBANK CASE - DENTAL PROSTHETICS MARCH 2026 RP#: 0222-26
Delivery Order - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/09/2026
Obligated Amount
$341.25
15DD0S26F00000429 / 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
03/09/2026
Obligated Amount
$36.4k
36C24226K0006 / 36C24220D0081 - EXPRESS REPORT: FY25
Delivery Order - 623110 Nursing Care Facilities
Contractor
COUNTY OF RENSSELAER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/09/2026
Obligated Amount
$485.7k
15B20726F00000075 / 36W79720D0001 - MCKESSON CONTRACT MEDICATIONS ORDER FOR VARIOUS MEDICATIONS CONTRACT NUMBER #36W79720D0001 PERIOD OF PERFORMANCE FROM 08/10/2024 TO 08/9/2026 FOR OPTION YEAR TWO
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
03/09/2026
Obligated Amount
$72.2k
15B41426F00000124 / 36W79720D0001 - FY26 B6 MCKESSON B62630424M MEDS MAR 26
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
03/09/2026
Obligated Amount
$125k
36C79126N0019 / 36C10G24D0048 - PERIPHERAL AND REFURB EQUIPMENT FOR VA HOME TELEHEALTH PROGRAM.
Delivery Order - 541512 Computer Systems Design Services
Contractor
SOLDIERPOINT DIGITAL HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/09/2026
Obligated Amount
$555.3k
36C24526N0348 / 36E79726A0010 / 36F79724D0101 - POMALYST 2MG, 4MG - PATIENT MEDICATION.
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
BRISTOL-MYERS SQUIBB COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/09/2026
Obligated Amount
$16.4k

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