Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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W81K0225FA019 / HT005018D0018 - 21 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 5 CNA, JOINT BASE LEWIS-MCCHORD, WOMEN OWNED SMALL BUSINESS - NURSING AND ANCILLARY MARKET SEGMENTS.
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
03/12/2025
Obligated Amount
$0.00
W912CH25FL030 / GS35F309DA - 16 HSM SECURIO HIGH SECURITY SHREDDERS WITH A SEPARATE OMDD SLOT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/20/2024
Obligated Amount
$68.2k
47PH0224F0403 / 47PH0224A0005 / 47QSHA20D002D - EMERGENCY BRIDGE SERVICE CONTRACT OF FULL MAINTENANCE SVC FOR LAWTON, OK AND O&M AND RELATED SVC FOR FEDERAL FACILITIES IN OKLAHOMA CITY, OK
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
KLEANE KARE TEAM, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/30/2024
Obligated Amount
$1.6M
FA500424F0106 / FA805523A3011 / GS35F0090X - THIS REQUIREMENT IS FOR THE PURCHASE OF LAND MOBILE RADIOS (LMR) TO REPLACE ALL AGING LMRS ACROSS EIELSON AFB AND TO BRING NON TDMA USABLE RADIOS TO STANDARD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$2M
75F40124F19001 / 75F40124D00065 - WEST VIRGINIA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TASK ORDER 1540 UBS AND 462 A&L'S TOTALING 958,544.54.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA DEPT OF HUMAN SERVICES
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/29/2024
Obligated Amount
$958.5k
47PH0224F0404 / 47PH0224A0007 / 47QSHA20D002T - TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY BRIDGE FULL MAINTENANCE, WHICH INCLUDES OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS LOCATED IN BROWNSVILLE, TX 78520.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$3.6M
1305M224F0498 / 1305M223DNMAN0059 - FY25 DOCKSIDE REPAIRS OF NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. THIS REQUIREMENT IS A 100% TOTAL SMALL BUSINESS SET-ASIDE.
Delivery Order - 336611 Ship Building and Repairing
Contractor
JAG ALASKA INC. (JAG ALASKA, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$2M
70RFP324FCE300003 / 70RFP324AE3000001 / GS30F040BA - THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) IS ISSUING THIS TOTAL SMALL BUSINESS SET-ASIDE BPA CALL FOR THE INSTALLATION OF MOTOROLA APX 8500 ALL-BAND P25 MOBILE RADIOS, ASSOCIATED CABLES AND ACCESSORIES, AND RADI
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/09/2024
Obligated Amount
$418.3k
0048 / F1962896D0038 - DIGITAL AIRPORT SURVEILLANCE RADAR
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/08/2024
Obligated Amount
$13.4M
0048 / N6660412D1068 - SERVICE CONTRACTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Systems Engineering Associates Corporation (SYSTEMS ENGINEERING ASSOCIATES CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$159.6k
0145 / N6600100D5045 - UNDEFINITIZED ORDER
Delivery Order
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$35k
0348 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$182.8k
0049 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$392k
0048 / F0960301D0209 - SERVICE CONTRACTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$41.2M
0048 / N6523603D3716 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHNOLOGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$2.9M
0048 / HHM40204A0011 - SERVICE CONTRACTS
Delivery Order
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$9.7M
0009 / N0018911DZ019 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$449k
0008 / DCA10002D4012 - SERVICE CONTRACTS
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$183.8k
0009 / N6523611D3845 - SERVICE CONTRACTS
Delivery Order - NIWC-A Operational C2 Support Services (2011) - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$2.9M
0009 / N6660410D0002 - SERVICE CONTRACTS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Woods Hole Oceanographic Institution (WOODS HOLE OCEANOGRAPHIC INSTITUTION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$500k

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