Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Defense task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFNA25F0036 / 47QREB21D0040 - TRMC WORKFORCE ACCELERATOR PROGRAM AWARD
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
TRILLIANCE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/14/2025
Obligated Amount
$541.3k
140D0425F0321 / 140D0424D0104 - BLUE JACKETS DELIVERY ORDER
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC (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
03/13/2025
Obligated Amount
$970k
140D0425F0277 / 140D0424D0041 - PROVIDE TEST, AND ANALYSIS SERVICES TO THE TEST DIRECTOR (TD) IN THE CONDUCT OF THE DECIFER AGILE REACTION TEST (ART), SUPPORTING THE DEVELOPMENT OF A CROSS-FUNCTIONAL CONCEPT OF OPERATIONS (CONOPS) AND JOINT INTELLIGENCE, SURVEILLANCE AND RECONNAISS
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
03/13/2025
Obligated Amount
$1.4M
47QFPA25F0006 / 47QFPA23D0001 - ANALYTICS TASK ORDER 10 DPAC FY 2025 ANALYTICAL SUPPORT SERVICES
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
03/12/2025
Obligated Amount
$7.5M
47PM0825F0034 / 47PD0322A0001 / GS21F016BA - INSTALLATION OF SECURITY FENCE SPRINGFIELD VIRGINIA VA0506AN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/12/2025
Obligated Amount
$19.2k
47QFNA25F0035 / 47QFNA20D0003 - CONTRACT AWARD FOR 0636 JPEO CBRND JPM SOF APPPE GLOVES 2
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/11/2025
Obligated Amount
$4.2M
140D0425F0324 / 140D0423D0070 - NAVSEA FIXED WING RANGE SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
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
03/11/2025
Obligated Amount
$1.2M
140D0425F0279 / 140D0424D0041 - BLUE HALO SUSTAINMENT SERVICES TASK ORDER
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
03/11/2025
Obligated Amount
$491.4k
19GE5025F0215 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/10/2025
Obligated Amount
$1.9k
140D0425F0272 / 140D0424D0104 - OAK DELIVERY ORDER
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC (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
03/06/2025
Obligated Amount
$376.7k
47PF0025F0331 / 47PF0022A0003 / 47QSHA19D003F - DFAS UNION OFFICE ELECTRICAL OUTLET INSTALLATION AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/06/2025
Obligated Amount
$3.8k
140D0425F0273 / 140D0424D0104 - FLYERS DELIVERY ORDER
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC (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
03/06/2025
Obligated Amount
$680k
47PM1025F0042 / 47PD0320A0001 / 47QSHA18D0011 - TO MODIFY THE STEEL BULKHEAD TO HAVE ACCESS PANELS. IF WATER LEAKS ON THE SERVER'S CRITICAL INFRASTRUCTURE WOULD BE DAMAGED AND IS A RISK FOR NATIONAL SECURITY
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/27/2025
Obligated Amount
$42.3k
47QFCA25F0010 / GS00Q14OADU113 - THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE-WIDE PROFESSIONAL SERVICES TO SUPPORT UNITED STATES INDO-PACIFIC COMMAND.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
02/27/2025
Obligated Amount
$582.5k
47QFNA25F0033 / 47QFNA20D0003 - CONTRACT AWARD FOR 47QFNA19K00220631 JPEO CBRND FY25 JSMLT 1
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/27/2025
Obligated Amount
$1.5M
19GE5025F0142 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/25/2025
Obligated Amount
$795.6k
19GE5025F0146 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/25/2025
Obligated Amount
$16.8k
19GE5025F0144 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/25/2025
Obligated Amount
$302k
47PD0625F0033 / 47PD0322D0006 - MEPS ABOVE STANDARD CLEANING FY25 AT WILLIAM S. MOORHEAD FED BLDG PITTSBURGH, PA (PA0233ZZ). POP: 2/25/2025 - 08/13/2026 TOTAL PRICE: $67,890.20
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
02/25/2025
Obligated Amount
$67.9k
140D0425F0271 / 140D0424D0104 - BUCCANEERS DELIVERY ORDER
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC (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
02/24/2025
Obligated Amount
$82.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Defense

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales