Task Order Search - Veteran Owned | Federal Compass

Task Order Search - Veteran Owned

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1 - 20 of 865
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»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$37.5k
15F06721F0002463 / GS10F0164V - PRINT SHOP SUPPORT SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Harkcon (HARKCON LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2021
Obligated Amount
$381.3k
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
36C24521F0361 / GS07F248BA - HIGH WATER FLOOD VEHICLES
Delivery Order - MAS - Scientific Management and Solutions - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GLOBAL ENTERPRISE, INC (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/20/2021
Obligated Amount
$748.7k
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
15B20421FWA110262 / DJBP0700NASBPA149 / GS07F5870P - FCI FAIRTON: KITCHEN DETERGENT PRODUCTS FROM AMERICAN SANITARY PRODUCTS (BPA). SERVICE DISABLED VETERAN OWNED SMALL BUSINESS
BPA Call - MAS - Order-Level Materials - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INC (AMERICAN SANITARY PRODUCTS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/05/2021
Obligated Amount
$1.9k
15F06721F0001005 / DJF161200S0005313 - ROLE PLAYER SERVICES
BPA Call - 561499 All Other Business Support Services
Contractor
VERTICAL JOBS INCORPORATED (VERTICAL JOBS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
04/29/2021
Obligated Amount
$707.3k
36C26321N0434 / 36F79719D0138 - EMERGENCY IMPELLA CATHETER 0434
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED INCORPORATED (ABIOMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2021
Obligated Amount
$25.1k
36C26321N0354 / 36F79719D0138 - EMERGENCY IMPELLA CATHETER 0354
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED INCORPORATED (ABIOMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/18/2020
Obligated Amount
$50.2k
15B20421FWA110025 / DJBP0700NASBPA149 / GS07F5870P - FCI FAIRTON: KITCHEN DETERGENT PRODUCTS FROM AMERICAN SANITARY PRODUCTS (BPA). SERVICE DISABLED VETERAN OWNED SMALL BUSINESS
BPA Call - MAS - Order-Level Materials - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INC (AMERICAN SANITARY PRODUCTS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/19/2020
Obligated Amount
$6.4k
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 Electronics (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
$419.8k
36C26021F0023 / SPE2D117D0023 - SIEMENS SIVLER MAINTENANCE
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2020
Obligated Amount
$1.1M
75A50120F33002 / 75A50119D00032 - SIIM SECURITY AND INTELLIGENCE REQUIREMENT - TASK ORDER 1 OF OPTION PERIOD I.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G2 GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/29/2020
Obligated Amount
$217.2k
75A50120F33002 / 75A50119D00033 - FY2020-FY2021 TASK 1 EXERCISES FOR THE HURRICANE SERIES EXERCISE SUPPORT SERVICES.
Delivery Order - HHS Exercises and Training Development Consultant Services (2019) - 611430 Professional and Management Development Training
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/25/2020
Obligated Amount
$1.1M
36C26020F0732 / 36F79720D0041 - STERILE PROCESSING CONTAINERS
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/19/2020
Obligated Amount
$194.4k
75A50120F33002 / HHSO100201400002I - CRO ASSISTANCE FOR THE ACTIV-1 MASTER PROTOCOL
Delivery Order - Clinical Studies Network (2014) - 541711 Research and Development in Biotechnology
Contractor
Technical Resources, Inc (TECHNICAL RESOURCES INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/08/2020
Obligated Amount
$83M
75A50120F33002 / 75A50119D00035 - TASK ORDER TO FUND YEARLY READINESS COSTS FOR YEAR 1 AND 2; AND FUND YEAR 1 CAPABILITIES COSTS - ONE TIME (UPFRONT) FEES.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ALVOGEN (ALVOGEN INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
08/27/2020
Obligated Amount
$61.3M
75A50120F33002 / 75A50120D00013 - BRITE Stored H5N1 Influenza Vaccine Trial with and without Adjuvant Protocol CSN 15-0001
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
American Type Culture Collection (AMERICAN TYPE CULTURE COLLECTION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
08/21/2020
Obligated Amount
$176.2k
75A50120F33002 / 75A50120D00005 - Web development
Delivery Order - 541512 Computer Systems Design Services
Contractor
MAGNUM MULTIMEDIA, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
08/07/2020
Obligated Amount
$435.7k
75A50120F33002 / HHSO100201200002I - CIADM MANUFACTURING CAPACITY RESERVATION AND EXPANSION
Delivery Order - Centers for Innovation in Advanced Development and Manufacturing (2012) - 236210 Industrial Building Construction
Contractor
Texas A&M University (TEXAS A&M UNIVERSITY SYSTEM,THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
07/23/2020
Obligated Amount
$273.1M

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