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1 - 20 of 56,025,057
140D0424FP069 / 140D8022D0098 - ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, BISC COLONIAL NESTING BIRD MONITORING IN MIAMI, FL
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE 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
04/19/2024
Obligated Amount
$19k
36C24724F0387 / NNG15SD26B - SPEECH SWALLOW STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/19/2024
Obligated Amount
$68.2k
140P5124F0013 / 15F06721D0002621 - SUPPLY, AMMUNITION 5.56 FOR NPS, CHATTAHOOCHEE RIVER NRA
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/19/2024
Obligated Amount
$2.2k
36C24724N0568 / 36F79721D0120 - VPL
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KELLY COVE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/19/2024
Obligated Amount
$13.5k
47PH0224F0161 / 47PH0224A0001 / 47QSHA21D002F - EMERGENCY REPAIR OF GARAGE DOOR FOR J.J. PICKLE FEDERAL BUILDING TX0227AU LOCATED AT 300 E 8TH STREET, AUSTIN TX 78701.
BPA Call - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COMMERCIAL FACILITIES MANAGEMENT, INC. (COMMERCIAL FACILITIES MANAGEMENT INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
04/19/2024
Obligated Amount
$20k
140L3724F0141 / 140L0622D0028 - BIL HOLLOWFIELD CANYON MANUAL FUELS REDUCTION, TOTAL 273 ACRES
Delivery Order - East Oregon Manual Hazardous Fuel Reduction (2022) - 115310 Support Activities for Forestry
Contractor
OC FORESTRY, INCORPORATED (OC FORESTRY INC)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/19/2024
Obligated Amount
$61.9k
2033H624F00106 / 2033H623A00006 / 47QREA23D0010 - PROFESSIONAL SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NATIONAL ASSOCIATES, INC (NATIONAL ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2024
Obligated Amount
$130.6k
15B41524F00000034 / 36C10X23D0003 - FY24 MEDICAL SUPPLIES FSS VA CONTRACT 36C10X-23-D-0003 APRIL 1, 2024 - JUNE 30, 2024
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
04/19/2024
Obligated Amount
$4.4k
36C24524F0398 / 36F79719D0052 - RAMP FOR VETERAN
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
101MOBILITY, LLC (101 MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/19/2024
Obligated Amount
$11k
36C24724N0569 / 36F79718D0437 - M3 BASE CORPUS PWC
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/19/2024
Obligated Amount
$14.4k
70Z03824FF0000378 / 70Z03824DB0000004 - PROCUREMENT OF SPARE WASHER ADJUSTMENTS FOR USE ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/19/2024
Obligated Amount
$0.5k
2031ZA24F00355 / 2031ZA21D00019 - CAM FOLLOWER
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/19/2024
Obligated Amount
$0.1k
15M10624FA47NPD09 / 15M20019AA32NP01D / 47QSWA19D002W - NEW TO
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)
Effective date
04/19/2024
Obligated Amount
$421.5k
36C24124N0690 / 36C24124A0024 - HANGER ARTIFICIAL LIMBS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/19/2024
Obligated Amount
$49.1k
47PC0424F0174 / 47PC0221D0004 - CIT -ASBESTOS FIREPROOFING INSPECTION AT CIT / 1 FEDEDAL PLAZA, NEW YORK, NY 10278-0001
Delivery Order - 541620 Environmental Consulting Services
Contractor
R&J TELECOM INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/19/2024
Obligated Amount
$10.2k
140A2324F0071 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR NENAHNEZAD COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/19/2024
Obligated Amount
$0k
36C25524K0353 / V797D70001 - EXPRESS REPORT: PWC - Q6 EDGEHD 3MPHD-SS
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/19/2024
Obligated Amount
$10.8k
47PF0024F0548 / 47PF0023A0010 / 47QSHA20D0027 - REPAIRS AT THE PEORIA FEDERAL BUILDING AND U.S. COURTHOUSE IN PEORIA, IL AND THE URBANA FEDERAL BUILDING AND U.S. COURTHOUSE IN URBANA, IL.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/19/2024
Obligated Amount
$18.4k
140A2324F0074 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR ANETH COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/19/2024
Obligated Amount
$0k
140G0124F0159 / 140D0422A0001 / GS35F059DA - MICROSOFT DYNAMICS 365 LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/19/2024
Obligated Amount
$57.5k

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