Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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47QFNA25F0100 / 47QFNA20D0005 - CONTRACT AWARD FOR 0675 FIELD DEPLOYABLE HYDROLYSIS SYSTEM (FDHS) ITEMS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 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
07/17/2025
Obligated Amount
$383.8k
140D0425F0645 / 140D0424D0104 - DOLPHINS 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
07/16/2025
Obligated Amount
$903.3k
19GE5025F7012 / 19GE5025A0055 - BPA CALL FOR BEHAVIORAL AND ENRICHMENT TRAINING SERVICES FOR AFRIMS THAILAND
BPA Call - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TAIWAN PRIMATE SERVICE CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/15/2025
Obligated Amount
$26.4k
47PK1725F0021 / 47PK0121D0052 - AWARD OF 47PK1725F0021 RRCH DCMA 4TH FLOOR RENOVATION
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
FASONE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/15/2025
Obligated Amount
$4M
140D0425F0637 / 140D0424D0104 - BIRCH 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
07/15/2025
Obligated Amount
$399.5k
47QFSA25F0030 / 47QFSA20D0001 - PEO-M TO 030 COMBATANT CRAFT MISSION EQUIPMENT (CCME) ACQUISITION SUPPORT
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
07/14/2025
Obligated Amount
$333.3k
140D0425F0399 / 140D0424D0041 - CHINOOK ANDROID DEVELOPMENT
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
07/14/2025
Obligated Amount
$289.2k
47QFRA25F0009 / 47QFRA25A0003 / 47QSMS24D005J - TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV MGM
BPA Call - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
07/11/2025
Obligated Amount
$636k
47QFRA25F0010 / 47QFRA25A0001 / 47QSHA19D0044 - TIM IV OKC
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
07/11/2025
Obligated Amount
$593.9k
47QFNA25F0095 / 47QFNA20D0007 - CONTRACT AWARD FOR 0665 FILTER CHANGEOUT ITEMS
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
07/10/2025
Obligated Amount
$241.3k
47PF0025F0561 / 47PF0022D0009 - DEFENSE CONTRACT MANAGEMENT AGENCY RELOCATION FROM 111 W PLEASANT ST, MILWAUKEE, WI 53212 TO 517 E WISCONSIN AVE. RM 232, MILWAUKEE, WI 53202.
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
07/08/2025
Obligated Amount
$19.7k
47QFNA25F0093 / 47QFNA20D0003 - CONTRACT AWARD FOR 0672 CASCADE NAVY
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
07/08/2025
Obligated Amount
$1.1M
47QFPA25F0018 / 47QFPA21D0002 - MPTA 64 TECHNICAL SUPPORT FOR CATASVAB
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
07/03/2025
Obligated Amount
$4.6M
47QFEA25F0009 / 47QFEA24A0002 / 47QSWA23D003D - FY25 MIDDLEWARE ORDER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
XTec (XTEC INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/03/2025
Obligated Amount
$908.5k
47QFNA25F0092 / 47QFNA20D0007 - CONTRACT AWARD FOR 0682 CHEMICAL TRANSFER FACILITY (CTF) ROOM 26 FUME HOODS
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
07/01/2025
Obligated Amount
$110.9k
47QFPA25F0017 / 47QFPA21D0002 - MPTA TO 65 ASVAB CAREER EXPLORATION PROGRAM OPERATIONS SUPPORT TESTING MODERNIZATION
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
06/30/2025
Obligated Amount
$4.5M
47QFPA25F0020 / 47QFPA21D0002 - MPTA 70 TEST SECURITY SUPPORT FOR LANGUAGE APTITUDE AND PROFICIENCY TESTS
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
06/30/2025
Obligated Amount
$404.7k
47QFPA25F0019 / 47QFPA24D0001 - O02 OPERATIONS STATUS OF FORCES ACTIVE DUTY RESERVE SURVEY
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
DATA RECOGNITION CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
06/26/2025
Obligated Amount
$727k
47QFNA25F0090 / 47QFNA20D0003 - CONTRACT AWARD FOR 0659 FISCAL YEAR 25 JOINT SERVICE MASK LEAKAGE TESTER 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
06/26/2025
Obligated Amount
$711.2k
47PM0925F0017 / 47PN1123D0002 - CARPET CLEANING FOR WHMO ROOM 3202 OFFICE SUITE FOR NEOB AT 725 17TH ST NW, WASHINGTON, DC 20006. PERIOD OF PERFORMANCE 6/23/2025 TO 7/11/2025
Delivery Order - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
06/23/2025
Obligated Amount
$4.7k

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