Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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we have total small business task orders covered.

36C24526F0013 / HTC71123DC025 - TO PROVIDE UPS COMMERCIAL DOMESTIC PACKAGE/PARCEL/MAIL PICK UP AND DELIVERY SERVICES IN ACCORDANCE WITH THE NEXT GENERATION DELIVERY SERVICE CONTRACT
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$370k
47QSWA25F2D8M / 47QSWA23D0062 - GROUP OF ITEMS: 25 BOSE.857641-3120 $1,177.93 EACH 10 BOSE.331366-0010 $49.95 EACH PER QUOTE DATED 9/14/2025
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2025
Obligated Amount
$29.9k
19AQMM25F1344 / NNG15SC82B - DELL VDI EXPANSAION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2025
Obligated Amount
$101.6k
36C26225N1040 / 36C10G18D0028 - IDIQ RTO CHAIRS
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/19/2025
Obligated Amount
$193.3k
36C25625N0961 / 36C25625D0106 - MEDICAL FLIGHT SERVICES FOR MEDVAMC ORDERING PERIOD ONE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LONE STAR AVIATORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/11/2025
Obligated Amount
$550k
140L1225F0015 / 47QTCA19D00MV - PURCHASE OF AT&T FIRST NET SERVICE FOR BLMCA
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/17/2025
Obligated Amount
$17.6k
W912EE25FA056 / W912EE25A0005 - NO. 57 STONE PURCHASE AND DELIVERY FOR DELTA CASTING FIELD
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/17/2025
Obligated Amount
$33.6k
36C24425N0888 / 36C24425A0022 / V797D70105 - MOLECULAR TESTING
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/11/2025
Obligated Amount
$361.8k
36C25625N0773 / 36C25625D0086 - MEDVAMC IDC 36C25625D0086 ORDERING PERIOD ONE GENETIC TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
AILIFE DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/09/2025
Obligated Amount
$224.3k
FA301625F0194 / 47QTCA21A001U / 47QTCA18D009F - NUTANIX 2 NODE EXPANSION
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$283.7k
1202SC25K2702 / GS03F113DA - WEDGE - FELLING, 5.5", PLASTIC, ORANGE, NFES 0515, B-5007
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2025
Obligated Amount
$31.1k
W912CH25FA024 / W52P1J20D0046 - ATLASSIAN SOFTWARE PURCHASED ON A FIRM-FIXED-PRICE (FFP) TASK ORDER UNDER THE ARMY COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/24/2025
Obligated Amount
$459.5k
FA877325F0052 / NNG15SC23B - THIS IS A NEW REQUIREMENT TO PROCURE ASPOSE TOTAL SMALL BUSINESS SOFTWARE. ASPOSE TOTAL IS A TOOL THAT ALLOWS FOR EASY AUTOMATION OF DOCUMENT CREATION AND SUPPORTS REALISTIC ARTIFACT CREATION AND TRAFFIC FLOW.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
04/16/2025
Obligated Amount
$18.6k
FA701425F0139 / N6600119A0120 / GS35F0119Y - THIS PURCHASE OF SERVICENOW LICENSES USES THE NAVY MATO BPA WITH CARAHSOFT. THIS IS FOR SEVERAL SERVICENOW INSTANCES, SOFTWARE-AS-A-SERVICE, IN SUPPORT OF SAF/CCN ITIPS SUPPORT CONTRACT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
04/03/2025
Obligated Amount
$1.1M
W81K0225FA035 / HT005018D0018 - TOPR 16859 22 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 6 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
03/31/2025
Obligated Amount
$241.6k
36C26225F0333 / 47QSWA19D008C - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2025
Obligated Amount
$249.5k
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
$209k
W912CH25F0141 / W912CH25D0010 - M870A4 SEMITRAILERS - 120 / PER YEARS FOR 7 YEARS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/18/2025
Obligated Amount
$2.5M
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
$2.5M

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