Defense Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Defense Awarded Task Orders and BPA Calls - Veteran Owned

With the most comprehensive market intelligence platform,
we have Defense veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0002 / FA807514D0023 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - ESG Defense and Security Technical Area Tasks (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$1.3M
0002 / FA807516D0009 - SERVICE CONTRACTS
Delivery Order - Cyber Security Technical Area Task - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$29.8M
0002 / W9124D18D0003 - MEALS, LODGING&TRANSPORTATION
Delivery Order - Military Entrance Processing Station (MEPS) Applicants Management Services (2018) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EMPIRE HOSPITALITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/27/2018
Obligated Amount
$1.4M
0046 / W911QY13D0071 - AWARD TASK ORDER
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
02/22/2018
Obligated Amount
$416.8k
2824 / SPE8E315D0024 - AUTOMATIC POINT SAMPLER CONSISTING OF: -
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
10/19/2017
Obligated Amount
$18.3k
2825 / SPE8E315D0024 - 8X8 MODULAR BUILDING, WITH FIRE&SOUND
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
10/19/2017
Obligated Amount
$6.4k
2826 / SPE8E315D0024 - AIR COOLED/PUMP PACKAGE SCROLL CHILLER 7
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
10/19/2017
Obligated Amount
$79.8k
2823 / SPE8E315D0024 - MDSX BREAKER, 3P, 1600 AMP - DRAW OUT ST
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
10/19/2017
Obligated Amount
$39k
0002 / W911NF17D0010 -
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SHOULDER 2 SHOULDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$8.7M
2821 / SPE8E315D0024 - GNB MARATHON SERIES 12 VOLT 90 AH GNB MA
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
09/27/2017
Obligated Amount
$8.8k
6306 / SP060015D0060 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/22/2017
Obligated Amount
$906.16
6303 / SP060015D0060 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/21/2017
Obligated Amount
$813.30
6305 / SP060015D0060 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/21/2017
Obligated Amount
$309.56
6302 / SP060015D0060 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/21/2017
Obligated Amount
$740.12
0002 / W911QY16A0013 - RESEARCH SUPPORT
BPA Call - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Henry M. Jackson Foundation (HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$232.2k
6304 / SP060015D0060 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/21/2017
Obligated Amount
$194.17
2825 / SPE2DE17D0008 - TUBE KOVA URINE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$72.50
2823 / SPE2DE17D0008 - COTTON TIP WOOD APPLICATOR 6", STRL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$116.48
2826 / SPE2DE17D0008 - KOVA STAIN 3X25ML, URINALYSIS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$73.46
2822 / SPE2DE17D0008 - LIQUID GNL CHEMISTRY LIPID CONTROL KIT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2017
Obligated Amount
$270.47

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Defense

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales