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.

1 - 20 of 69,907
80GRC022FA002 / 80GRC022AA002 - BOILERMAKER, STRUCTURAL, IRONWORKER AND PIPEFITTER BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TESAR INDUSTRIAL CONTRACTORS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$249.4k
80GRC022FA003 / 80GRC022AA003 - MILLWRIGHT TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
CHEMSTEEL CONSTRUCTION COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$146.5k
80GRC022FA001 / 80GRC022AA001 - HIGH/LOW VOLTAGE AND ELECTRICAL TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$3k
0011 / N6893602D0010 - A8452 NAVAL AIR WARFARE CENTER, WEAPON N6893602D0010 N 0011 N AIL SYSTEMS INC 254 E AVE K-4 LANCASTER CA LANCASTER AMADOR CALIFORNIA N A RDTE/ENGINEERING SCIENCES - DEMO/VALID S1 SERVICES 000 * E 5 S B N 2 B N C A A A N
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
04/07/2022
Obligated Amount
$0k
4008 / F3365798D0002 - ACFT MAINT & REPAIR SHOP SPECIALIZED EQUIP C-130 HERCULES
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
03/15/2022
Obligated Amount
$21.6k
16PBGC22T0003 / PBGC01D170009 - MECHANICAL, ELECTRICAL, AND PLUMBING (MEP) SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
03/10/2022
Obligated Amount
$147k
0011 / DTFAWA11D00040 - THIS MODIFICATION CANCELS EQUIPMENT COMPONENTS PREVIOUSLY ORDERED VIA MODIFICATIONS P00023 AND P00027, AND ORDERS REPLACEMENT CLINS PER FAA LETTER #1820, DATED 1/19/2022.
Delivery Order - FAA - ASTI - 611430 Professional and Management Development Training
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Air Traffic Organization
Effective date
03/09/2022
Obligated Amount
$15.9k
68HE0M22F0019 / GS07F0350X - GSA PURCHASE ORDER FOR POWER ANALYZERS FOR HYBRID AND EV COMPLIANCE TESTING SUPPORT. TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - MAS - Scientific Management and Solutions - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTER WORLD HIGHWAY LLC (INTERWORLD HIGHWAY, LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/31/2022
Obligated Amount
$84.7k
0011 / FA865009D5434 - HARDENED MATERIALS RESEARCH AND SURVIVABILITY STUDIES
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Azimuth Corporation (AZIMUTH CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
10/05/2021
Obligated Amount
$3.3M
36C78622N0006 / 36C78621D0030 - EXERCISE OPT YEAR FOR FY-22 ONSITE INSCRIPTIONS, CAPE CANAVERAL ADD NEW EMBLEM
Delivery Order - 561990 All Other Support Services
Contractor
P&G MEMORIALS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/04/2021
Obligated Amount
$337k
36C10B22F0014 / NNG15SD27B - FFP DO ISSUED UNDER NASA SEWP V GWAC FOR CONTINUED MAINTENANCE AND SUPPORT OF THE PUERTO RICO VA MEDICAL CENTER PAGER SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$37.5k
FA873021F0166 / FA830721G0020 - CLOUD CITI 2.0
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RAFT LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
07/14/2021
Obligated Amount
$8.9M
75N94021F00002 / HHSN316201500028W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500028W FOR ASPOSE TOTAL PRODUCT FAMILY - SUBSCRIPTION RENEWAL - POSTEXPIRY SITE SMALL BUSINESS AND ASPOSE ENTERPRIS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTINS, INC (IDEAL SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/08/2021
Obligated Amount
$15.6k
HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIV (SYRACUSE UNIVERSITY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant Secretary of Defense for Public Affairs»Defense Media Activity
Effective date
06/30/2021
Obligated Amount
$527.2k
36C10B21F0129 / NNG15SD38B - VA VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE RENEWAL OF 100 AND AN ADDITIONAL 150 (250 TOTAL) PERFORMANCE LOGIC ROUNDING CENTER EOC ANNUAL TERM SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2021
Obligated Amount
$488.2k
36C25521F0016 / V797P2146D - EYE EXAM LANES PURCHASE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LOMBART BROTHERS INC (LOMBART BROTHERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/08/2021
Obligated Amount
$771.9k
89233121FNA400365 / W52P1J18DA005 - DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
03/31/2021
Obligated Amount
$9.1M
1333ND21FNB770066 / DOCSB134116CQ0025 - 2021 TEXT RETRIEVAL CONFERENCE (TREC)INCIDENT STREAMS TASK
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TREC ASSESSORS LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
03/03/2021
Obligated Amount
$14.6k
73351021F0020 / NNG15SD11B - SAVE OUR STAGES (SOS) GRANTS SALESFORCE LICENSES FOR MULESOFT AND TABLEAU SOFTWARE AS WELL AS SALESFORCE SERVICES PACKAGES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
02/25/2021
Obligated Amount
$7.8M
0143 / N6523603D5859 - SPACE AND NAVAL WARFARE SYSTEMS N6523603D5859 N 0110 01 N EAGAN, MCALLISTER ASSOCIATES, 47332 EAGAN MCALLISTER LAN LEXINGTON PARK MD CHARLESTON CHARLESTON S CAROLINA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N C A A A N
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
02/11/2021
Obligated Amount
$2.1k

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