Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 23,891,524
47PH0922F0023 / 47PH0820D0017 - PROJECT TO CORRECT DEFICIENCIES IN HVAC, INSTALL WALL DISPLAY, AND UPDATE CONFERENCE ROOM VTC REQUIREMENTS. DOD OFFICE OF INSPECTOR GENERAL, 7TH FLOOR, SAN ANTONIO FEDERAL BUILDING, 727 E. CESAR E. CHAVEZ BLVD, SAN ANTONIO, TX 78205
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$109.2k
47QFPA22F0029 / 47QFPA21D0002 - MPTA II TO 15 TECH SUPPORT FOR TEST DELIVERY
Delivery Order - 611710 Educational Support Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
04/19/2022
Obligated Amount
$4.1M
47QFDA22F0025 / 47QFDA19A0010 - ACSS CALL ORDER 17
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CULMEN INTERNATIONAL LIMITED LIABILITY COMPANY (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/19/2022
Obligated Amount
$43.5k
80NM0022F0037 / 80NM0018D0004 - ROBOTIC SYSTEMS FOR IN-SPACE MANUFACTURING (81-110585)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
04/14/2022
Obligated Amount
$226.2k
47QFSA22F0076 / 47QTCA21A0003 / GS35F309AA - JCSE DEOS AZURE JOINT COMMUNICATIONS SUPPORT ELEMENT JCSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/12/2022
Obligated Amount
$62.9k
140D0422F0251 / HHSN316201200022W - PROGRAM EXECUTIVE OFFICE, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (PEO DHMS) DEFENSE MEDICAL INFORMATION EXCHANGE (DMIX) INTEROPERABILITY SUPPORT SERVICES (DISS)
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
04/08/2022
Obligated Amount
$5.9M
47QFPA22F0027 / 47QFPA18D0004 - ANALYTICS 86 2022 TRANSITION ASSISTANCE CURRICULUM PARTICIPANT ASSESSMENT
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
04/06/2022
Obligated Amount
$139.4k
47QFLA22F0078 / 47QFLA19D0010 - DISA TECH REFRESH ID05180024 062
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/30/2022
Obligated Amount
$6.4M
47QFLA22F0085 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO22 SOCOM1JSOAC
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/30/2022
Obligated Amount
$119.6k
47QFDA22F0022 / GS10F0028W - AVIATION AND AEROSPACE FLIGHT AND ENGINEERING SUPPORT AAFES TO PERSONNEL RECOVERY FORCES BRIDGE AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GAUSS MANAGEMENT RESEARCH AND ENGINEERING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
03/29/2022
Obligated Amount
$1.3M
47QFPA22F0025 / 47QFPA18D0004 - TO 91 2022 FEDERAL VOTING ASSISTANCE PROGRAM SURVEYS SURVEY ANALYSIS DEVELOPMENT
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
03/28/2022
Obligated Amount
$1M
47QFPA22F0026 / 47QFPA18D0004 - ANALYTICS 90 2022 SPOUSE SURVEYS ANALYSIS
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
03/28/2022
Obligated Amount
$242.4k
47PG0322F0024 / 47PG0119D0012 - PERFORM ADDITIONAL CLEANING IN MEPS AT THE ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103.
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/25/2022
Obligated Amount
$1.8k
15UC0C22F00001274 / 15UC0C19D00002845 - WASTE WATER AREA EDGEWOOD 1
Delivery Order - 561210 Facilities Support Services
Contractor
M. C. FUHRMAN & ASSOCIATES LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
03/25/2022
Obligated Amount
$495.7k
47QFPA22F0024 / 47QFPA18D0004 - ANALYTICS 84 2022 OPA HANDR RANDR SURVEYS CORE PROGRAM
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
03/24/2022
Obligated Amount
$1.4M
47PF0022F0422 / 47PF0019D0001 - THE PATCH & PAINT WILL BE PERFORMED AT THE HART DOLE INOUYE FEDERAL CENTER IN BATTLE CREEK, MI.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/24/2022
Obligated Amount
$7.4k
140D0422F0243 / 47QREB19D0021 - ADMINISTRATIVE AND BUSINESS OPERATIONS SUPPORT FOR DEFENSE INTELLIGENCE AGENCY (DIA), ACADEMY FOR DEFENSE INTELLIGENCE (ADI), OFFICER DEVELOPMENT TRAINING PROGRAM (ODTP)
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
03/23/2022
Obligated Amount
$743k
19TC1022F0054 / 19TC1022D0001 - CELLPHONE CONTRACT-TASK ORDER FOR ODP
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
EMIRATES TELECOMMUNICATIONS GROUP COMPANY PJSC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
03/16/2022
Obligated Amount
$19.4k
47QFPA22F0013 / 47QFPA18D0004 - ANALYTICS 83 2022 USMMA SAGR ANALYSIS
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
03/14/2022
Obligated Amount
$139.2k
47QTCB22K0024 / GS01T13BKD1009 - TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01531
Delivery Order - Telecommunication Services in GSA Region 1 (2013) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
03/11/2022
Obligated Amount
$11.6k

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Awarded Task Orders by Industry

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