GAO Office of Contracting and National Security Acquisitions Awarded Task Orders and BPA Calls | Federal Compass

GAO Office of Contracting and National Security Acquisitions Awarded Task Orders and BPA Calls

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05GA0A25K0093 / 05GA0A25A0002 / 47QTCA20D006L - PURCHASE OF RADIO EARPIECES AND ADAPTERS FOR THE APX 8000 RADIOS AGAINST BPA 05GA0A25A0002.
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/25/2025
Obligated Amount
$7.4k
05GA0A25K0092 / 05GA0A21A0003 / 47QSWA18D004V - LABOR SUPPORT FOR IESS PROJECTS: PLAYGROUND & SUB BASEMENT CAMERAS
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/24/2025
Obligated Amount
$5k
05GA0A25K0095 / 05GA0A24A0004 / 47QSHA19D0044 - THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS THE REPLACEMENT OF H STREET SIGN BASE AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/23/2025
Obligated Amount
$7.8k
05GA0A25K0091 / 05GA0A24A0004 / 47QSHA19D0044 - THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS THE REPLACEMENT OF JOCKEY PUMP & JOCKEY PUMP CONTROLLERS AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/16/2025
Obligated Amount
$13.1k
05GA0A25K0088 / 05GA0A24A0004 / 47QSHA19D0044 - FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING JULY 1, 2025, THROUGH MARCH 31, 2026, FOR NEW CFM BPA OY1 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/11/2025
Obligated Amount
$150.4k
05GA0A25K0084 / 05GA0A21A0003 / 47QSWA18D004V - LABOR SUPPORT FOR IESS PROJECT VISITOR MANAGEMENT SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/06/2025
Obligated Amount
$3.3k
05GA0A25K0070 / 05GA0A23A0009 / 47QREA22D0019 - TRANSCRIPTION AND RECORDING SERVICE FASAB JOB900283
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/05/2025
Obligated Amount
$3.4k
05GA0A25K0076 / 05GA0A24A0004 / 47QSHA19D0044 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL TO ORDER ATTIC STOCK OF MANNINGTON RAVUS CARPET AND MAPEI ECO 575 GLUE THE MATERIALS WILL BE DELIVERED TO THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (H
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/22/2025
Obligated Amount
$109.5k
05GA0A25K0075 / 05GA0A24A0004 / 47QSHA19D0044 - THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PERFORM 4TH STREET LOADING DOCK DOOR SAFETY REPAIRS AT THE GOVERNMENT ACCOUNTABILITY OFFICE HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/20/2025
Obligated Amount
$7k
05GA0A25K0074 / 05GA0A24A0004 / 47QSHA19D0044 - THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PERFORM AN EMERGENCY REPAIR OF THE 8 INCH FFS PIPE AT GOVERNMENT ACCOUNTABILITY OFFICE HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/20/2025
Obligated Amount
$20.8k
05GA0A25K0073 / 05GA0A20A0001 - IO- CAFETERIA OFFICE MOLD REMEDIATION
BPA Call - 541330 Engineering Services
Contractor
SOIL & LAND USE TECHNOLOGY INC (SOIL AND LAND USE TECHNOLOGY, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/15/2025
Obligated Amount
$5.1k
05GA0A25K0056 / 05GA0A21D0007 - THE GOVERNMENT ACCOUNTABILITY OFFICE REQUIRES EXPERT ASSISTANCE AND SUPPORT SERVICES FOR SQUARE FOOTAGE MEASUREMENT CALCULATIONS AT GAO HEADQUARTERS. POP: 05/12/2025 - 10/11/2025 TOTAL COST OF TASK ORDER IS $145,463.25
Delivery Order - 561210 Facilities Support Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/15/2025
Obligated Amount
$145.5k
05GA0A25F0016 / HTC71123DC024 - INTERNATIONAL MAIL DELIVERY SERVICES TO PROVIDE SMALL PACKAGE AND HEAVYWEIGHT SHIPMENTS PICKUP AND DELIVERY SERVICE TO GAO. PERFORMANCE PERIOD TO BEGIN 1 SEPT 2025 (1-YEAR BASE PERIOD + FOUR 1-YEAR OPTIONS)
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
POLAR AIR CARGO WORLDWIDE, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/14/2025
Obligated Amount
$15k
05GA0A25K0067 / 05GA0A24A0004 / 47QSHA19D0044 - THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PERFORM AN EMERGENCY REPAIR OF THE 90-DEGREE VICTAULIC FITTING ON 8 FFS AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/01/2025
Obligated Amount
$0.00
05GA0A25K0066 / 05GA0A21A0002 / GS07F087GA - THE PURPOSE OF THIS ACTION IS THE TSCM SWEEP AT THE HEADQUARTERS BUILDING ROOMS CG SUITE 7100, CG CONFERENCE ROOM, AND STAATS CONFERENCE ROOM (7C13) LOCATED AT GAO HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
B H DEFENSE LLC (TALON EXPEDITIONARY SERVICES, LLC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/01/2025
Obligated Amount
$4.7k
05GA0A25K0055 / 05GA0A23A0009 / 47QREA22D0019 - TRANSCRIPTION AND RECORDING SERVICE FASAB JOB900283
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/11/2025
Obligated Amount
$4.2k
05GA0A25K0059 / 05GA0A24A0004 / 47QSHA19D0044 - PEPCO POWER OUTAGES OVERSIGHT (6EA)
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/09/2025
Obligated Amount
$22.1k
05GA0A25F0021 / 24361820D0002 - TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA (CECC) FOR THE PERIOD 1/1/2025 -12/31/2025. ADMIN FEE ACCT#: 3001338
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/03/2025
Obligated Amount
$158.40
05GA0A25F0020 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2025 - 12/31/2025.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/25/2025
Obligated Amount
$39.60
05GA0A25F0018 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2025 -12/31/2025.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/24/2025
Obligated Amount
$6.2k

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