Missile Defense Agency (MDA) Awarded Task Orders and BPA Calls | Federal Compass

Missile Defense Agency (MDA) Awarded Task Orders and BPA Calls

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6991PE24F00180N / 693JF724D000020 - SHIP GROUP 16 / PACIFIC TRACKER FY24 FUEL C TSI-PTK24-2008 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/17/2024
Obligated Amount
$2.8M
6991PE24F00172N / 693JF724D000020 - PACIFIC TRACKER FY24 SHIP MANAGER FIXED FEES TSI-PTK24-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/07/2024
Obligated Amount
$391.3k
HQ014724FV076 / GS28F0014W - MDA/TH REQUESTED WORKSTATIONS IN SUPPORT OF RECONFIGURATIONS IN FT. BLISS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPECIAL-T, LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
09/03/2024
Obligated Amount
$1.6k
HQ085124F0032 / HQ085121D0001 - RECERTIFICATION AND KNOWN REPAIRS
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/30/2024
Obligated Amount
$1.9M
HQ086724F0026 / HQ086724D0001 - CLIN 0009 DISCRETE PROJECTS LABOR TEMPORARY FACILITY SUPPORT ID-SITE GUAM PHASE 2
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION ARMORED SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/29/2024
Obligated Amount
$4.1M
HQ014724FV074 / GS21F0045T - MDA/MSF REQUESTS MONTHLY LAWN AND LANDSCAPE MAINTENANCE FOR HQ BUILDING 245 AT FORT BELVOIR IAW CONTRACT HQ0858-20-F-0007. THIS REQUEST IS FOR THE MONTH OF JULY 2024.
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/29/2024
Obligated Amount
$1.5k
HQ014724FV054 / GS03F056DA - MDA/MS REQUESTED OFFICE SUPPLIES TO RESTOCK WAREHOUSE.
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/29/2024
Obligated Amount
$131.00
6991PE24F00168N / 693JF724D000020 - PACIFIC COLLECTOR FY24 SHIP SUPPORT C PROJECT TSI-PCL24-1008 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/29/2024
Obligated Amount
$80.5k
HQ014724FV123 / GS03F078AA - MDA/SS REQUESTED A PAIL AND CART REQUIRED TO SAFELY TRANSPORT COOKING OIL TO THE WASTE OIL CONTAINER TO PROTECT EMPLOYEES AND ENVIRONMENT FROM SPILLS IN COS.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/28/2024
Obligated Amount
$7.7k
HQ014724FV048 / 47QSHA18D001F - MDA/MS REQUESTED REPLACEMENT BATTERIES NEEDED FOR THE ELECTRIC CARTS IN VB3 HSV.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/28/2024
Obligated Amount
$293.88
HQ085124F0026 / HQ085121D0001 - AWARD NEW IIA OBSOL TO CONTINUE IIA OBSOL MITIGATION ACTIVIES BEYOND 2024. TO PROCUREMENT INCLUDES BUY OF 63,357.2 HOURS OF OBSOL MIT ACTIVITES.
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/28/2024
Obligated Amount
$42.7M
HQ014724FV044 / GS21F089BA - MDA/MS REQUESTED PAINT REMOVER REQUIRED TO STRIP DOOR PAINT THROUGHOUT BLDG 1705 IN DLG.
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/28/2024
Obligated Amount
$235.50
HQ086724F0036 / HQ085820A0001 / GS27F0012X - KNOLL SYSTEM FURNITURE ITEMS/ DV OFFICES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FACILITIES RESOURCE GROUP, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/28/2024
Obligated Amount
$88.5k
HQ086724F0029 / HQ086723A0001 / GS07F0398V - LABOR FOR CALL ORDER 0003
BPA Call - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
System High Corporation (SYSTEM HIGH CORPORATION)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/28/2024
Obligated Amount
$137.5k
HQ014724FV053 / GS21F089BA - MDA/MS REQUESTED PAINT REMOVER REQUIRED TO STRIP DOOR PAINT THROUGHOUT BLDG 1705 IN DLG.
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/27/2024
Obligated Amount
$235.50
HQ014724FV059 / GS21F0054X - MDA/MS REQUESTED U-CHANNEL SIGN POSTS REQUIRED TO MOUNT SIGNAGE AROUND VB COMPLEX IN HSV
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/26/2024
Obligated Amount
$165.92
HQ014724FV050 / 47QSHA22D002B - MDA/MS REQUESTED DRYWALL JOINT COMPOUND REQUIRED FOR DAY-TO-DAY MAINTENANCE IN THE NCR.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
HUGHES MRO, INC. (HD SUPPLY FACILITIES MAINTENANCE, LTD.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/26/2024
Obligated Amount
$35.78
HQ086724F0032 / GS03F001DA - MATERIALS - KNOLL SYSTEMS FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/26/2024
Obligated Amount
$68.5k
6991PE24F00152N / 693JF724D000020 - PACIFIC TRACKER FY24 SHIP MANAGER FIXED FEES TSI-PTK24-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2024
Obligated Amount
$632.6k
6991PE24F00153N / 693JF724D000020 - PACIFIC TRACKER FY24 OPER MDA MISSION TSI-PTK24-2002 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2024
Obligated Amount
$4.6M

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Awarded Task Orders by Industry

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