Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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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
$500k
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
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
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
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
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
36C10B24F0289 / NNG15SE09B - FFP DELIVERY ORDER FOR BRAND NAME RED HAT ENTERPRISE LINUX V7.X EXTENDED LIFE CYCLE SUPPORT (ELS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/15/2024
Obligated Amount
$43.1k
W912EE24F0130 / W912EE23A0013 - VARIOUS GENERAL SUPPLIES FOR MAT SINKING UNIT
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
CAPITOL LOGISTICS, LLC (CAPITOL LOGISTICS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
08/13/2024
Obligated Amount
$190.7k
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
75F40124F19001 / 75F40123A00011 / GS00F041GA - TOTAL STAFF AND LEADERSHIP DEVELOPMENT AND HUMAN CAPITAL MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LMI CONSULTING, LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
08/08/2024
Obligated Amount
$227.5k
36C25624F0201 / GS35F555AA - REAL TIME LOCATION SYSTEM - PATIENT ELOPEMENT MGT. SYS. INSTALLATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CHARTIS CONSULTING CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/19/2024
Obligated Amount
$1.2M
0019 / N0042114D0001 - ADMIN MOD
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$3M
0017 / N0042114D0001 - DE-OBLIGATE FUNDING FROM CLINS 0004/01 AND 0006/01 AND ADDED LIMITATION OF FUNDS CLAUSE, 52.232-22
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$269.2k
0008 / F1962896D0038 - DIGITAL SURVEILLANCE AIRPORT 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
$400k

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