Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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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.
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
$1.3M
0019 / N0042106D0014 - NEW DELIVERY ORDER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$1.7M
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
73351024F0064 / NNG15SD19B - SMALL BUSINESS ADMINISTRATION TRELLIX ETP LICENSES (RENEW QTY: 4650; NEW QTY: 1350 = 6,000 TOTAL) EMAIL THREAT PREVENTION (ETP) CLOUD SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/25/2024
Obligated Amount
$198.8k
0003 / N6893609D0022 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$658.1k
0006 / N6833513D0017 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$147.8k
0017 / N0001908G0012 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$1.4M
0004 / N0001908G0012 - MAINTENANCE CONTRACTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$618.9k
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
0012 / N0018913DZ009 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$412.1k
0053 / 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
$142.9k
0012 / W911NF09D0006 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Raytheon (RTX) (BBN TECHNOLOGIES CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$188.2k
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
0003 / 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
$228.3k
0017 / 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
$23k
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
0005 / FA851713D0020 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL COMPRESSOR EXCHANGE I (NATIONAL COMPRESSOR EXCHANGE INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$59.2k
0004 / N6893611D0028 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$6.7M

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