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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6991PE25F00267N / 693JF725D000016 - PACIFIC COLLECTOR FY25 FIXED FEES FOR OPER MISSION OPS 3C TSI-PCL25-2007 D
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/16/2025
Obligated Amount
$62.2k
6991PE25F00255N / 693JF725D000016 - PACIFIC COLLECTOR FY25 MAJOR CLAIMS B TSI-PCL25-7004 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/15/2025
Obligated Amount
$19.6k
6991PE25F00245N / 693JF725D000016 - PACIFIC COLLECTOR FY25 SHIP MANAGER FIXED FEES TSI-PCL25-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2025
Obligated Amount
$517.1k
6991PE25F00244N / 693JF725D000016 - PACIFIC TRACKER FY25 SHIP MANAGER FIXED FEES TSI-PTK25-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2025
Obligated Amount
$792.8k
6991PE25F00241N / 693JF725D000016 - PACIFIC TRACKER FY26 REPAIRS A TSI-PTK26-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2025
Obligated Amount
$1.1M
6991PE25F00214N / 693JF725D000016 - PACIFIC TRACKER FY25 TOP DOWN ACCOUNTS TSI-PTK25-TOPDN A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/02/2025
Obligated Amount
$234.6k
HQ085425FE033 / HQ086724A0002 / GS27F007GA - VARIDESK SIT/STAND DESK BPA CALL ORDER 0002, CONTRACT HQ0867-24-A-0002
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/26/2025
Obligated Amount
$44.4k
FA930225F0118 / FA930220D0012 - TELEMETRY SECURITY PRODUCTS REPAIR ORDER
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/26/2025
Obligated Amount
$2.2k
N6274225F0188 / N6274222D1814 - EVALUATION OF HAZARD ANALYSIS AND CRITICAL CONTROL POINT (HACCP) IMPLEMENTATION FOR ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD) SYSTEM CONSTRUCTION SITE 5 NAVAL BASE GUAM (NBG), OROTE POINT, GUAM
Delivery Order - Hawaii Natural Resource Management Services MACC (2021) - 541620 Environmental Consulting Services
Contractor
SUSTAINABLE RESOURCES GROUP INTN'L, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/21/2025
Obligated Amount
$81.2k
HQ085425FE028 / HQ085425D0001 - C-01 SCOPE OF WORK (MAY 2005) THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN THE STATEMENT OF OBJECTIVES/ STATEMENT OF WORK (SOO/SOW) OR OTHER ATTACHMENTS AND EXHIBITS IN SECTION J OF THIS CONTRACT.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/20/2025
Obligated Amount
$579.8k
HC101325FE494 / GS00Q17NSD3008 - EIMI000270EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$31.6k
HQ085325FE002 / HQ085325D0001 - THAAD HERITAGE SEEKER PHASE II
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/15/2025
Obligated Amount
$100.3M
HQ085425FE014 / NNG15SD60B - NASA SEWP BOM 11034 - MICROCHIP TIME SERVER WARRANTY AND SOFTWARE UPDATES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/15/2025
Obligated Amount
$63.1k
HQ085425FE030 / HQ085820A0001 / GS27F0012X - KNOLL SYSTEMS FURNITURE NEEDED FOR THE DIRECTORS SUITE RENOVATION PROJECT ON THE 6TH FLOOR OF THE VON BRAUN III FACILITY LOCATED IN HUNTSVILLE, AL ON REDSTONE ARSENAL
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FACILITIES RESOURCE GROUP, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/13/2025
Obligated Amount
$44.8k
HQ085825FE004 / HQ079617D0001 - THIS TASK ORDER WILL SUPPORT THE MDA CIOS MISSION TO ENSURE THE IT SERVICES AND RESOURCES ARE ADMINISTERED, ACQUIRED, MANAGED, OPERATED, AND CYBER-DEFENDED IN COMPLIANCE WITH THE GOALS AND DIRECTIVES OF STATUTES AND DOD REGULATIONS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/07/2025
Obligated Amount
$37.3M
HC101325FE268 / GS00Q17NSD3008 - EIMI000261EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/07/2025
Obligated Amount
$44.9k
HQ085425FE025 / NNG15SD60B - NASA SEWP BOM 11054 - GITLAB LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/06/2025
Obligated Amount
$25.2k
HQ085425FE026 / NNG15SD37B - NASA SEWP BOM 11052 ATLASSIAN LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/05/2025
Obligated Amount
$16.1k
FA821725FB436 / FA821724D0002 - ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UPS SYSTEMS LOCATED AT MDA VANDENBERG, CA MULTIPLE BLDGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/05/2025
Obligated Amount
$80.9k
HQ085825FE003 / HQ079617D0001 - THE OFFICE OF THE CHIEF INFORMATION OFFICER (CIO) IS RESPONSIBLE FOR PROVIDING KEY SERVICES TO THE MDA DURING FLIGHT TESTS, GROUND TESTS, CYBER TESTS, AND OTHER RELATED DEPARTMENT OF DEFENSE (DOD) ACTIVITIES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/04/2025
Obligated Amount
$2.7M

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Awarded Task Orders by Industry

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