Defense Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Awarded Task Orders and BPA Calls - Total Small Business

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N0025922F0161 / V797D30175 - COST-PER-REPORTABLE-RESULT DIMENSION EXL200 ANALYZERS
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
08/30/2022
Obligated Amount
$429.7k
HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIVERSITY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/30/2021
Obligated Amount
$527.2k
SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
47QFCA19F0057 / 47QTCK18D0003 - ALLIANT 2 TASK ORDER 47QFCA19F0057 IS AWARDED TO PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT (USG) PROGRAM OFFICE FOR THE SPECIAL OPERATIONS FORCES (SOF) INFORMATION TECHNOLOGY ENTERPRISE CONTRACTS (SITEC) 2 EFFORT.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
05/29/2019
Obligated Amount
$54.9M
0048 / W31P4Q15D0006 - MAINTENANCE AND CALIBRATION TOOLS USED IN THE VERIFICATION ANALYSIS OF BOTH THE FLIGHT CONTROL AND TARGET GENERATION ELEMENTS OF THE SIMULATION.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/23/2018
Obligated Amount
$380.7k
0049 / H9224114D0005 - LABOR AND TRAVEL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
K-CRUZ
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
03/20/2018
Obligated Amount
$554.6k
0048 / H9224114D0005 - LABOR AND TRAVEL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
K-CRUZ
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
03/19/2018
Obligated Amount
$548.6k
0143 / W911QY13D0017 - AWARD TASK ORDER
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$244k
0049 / W911QY13D0071 - LABOR
Delivery Order - JPEO-CBD OPETS SPT - 541330 Engineering Services
Contractor
Logistics Management Institute (TAURI GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$218.2k
0048 / W911QY13D0071 - BIOENGINEER, LEVEL III - 3 FTES ONSITE FT DETRICK MCS
Delivery Order - JPEO-CBD OPETS SPT - 541330 Engineering Services
Contractor
Logistics Management Institute (TAURI GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$224k
0144 / W911QY13D0017 - NEW AWARD - OPETS SUPPORT SERVICES
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$138.6k
0146 / W911QY13D0017 - NEW AWARD - OPETS SUPPORT SERVICES
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$238.9k
0145 / W911QY13D0017 - ADMINISTRATIVE ASSISTANT LEVEL III - 1 FTE MCS FT DETRICK MD
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$74k
0049 / W911SR08D0024 - DELIVERY ORDER 0049 FOR M50 MASKS AND LOT TESTING
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$12.5M
0048 / H9222217D0018 - 18-30 FT CAMPBELL SOF SC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
12/18/2017
Obligated Amount
$17.5k
0049 / H9222217D0018 - JSOU FFP 18-31 UKRAINE TRANSLATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
12/18/2017
Obligated Amount
$30.2k
0048 / W911SR08D0024 - DELIVER ORDER 0048 FOR M50 MASKS AND TOOLING.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/04/2017
Obligated Amount
$14.6M
0049 / H9222215D0014 - KEYSIGHT PROPSIM F32 RF EMULATOR
Delivery Order - Targeted Requirement Execution (T-REX) - 339999 All Other Miscellaneous Manufacturing
Contractor
Amentum (PAE NATIONAL SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/14/2017
Obligated Amount
$718.9k
2801 / SPE8E315D0024 - ATV SEED DRILL ATV SEED DRILL "DEW DROP
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/09/2017
Obligated Amount
$9.2k
0048 / H9222213D0013 - VEHICLE FULL RATE PRODUCTION.
Delivery Order - Ground Mobility Vehicle (GMV 1.1) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
10/30/2017
Obligated Amount
$52.3M

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Awarded Task Orders within Defense

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Awarded Task Orders by Industry

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