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1 - 20 of 39,944,593
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2023
Obligated Amount
$0k
140P2121F0270 / GS07F0382X - NPS APP AUGMENTED REALITY DEVELOPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
MEDIA FUSION INC (MEDIA FUSION, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
09/14/2021
Obligated Amount
$290.5k
140D0421F0733 / 140D0421D0002 - PROVIDE FACILITATION, MEDIATION AND COLLABORATIVE CONFLICT MANAGEMENT SERVICES FOR THE NATIONAL PARK SERVICE, FREDERICK LAW OLMSTEAD , JOHN FITZGERALD KENNEDY , AND LONGFELLOW HOUSE-WASHINGTON'S HEADQUARTERS NATIONAL HISTORIC SITE
Delivery Order - 541612 Human Resources Consulting Services
Contractor
COLLABORENT LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/14/2021
Obligated Amount
$10k
140L5421F0008 / GS10F0116V - BLM-CO - ISLAND MESA CULTURAL RESOURCE INVENTORY - 1154 ACRES
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
PALEOWEST LIMITED LIABILITY COMPANY (PALEOWEST LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/14/2021
Obligated Amount
$86k
36C25621F0265 / 36F79718D0330 - NATUS SOFTWARE UPGRADE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NATUS MEDICAL INC (NATUS MEDICAL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/14/2021
Obligated Amount
$106.4k
2031JG21F10398 / TMHQ10C0040 - PROVIDE GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/14/2021
Obligated Amount
$3.6M
15B31321FWB130147 / 36W79720D0001 - REGULAR MEDICATION FOR FCI TALLADEGA INMATES.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$34.4k
140A2321F0281 / 140A1619A0007 - FOOD AND DAIRY SERVICE FOR T'IIS NAZBAS
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/14/2021
Obligated Amount
$107k
140P6221F0087 / NNG15SC05B - EPEAT, COMPUTER, ULSG & STGE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$6.3k
15B50721FWE110056 / DJBP0700NAS141 - OUTER COVERS FOR STAFF PROTECTIVE VESTS AT FCI EL RENO, OKLAHOMA - 2 STAFF
Delivery Order - Outer Vest Carriers - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLAUER MANUFACTURING CO INC (BLAUER MANUFACTURING CO, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$0.1k
47PG0621F0071 / 47PG0121D0005 - WHITTAKER COURTHOUSE - 400 E. 9TH ST., SUITE 3740, KANSAS CITY, MO - FIRING RANGE CLEANING AND HOUSEKEEPING
Delivery Order - 561210 Facilities Support Services
Contractor
CIMMARON ELECTRIC (CIMMARON ELECTRIC, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$87.3k
15B40221F00000214 / 15B40220A00000011 / V797P2119D - FEDERAL SUPPLY SCHEDULE 621 I, 621-012 FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES - OPTOMETRIST SERVICES10/01/2021-12/31/2021
BPA Call - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
DAN W HAUBEN, INC (DAN W. HAUBEN INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$0k
36C10B21F0312 / NNG15SD22B - IR212.1C MULTI VISN HTM INTERFACE UPGRADE POWERSCRIBE 21 IJP 259 21REQ0248 VA 21 00079712
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/14/2021
Obligated Amount
$306.1k
70CMSW21FR0000129 / GS25F0010M - POSTAL EVIDENCING SYSTEM (PES) MAINTENANCE SERVICE, METER HEAD RENTAL AND SUPPLIES
Delivery Order - MAS - Introduction of New Supplies and Services - 333298 All Other Industrial Machinery Manufacturing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/14/2021
Obligated Amount
$5.4k
123A9421F0166 / TIRNO99D00005 - MODERNIZATION AND TRANSFORMATION OF AGENCY DATA DELIVERY/FSIS DATA PIPELINE
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»FSIS Office of Management
Effective date
09/14/2021
Obligated Amount
$380k
70FA4021F00000240 / 70FA4021A00000029 - EEO ROUTINE INDIVIDUAL INVESTIGATION WITH NINE (9) ADDITIONAL ISSUES - CASE NUMBER HS-FEMA-00701-2021
BPA Call - 561611 Investigation Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
09/14/2021
Obligated Amount
$5.4k
28321321FDX030291 / GS27F0024V - SUPPORT FURNITURE FOR NEWTON, NJ FIELD OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/14/2021
Obligated Amount
$13.1k
140R6021F0044 / 140R6021D0003 - MT-CF POWERPLANT GENERATOR 1 TASK ORDER
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Andritz (ANDRITZ HYDRO CORP.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/14/2021
Obligated Amount
$2.3M
70Z08421FPBR01600 / 70Z08421DBB801200 - ALL SESON BUOY ORDER - 5TH DISTRICT
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
GO DEEP INTERNATIONAL INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$180.8k
12314421F0718 / GS35F0119Y - USDA, OFFICE OF PARTNERSHIP AND PUBLIC ENGAGEMENT (OPPE), TO PROCURE 45 ZOOM VIDEO COMMUNICATIONS LICENSES FROM ZOOM TEAM AT CARAHSOFT, PERIOD OF PERFORMANCE 09/16/2021 - 09/15/2022.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
09/14/2021
Obligated Amount
$12k

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