Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 30,658,441
47PH1024F0004 / GS33F0055W - RELOCATION SERVICES FROM IRVING, TX, TO FARMERS BRANCH, TX FOR DCSA.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE CO OF (ARROW MOVING & STORAGE OF COLORADO INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
03/01/2024
Obligated Amount
$39.3k
19AQMA24F0330 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/28/2024
Obligated Amount
$0.2k
19AQMA24F0324 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
02/28/2024
Obligated Amount
$1.3k
140D0424F0325 / 47QTCA19D00M7 - L3 HARRIS TACTICAL RADIO AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC (FRONTIER TECHNOLOGIES, 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
02/23/2024
Obligated Amount
$308.9k
47QFSA24F0026 / 47QFSA20D0001 - PEO-M GENERAL SERVICES
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
02/21/2024
Obligated Amount
$99.5k
140D0424F0115 / NNG15SD91B - KLAS VOYAGER VMM (I7) TACTICAL COMMUNCIATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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
02/16/2024
Obligated Amount
$225.6k
47PM1024F0032 / 47PM1019A0003 - CONSTRUCTION SURVEILLANCE TECHNICIAN GUARD ESCORTS FOR SMS AND ROOM 445 REFRESH
BPA Call - 561612 Security Guards and Patrol Services
Contractor
AMERICA'S PRIDE SERVING SERVIC (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
02/15/2024
Obligated Amount
$2.9M
47QFPA24F0007 / 47QFPA23D0001 - ANALYTICS 4 FY24 Q2 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
02/13/2024
Obligated Amount
$3.4M
47PF0024F0312 / 47PF0018D0061 - CONSTRUCTION SERVICES FOR THE DFAS CS1 FIRE SUPPRESSION PROJECT AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA.
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION (ARTISAN CONSTRUCTION ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/13/2024
Obligated Amount
$200k
47QFSA24F0021 / GS35F0442Y - FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES 2 FHA2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/08/2024
Obligated Amount
$1.2M
140D0424F0294 / GS35F0121X - MEDICAL EDUCATION AND TRAINING CAMPUS (METC) COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER/INFORMATION TECHNOLOGY (C4/IT) SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
T and T Consulting Services Inc. (T AND T CONSULTING SERVICES, 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
02/07/2024
Obligated Amount
$2M
47QFNA24F0031 / 47QFNA20D0007 - 47QFNA19K00220509 JPEO CBRND CSDS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCI TECH (SCITECH SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/07/2024
Obligated Amount
$1.9M
47QFNA24F0033 / 47QFNA20D0002 - 47QFNA19K00220511 JPEO CBRND NBCRV SKYRAIDERS 2
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/06/2024
Obligated Amount
$868.3k
19AQMA24F0226 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
02/06/2024
Obligated Amount
$4.1k
15UC0C24F00001087 / 15UC0C24D00001041 - ASSET MANAGEMENT-PROJECT MANAGEMENT, ASSET MANAGEMENT- DPW WEB ADMIN, ASSET, WORK ORDER & INVENTORY MANAGEMENT FMS/GFEBS ANALY
Delivery Order - 541513 Computer Facilities Management Services
Contractor
VANJOH GRAPHICS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/02/2024
Obligated Amount
$847.6k
47QFMA24F0013 / 47QTCK18D0029 - AWARD OF INFORMATION TECHNOLOGY GLOBAL ENTERPRISE MANAGEMENT SERVICES IT GEMS REQUIREMENT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
02/02/2024
Obligated Amount
$53.7M
47QFSA24F0001 / 47QTCH18D0036 - INFRASTRUCTURE INSTALL MOVE ADD CHANGE I2MAC
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
Logistics Systems Incorporated (LOGISTICS SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/02/2024
Obligated Amount
$486.6k
1333ND24FNB770023 / 1333ND21DNB770020 - MULTIMODAL ARTIFICIAL INTELLIGENCE EVALUATION LAB ENGINEERING SUPPORT SERVICES
Delivery Order - NIST Information Technology and Database Applications Support Services (ITDASS) (2021) - 541519 Other Computer Related Services
Contractor
CHAKRA CONSULTING, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/31/2024
Obligated Amount
$61.7k
47QFMA24F0012 / 47QTCK18D0011 - WWHWSW TRANSITIONOUT BRIDGE
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
01/31/2024
Obligated Amount
$20.4M
15UC0C24F00000994 / 15UC0C24D00001040 - ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
SHARON ZAMBO-FAN & ASSOCIATES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/31/2024
Obligated Amount
$381.4k

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