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1 - 20 of 57,275,621
75N98024F00102 / 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
07/24/2024
Obligated Amount
$13.1k
63NLRB24F0034 / NNG15SD06B - FY24 SOFTWARE MAINTENANCE LICENSES FOR OPENTEXT DOCUMENTUM APPLICATION SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
07/24/2024
Obligated Amount
$225.8k
36C25024N0793 / 36C10G18D0072 - POLICE LOCKERS FOR LOCKER ROOM
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2024
Obligated Amount
$42.5k
75F40124F80199 / GS07F5934R - THE FDA (FOOD AND DRUG ADMINISTRATION), NEW YORK HUMAN AND ANIMAL FOOD LABORATORY (NYLHAF) AND KANSAS CITY HUMAN AND ANIMAL FOOD LABORATORIES (KCLHAF) ANALYZE A WIDE VARIETY OF SAMPLES THAT REQUIRE THE DEVELOPMENT AND VERIFICATION OF METHODOLOGY TO D
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/24/2024
Obligated Amount
$96.8k
36C24924N0572 / 36C10G23D0073 - BILL ONLY-POST SURGERY-RIGHT TOTAL KNEE ARTHROPLASTY - USING SMITH & NEPHEW PRODUCTS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/24/2024
Obligated Amount
$11.9k
15JA9524F00000013 / 47QRAA24D0003 - FACT WITNESS LEGAL ASSISTANT I SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KMRG, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
07/24/2024
Obligated Amount
$67k
36S79724F0002 / 36C79120D0004 - THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Hurricane Consulting, Inc (HURRICANE CONSULTING, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/24/2024
Obligated Amount
$4.8M
190PRL24F201010 / 190PRL24A2010 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
LAORA BRIQUET
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0.3k
2032H524F00472 / 2032H520A00009 / GS35F0486V - ID.ME SOFTWARE AND SOFTWARE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$6k
75N95A24F00036 / 47QRAA20D0028 - LODGING FOR 7 STUDENTS FROM YMM SCHOLARS VISITING NIH CAMPUS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MDB INCORPORATED (MDB, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
07/24/2024
Obligated Amount
$3.7k
36C24524N0750 / 36C24524D0035 - EMERGENCY SEWAGE ABATEMENT AT WASHINGTON DC VAMC
Delivery Order - 562910 Remediation Services
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/24/2024
Obligated Amount
$97.8k
47QSWC24F0081 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0054 JBLM RR ROOF BLDG J00350
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$58.2k
36C24424N0970 / 36C24423A0035 / 36F79719D0024 - VISN 04 CHEMISTRY TESTING
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/24/2024
Obligated Amount
$268k
1331L524FNB180216 / 1331L523A13ES0062 - PC'S AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/24/2024
Obligated Amount
$14k
140D0424F0921 / 140D0421D0002 - PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO BUREAU OF OCEAN ENERGY MANAGEMENT (OEM), OFFICE OF RENEWABLE ENERGY PROGRAMS (OREP)
Delivery Order - 541612 Human Resources Consulting Services
Contractor
COLLABORENT LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/24/2024
Obligated Amount
$43.9k
140R2024F0048 / 140R2019A0010 / GS28F001CA - BPA CALL AGAINST BPA 140R2019A0010 IN ACCORDANCE WITH MTA QUOTE 116987 DATED JULY 5, 2024 REGIONAL OFFICE E1604
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MILES TREASTER & ASSOCIATES
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/24/2024
Obligated Amount
$35.2k
1331L524F13OS0481 / 1331L522A13OS0024 / 47QREA19D0010 - ADD ADDITIONAL FUNDING FOR TRAVEL
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
CROSSROADS MEDIATION SERVICES, (CROSSROADS MEDIATION SERVICES)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/24/2024
Obligated Amount
$15k
36C25024F1035 / 36F79718D0572 - CSL580 - CURVED SL - 180 DEGREE TURN
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HARMAR MOBILITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2024
Obligated Amount
$13.3k
140P6024F0073 / NNG15SC05B - COMPUTERS, IMRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/24/2024
Obligated Amount
$39.7k
720BHA24F50023 / 7200AA22A00002 - PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
07/24/2024
Obligated Amount
$1.2M

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