Defense Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47PE0725F0045 / 47PE1921A0001 / GS33F0016S - THIS PROJECT IS FOR MOVING SERVICES OF THE DCMA OFFICE LOCATED IN THE CRAGG FB FL2207ZZ ORLANDO, FL.

BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving

Contractor: SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date: 02/07/2025
Obligated Amount: $15.2k

140D0425F0212 / 140D0424D0104 - DEVILS DELIVERY ORDER

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 02/06/2025
Obligated Amount: $289.4k

47QFNA25F0027 / 47QFNA20D0004 - CONTRACT AWARD FOR 47QFNA19K00220629 JPEO CBRND GLOVEBOX GLOVES

Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date: 02/05/2025
Obligated Amount: $184.3k

47PF0025F0292 / 47PF0024A0005 / 47QSHA20D0027 - THE REPLACE FIRE ALARM MICROPHONES WILL BE PERFORMED AT THE HART DOLE INOUYE FEDERAL CENTER AT 74 N WASHINGTON BATTLE CREEK, MICHIGAN 49037.

BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 02/04/2025
Obligated Amount: $3.6k

47PF0025F0286 / 47PF0024D0013 - DFAS STRIP AND WAX AUDITORIUM FLOOR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.

Delivery Order - 561720 Janitorial Services

Contractor: Goodwill Industries (GW COMMERCIAL SERVICES INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 02/03/2025
Obligated Amount: $8.1k

6991PE25F00111N / 693JF724D000020 - PACIFIC COLLECTOR FY25 FUEL OPER MISSION OPS 1A TSI-PCL25-2008 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/03/2025
Obligated Amount: $439k

6991PE25F00110N / 693JF724D000020 - PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 1A TSI-PCL25-2002 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/03/2025
Obligated Amount: $3.1M

6991PE25F00109N / 693JF724D000020 - PACIFIC COLLECTOR FY25 SHIP MANAGER FOS FIXED FEES TSI-PCL25-2007 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/03/2025
Obligated Amount: $322.1k

47PM1025F0037 / 47PM1024A0002 - ESCORT SERVICES TO ENSURE CONTRACTOR COMPLIANCE WITH LINE OF SITE SECURITY REQUIREMENTS FOR 3 WHCA PROJECTS. PERIOD OF PERFORMANCE 01/31/2025 TO 12/30/2025

BPA Call - 561612 Security Guards and Patrol Services

Contractor: AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date: 01/31/2025
Obligated Amount: $51.8k

47QFSA25F0013 / 47QFSA20D0001 - PEO-M GUMBALL CAP AND INTERFACE DEVELOPMENT

Delivery Order - 541330 Engineering Services

Contractor: Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date: 01/31/2025
Obligated Amount: $159.8k

140D0425F0140 / 140D0424D0041 - JPO JOINT SUSTAINMENT NETWORK (JSN) AGILE REACTION TEST (ART) TASK ORDER (TO)

Delivery Order - 541511 Custom Computer Programming Services

Contractor: GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/30/2025
Obligated Amount: $1.9M

47QFNA25F0019 / 47QFNA20D0004 - CONTRACT AWARD FOR 47QFNA19K00220620 JPEO CBRND CONCRETE PLANER BIO EQUIPMENT

Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date: 01/30/2025
Obligated Amount: $145.6k

140D0425F0130 / 140D0424D0041 - GENERATIVE ARTIFICIAL INTELLIGENCE MODELS INTEGRATION (GAIMI) AGILE REACTION TEST (ART) TASK ORDER (TO)

Delivery Order - 541511 Custom Computer Programming Services

Contractor: GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/30/2025
Obligated Amount: $1.4M

140D0425F0190 / 140D0424D0041 - JOINT TEST & EVALUATION PROGRAM OFFICE (JPO) JOINT-GLOBAL HYPERSONIC OPERATIONAL SENSOR TASKING (J-GHOST) II AGILE REACTION TEST (ART) TASK ORDER (TO)

Delivery Order - 541511 Custom Computer Programming Services

Contractor: GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/30/2025
Obligated Amount: $1.3M

140D0425F0199 / 140D0424D0104 - JAGUARS DELIVERY ORDER

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/30/2025
Obligated Amount: $595.4k

47QFNA25F0025 / 47QFNA20D0007 - CONTRACT AWARD FOR 47QFNA19K00220628 JPEO CBRND UNINTERRUPTED POWER SOURCES

Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: SCITECH SERVICES, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date: 01/28/2025
Obligated Amount: $35.3k

