Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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47QFNA26F0020 / 47QFNA25D0012 - CONTRACT AWARD FOR HIGH TEMPERATURE INCENDIARY DEVICE (HTID) 3
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/18/2026
Obligated Amount
$2M
47QFNA26F0019 / 47QFNA25D0018 - CONTRACT AWARD FOR FAR-FORWARD BIOLOGICAL SEQUENCING INCREMENT G (FFBS-G)
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC. (SCITECH SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/17/2026
Obligated Amount
$13.8M
19AQMA26F0007 / 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
02/17/2026
Obligated Amount
$802.00
47QFMA26F0004 / 47QFMA24A0012 / GS35F694GA - DEHRADS CALL 4 SYNCHRONIZED PREDEPLOYMENT OPERATIONAL TRACKER ENTERPRISE SUITE SPOTES AND NONCOMBATANT EVACUATION OPERATIONS TRACKING SYSTEM AND ETAS EMERGENCY TRACKING SYSTEM NTS -
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming 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
02/13/2026
Obligated Amount
$1.2M
47PE5126F0005 / 47PF0024D0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE DFAS MAILROOM RENOVATION CONSTRUCTION PROJECT LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2026
Obligated Amount
$739.4k
47PD5426F0047 / 47PK0121D0003 - MEPS OUTLETS AND SHADES AT 2800 N. CENTRAL AVE, PHOENIX, AZ 85004
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2026
Obligated Amount
$149.9k
47QFPA26F0004 / 47QFPA23D0001 - ANALYTICS TASK ORDER 19 FY26 VOTING ASSISTANCE PROGRAM SURVEY FVAP
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
02/11/2026
Obligated Amount
$738.1k
47PE5626F0082 / 47PF0024A0005 / 47QSHA20D0027 - AWARD TO MODIFY THE FENCING AND SCAFFOLDING AROUND THE PORTICO AT THE HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MICHIGAN.
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
Effective date
02/11/2026
Obligated Amount
$23.4k
140D0426F0070 / GS10F0370X - LEADERSHIP COACHING PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, 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
02/06/2026
Obligated Amount
$146.2k
47QFRA26F0002 / 47QFRA25A0002 / 47QSWA19D002W - FACILITY MAINTENANCE FOR TIM IV YOK
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
02/05/2026
Obligated Amount
$1.3M
47PD5526F0032 / 47QSMA23A0002 / GS28F0001V - FURNITURE PROCUREMENT FOR NEW DOD OIG SPACE IN IRVINE CA
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2026
Obligated Amount
$271.9k
47QFCA26F0007 / 47QFCA20D0004 - IST PULSE SBIR III DO 51 DARPA
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
02/04/2026
Obligated Amount
$222.5k
19AM1026F0117 / 19AM1026D0005 - PR15835923: 2026VVIP - RESERVATION IN ALEXANDER HOTEL FOR WHCA
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
02/04/2026
Obligated Amount
$30.9k
47PD5426F0040 / 47PD0224A0021 / GS00F247CA - AWARD OF CONSTRUCTION MANAGEMENT SERVICES FOR DCMA 4TH FLOOR RENOVATION
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2026
Obligated Amount
$209.8k
6991PE26F00112N / 693JF725D000016 - PACIFIC TRACKER FY26 TOP DOWN ACCOUNTS TSI-PTK26-TOPDA A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$226.3k
6991PE26F00109N / 693JF725D000016 - PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$1.2M
6991PE26F00110N / 693JF725D000016 - PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$1.2M
140D0426F0149 / 140D0424D0104 - NET1 AND NET2 TRAINING AND MATERIALS - JANUARY AND MARCH TRAINING KIRTLAND AFB, NM
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
01/29/2026
Obligated Amount
$12.7k
47PE5626F0061 / 47PF0024A0005 / 47QSHA20D0027 - OPERATIONS AND MAINTENANCE SERVICES, HDI FEDERAL CENTER, BATTLE CREEK, MI. CAFETERIA CEILING TILE REPLACEMENT
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
Effective date
01/28/2026
Obligated Amount
$12.8k
47QFMA26F0003 / 47QFMA24A0012 / GS35F694GA - DEHRADS ORDER 5 DEFENSE TRAVEL SYSTEM (DTS) RECOMPETE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming 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
01/27/2026
Obligated Amount
$490.2k

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