Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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47PH0525F0001 / 47PH0821D0017 - THIS REQUIREMENT IS FOR THE REPLACEMENT OF FIVE (5) WATER BOTTLE REFILL STATIONS AT THE UNITED STATES CUSTOM HOUSE, LOCATED IN HOUSTON TEXAS.
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/03/2024
Obligated Amount
$32.4k
36C26225F0020 / SPE60423D7523 - 4610103375 GAS, NATURAL, DRY
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$4M
36C26225F0031 / SPE60423D7522 - GAS,NATURAL,DRY
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.5M
47QFSA24F0093 / 47QFSA20D0005 - ARCTIC VEHICLES
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/30/2024
Obligated Amount
$130.5k
47PF0024F1045 / 47PF0018D0061 - 47PF0018D0061 47PF0024F1045 MG EMMETT J BEAN FEDERAL CENTER 8899 EAST 56TH STREET INDIANAPOLIS, IN. 46249 CONSTRUCTION SERVICES/ PAINTING
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/30/2024
Obligated Amount
$19.5k
80NM0024F0051 / 80NM0018D0004 - JPL SUPPORT TO DARPA FENCE PROGRAM FOR PROCESS DEVELOPMENT AND HYBRIDIZATION OF ROICPS TO A 2K X 2K DETECTOR ARRAY (81-211114)
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
09/30/2024
Obligated Amount
$532.1k
47QFHA24F0016 / 47QFHA24D0002 - PRISM PR FORCE READINESS FR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/30/2024
Obligated Amount
$4.7M
47QFHA24F0013 / 47QFHA24D0002 - PRISM PR DHA HEALTH PROMOTION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/27/2024
Obligated Amount
$2.9M
19GE5024F0691 / 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
09/27/2024
Obligated Amount
$527k
47QFHA24F0020 / 47QFHA24D0008 - PRISM PR SAF CDO DATA MANAGEMENT TASK ORDER AWARD
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/27/2024
Obligated Amount
$3M
47QFHA24F0017 / 47QFHA24D0002 - PR MANPOWER & RESERVE AFFAIRS PRISM TASK ORDER AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/27/2024
Obligated Amount
$4.8M
47PF0024F1082 / 47PF0023D0003 - NATIONAL ARCHITECT/ENGINEER/INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER FOR NATIONAL CHANGE MANAGEMENT SERVICES FOR THE DEPARTMENT OF DEFENSE OFFICE OF THE INSPECTOR GENERAL - HEADQUARTERS: ALEXANDRIA, VIRGINIA
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
M. ARTHUR GENSLER, JR. & ASSOCIATES, INC. (M. ARTHUR GENSLER JR. & ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/27/2024
Obligated Amount
$99.8k
47PB0024F0541 / 47PB0022A0006 / GS21F103BA - RELOCATION OF THE DCAA OFFICES FROM 11 ELMWOOD AVENUE 6TH FLOOR TO 58 PEARL STREET 1ST FLOOR IN BURLINGTON, VERMONT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/27/2024
Obligated Amount
$4.2k
47PF0024F1076 / 47PF0019D0070 - CONVERT RECORDS ROOM TO DINING ROOM PROJECT, BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN. RENOVATE ROOM 3204 FROM THE RECORDS ROOM INTO AN APPLICANTS DINING ROOM.
Delivery Order - GSA Region 5 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
HAMLINE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/26/2024
Obligated Amount
$19.6k
47QFHA24F0015 / 47QFHA24D0014 - PRISM PR FORCE EDUCATION TRAINING TO - BASE YEAR AWARD
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CPS Professional Services, LLC (CPS PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/26/2024
Obligated Amount
$1.3M
47QFPA24F0037 / 47QFPA24D0001 - TASK ORDER 1 FOR SURVEY OPERATIONAL SUPPORT SERVICES FOR DEFENSE HUMAN RESOURCES ACTIVITY OFFICE OF PEOPLE ANALYTICS.
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
09/26/2024
Obligated Amount
$137.9k
47PK0624F0226 / GS07F027GA - SITE SECURITY MANAGER FOR DCMA AT RONALD REAGAN COURTHOUSE, 411 W. 4TH ST., SANTA ANA, CA
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
FALKEN INDUSTRIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/25/2024
Obligated Amount
$124.7k
47PK0824F0066 / GS33F026CA - THE PURPOSE OF THIS PROJECT IS TO PROCURE A MOVING COMPANY TO RELOCATE OFFICE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
MIKE'S MOVING SOLUTIONS (MIKE'S MOVING SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/25/2024
Obligated Amount
$8k
19AQMA24F1672 / NNG15SD00B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
09/24/2024
Obligated Amount
$3.5k
47QFMA24F0029 / 47QTCK18D0004 - DMDC ZERO TRUST ENTERPRISE DATA SERVICES ZTEDS
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/24/2024
Obligated Amount
$16.5M

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