47PF0025F0280 / 47PF0022D0009 - DCMA MOVE AND RELOCATION STERLING HEIGHTS, MI

Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving

Contractor: MID-WEST MOVING & STORAGE, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 01/24/2025
Obligated Amount: $45.4k

47QFCA25F0008 / 47QRAD20DU109 - MC&FP MODES BRIDGE

Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services

Contractor: Miracle Systems LLC (MIRACLE SYSTEMS LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date: 01/17/2025
Obligated Amount: $10.8M

6991PE25F00104N / 693JF724D000020 - PACIFIC TRACKER FY25 SHIP MANAGER FIXED FEES TSI-PTK25-2007 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/17/2025
Obligated Amount: $384k

6991PE25F00103N / 693JF724D000020 - PACIFIC TRACKER FY25 FUEL OPER MISSION OPS 1A TSI-PTK25-2008 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/17/2025
Obligated Amount: $1.6M

Defense Awarded Task Orders and BPA Calls

47PE0725F0045 / 47PE1921A0001 / GS33F0016S - THIS PROJECT IS FOR MOVING SERVICES OF THE DCMA OFFICE LOCATED IN THE CRAGG FB FL2207ZZ ORLANDO, FL.

140D0425F0212 / 140D0424D0104 - DEVILS DELIVERY ORDER

47QFNA25F0027 / 47QFNA20D0004 - CONTRACT AWARD FOR 47QFNA19K00220629 JPEO CBRND GLOVEBOX GLOVES

47PF0025F0292 / 47PF0024A0005 / 47QSHA20D0027 - THE REPLACE FIRE ALARM MICROPHONES WILL BE PERFORMED AT THE HART DOLE INOUYE FEDERAL CENTER AT 74 N WASHINGTON BATTLE CREEK, MICHIGAN 49037.

47PF0025F0286 / 47PF0024D0013 - DFAS STRIP AND WAX AUDITORIUM FLOOR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.

6991PE25F00111N / 693JF724D000020 - PACIFIC COLLECTOR FY25 FUEL OPER MISSION OPS 1A TSI-PCL25-2008 A

6991PE25F00110N / 693JF724D000020 - PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 1A TSI-PCL25-2002 A

6991PE25F00109N / 693JF724D000020 - PACIFIC COLLECTOR FY25 SHIP MANAGER FOS FIXED FEES TSI-PCL25-2007 A

47PM1025F0037 / 47PM1024A0002 - ESCORT SERVICES TO ENSURE CONTRACTOR COMPLIANCE WITH LINE OF SITE SECURITY REQUIREMENTS FOR 3 WHCA PROJECTS. PERIOD OF PERFORMANCE 01/31/2025 TO 12/30/2025

47QFSA25F0013 / 47QFSA20D0001 - PEO-M GUMBALL CAP AND INTERFACE DEVELOPMENT

140D0425F0140 / 140D0424D0041 - JPO JOINT SUSTAINMENT NETWORK (JSN) AGILE REACTION TEST (ART) TASK ORDER (TO)

47QFNA25F0019 / 47QFNA20D0004 - CONTRACT AWARD FOR 47QFNA19K00220620 JPEO CBRND CONCRETE PLANER BIO EQUIPMENT

140D0425F0130 / 140D0424D0041 - GENERATIVE ARTIFICIAL INTELLIGENCE MODELS INTEGRATION (GAIMI) AGILE REACTION TEST (ART) TASK ORDER (TO)

140D0425F0190 / 140D0424D0041 - JOINT TEST & EVALUATION PROGRAM OFFICE (JPO) JOINT-GLOBAL HYPERSONIC OPERATIONAL SENSOR TASKING (J-GHOST) II AGILE REACTION TEST (ART) TASK ORDER (TO)

140D0425F0199 / 140D0424D0104 - JAGUARS DELIVERY ORDER

47QFNA25F0025 / 47QFNA20D0007 - CONTRACT AWARD FOR 47QFNA19K00220628 JPEO CBRND UNINTERRUPTED POWER SOURCES

47PF0025F0280 / 47PF0022D0009 - DCMA MOVE AND RELOCATION STERLING HEIGHTS, MI

47QFCA25F0008 / 47QRAD20DU109 - MC&FP MODES BRIDGE

6991PE25F00104N / 693JF724D000020 - PACIFIC TRACKER FY25 SHIP MANAGER FIXED FEES TSI-PTK25-2007 A

6991PE25F00103N / 693JF724D000020 - PACIFIC TRACKER FY25 FUEL OPER MISSION OPS 1A TSI-PTK25-2008 A

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Contracting Resources

Awarded Task Orders within Defense

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Awarded Task Orders by Industry

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