Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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1 - 20 of 65,745
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
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»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2021
Obligated Amount
$261.3k
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
$3.7M
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
0011 / FA255001D0003 - CA11 50 CONS/LGCW FA255001D0003 N 0011 N RS INFORMATION SYSTEMS, INC 1651 OLD MEADOW ROAD MC LEAN VA COLORADO SPRINGS EL PASO COLORADO N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 * E 5 S B N 2 K N A N A 00 B
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (WYLE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
01/27/2021
Obligated Amount
$58k
0011 / FA862810D1000 - B-52 CONECT - ACAT II - LRIP LOT 2, FRP LOT 1
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
11/30/2020
Obligated Amount
$128.9M
36C25021F0012 / VA797H17D0022 - PREVENTATIVE MAINTENANCE AND REPAIRS OF PHILIPS EQUIPMENT LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
PHILIPS NORTH AMERICA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$343.5k
0011 / N0017804D4026 - FINANCIAL MANAGEMENT AND PROGRAM MANAGEMENT SERVICES FOR THE WARFARE SYSTEMS PROGRAM OFFICE (WSPO)
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Dahlgren Division
Effective date
09/25/2020
Obligated Amount
$46.6M
140A1620F0213 / 140A1620D0010 - BIA NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IDIQ - JR ANALYST AND SME100% TOTAL NATIVE AMERICAN INDIAN-OWNED SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE
Delivery Order - Indian Affairs Administrative and Professional Support Services IDIQ (ISBEE) Set-Aside (2020) - 561110 Office Administrative Services
Contractor
CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
09/25/2020
Obligated Amount
$200.8k
140P8320F0076 / GS28F0043V - SAJH - OFFICE FURNISHINGS. PURCHASE OF WORKSTATIONS AND OFFICE FURNITURE FOR SAN JUAN ISLAND NATIONAL HISTORICAL PARK (SAJH).
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE S (JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/22/2020
Obligated Amount
$56.2k
140P8320F0073 / IND17PC00423 - NOCA - BASE STATION RADIO EQUIPMENTDOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 - PRODUCTS
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/18/2020
Obligated Amount
$30.8k
0011 / DTRA0102D0064 - NDAA CLSOEOUT MOD
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
General Dynamics Corporation (CSC SYSTEMS&SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
07/23/2020
Obligated Amount
$0k
SPE60420FA0DC / SP060015G8007 - Renewable Energy Certificates
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
19AQMM20F2078 / GS35F183DA - Data Terminal Remoting Cables (NOTE: Situation regarding award caused error between Contractor Information and GSA Contract IDV ID. Competitive Set Aside Small Business Set Aside: Total.)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
06/19/2020
Obligated Amount
$0k
140P8320F0027 / NNG15SD55B - NOCA - PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/28/2020
Obligated Amount
$23.9k
FA282320F0144 / 47QTCA19D00CX - Desktop standalone workstation computer with 4 Intel Xeon Processors operating Windows 10Pro and additional requirements identified in List of Materials
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/13/2020
Obligated Amount
$31.9k
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
THE TREVINO GROUP INCORPORATED (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.6M
36C25020F0508 / GS07F5934R - PELORIS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2020
Obligated Amount
$324.1k

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