Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls

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47PD5126F0004 / 47PG1024D0005 - DCMA PACS INSTALL DCMA OFFICE, LUX BUILDING, 120 EAST 1ST ST NORTH, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL A NEW PACS SYSTEM AT THE DCMA OFFICE.
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$159.5k
140D0425F1074 / GS10F0370X - LEADERSHIP DEVELOPMENT PROGRAM AND ASSESSMENT
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
09/26/2025
Obligated Amount
$1.6M
47PC0225F0045 / GS07F027GA - BINGHAMTON FIRST FLOOR SITE SECURITY MANAGER SERVICES
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 2 Northeast and Caribbean
Effective date
09/22/2025
Obligated Amount
$203k
HC102825F1114 / NNG15SC82B - QUEST TOAD FOR ORACLE SW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$510.2k
S5121A25FE010 / NNG15SC23B - MINITAB STATISTICAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/28/2025
Obligated Amount
$52.1k
FA701425F0227 / HQ003421D0011 - PKAB - PK CLOSEOUT SUPPORT SERVICES FOLLOW-ON FY25 CO-SSGT PHELICHA D. SILVA, CS-CHRISTOPHER J. KEAL.
Delivery Order - 561110 Office Administrative Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/28/2025
Obligated Amount
$491k
S5121A25FE011 / N6600119A0120 / GS35F0119Y - BEYOND TRUST BOMGAR SOFTWARE LICENSE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/27/2025
Obligated Amount
$40.2k
HC101325FE710 / HC101321D0005 - CEG5000275EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$85.9k
S5121A25FE008 / 47PA0724D0066 - UTILITY-NATURAL GAS FOR CARSON, CA.
Delivery Order - 221210 Natural Gas Distribution
Contractor
Sempra Energy (SOUTHERN CALIFORNIA GAS CO)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/25/2025
Obligated Amount
$24k
HC101325FE702 / HC101322D0001 - VISP001177EBM - VISP PHONE SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/25/2025
Obligated Amount
$7.5k
S5121A25FE009 / W52P1J20D0061 - 50 LICENSES FOR FOREFLIGHT SOFTWARE LICENSES - ELECTRONIC FLIGHT BAG/MILITARY FLIGHT BAG PROFESSIONAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/21/2025
Obligated Amount
$14.6k
S2606A25M000B / 47QSEA19D00B9 - 7930014541138, COMPUTER SCREEN WET WIPES
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/19/2025
Obligated Amount
$964.88
S2606A25M000A / GS03F077CA - FORCE QUIETCLEAN UPRIGHT VACUUM SC5845B,
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/15/2025
Obligated Amount
$1.2k
S2606A25M0009 / 47QSEA19D00B9 - 2026 UNICOR ACTIVITY SCHEDULE 10/PK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/14/2025
Obligated Amount
$2.1k
S5121A25M00ME / 47QSEA19D00BR - PAPER TRIMMER, 10 SHEETS, STEEL BASE, 18
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/12/2025
Obligated Amount
$163.37
S5121A25M00MF / 47QTCA21D00F7 - 4XEM LAPTOP METAL STAND - SILVER - 12.4" HEIGHT X 7.8" WIDTH - METAL, ALUMINUM A
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/12/2025
Obligated Amount
$149.46
SKR08A25F0031 / W91QVN25D0001 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/12/2025
Obligated Amount
$140.3k
SKR08A25F0032 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/11/2025
Obligated Amount
$7.6k
SKR08A25F0029 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/11/2025
Obligated Amount
$7.6k
S5121A25M00MD / 47QSEA20D005Q - PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/08/2025
Obligated Amount
$69.08

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