322 Awarded Task Orders and BPA Calls | Federal Compass

322 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 322 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0004 / W52P1J17A0004 / GS02F0083W - SHIPPING CARTONS IN SUPPORT OF MDD.
BPA Call - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
GENESEE PACKAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/03/2018
Obligated Amount
$23.3k
0003 / W52P1J17D3017 - CDE SHIPPING BOX
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WONDER STATE BOX COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/17/2018
Obligated Amount
$19.7k
0006 / W52P1J15A0020 - STAR POLY BAG ORDER 0006 FOR MDD.
BPA Call - 322230 Stationery Product Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/17/2018
Obligated Amount
$3.5k
0004 / W9124D16D0037 - CUBES POST IT NOTES
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
ON TIME MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/07/2017
Obligated Amount
$68.9k
0005 / SPE8EF17D0003 - PALLET,MATERIAL HAN
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$8.7k
0005 / W52P1J15A0020 -
BPA Call - 322230 Stationery Product Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/08/2017
Obligated Amount
$8.2k
0034 / SPE1C114D1067 - JACKET,FLYER'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/14/2017
Obligated Amount
$380.9k
0006 / SP330017D0013 - BAG HEAT SEAL 24X24
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/03/2017
Obligated Amount
$23k
0005 / SP330017D0013 - BAG HEAT SEAL 3X5 FOIL
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/01/2017
Obligated Amount
$79.8k
0003 / SPE4A717D0052 - DISK,FRICTION
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
Transdigm, Inc (AEROCONTROLEX GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/23/2017
Obligated Amount
$15.6k
0003 / SP330017D0013 - BAG HEAT SEAL 10X16.5
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/22/2017
Obligated Amount
$3.5k
0003 / W52P1J14D3052 - BOX, WIRE BOUND
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2017
Obligated Amount
$17.3k
0005 / W22G1F15A0002 - MUNITAG A LABELS, 4'X 4"
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CHICAGO TAG AND LABEL INCORPORATED (CHICAGO TAG & LABEL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
06/19/2017
Obligated Amount
$14.3k
0019 / SP330016D0019 - CONTAINER SPI 01-037-1983
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/20/2017
Obligated Amount
$2.9k
0005 / SP330017D0011 - CONTAINER SPI 01-104-1424
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/13/2017
Obligated Amount
$3.6k
0003 / SP330017D0011 - CONTAINER SPI 01-232-9337
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/13/2017
Obligated Amount
$7.2k
0005 / SPE1C116DB006 - PANTS,PHYSICAL FITN
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/12/2017
Obligated Amount
$1.7M
0005 / SP330017D0010 - PAPER BOGUS 24X750
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/12/2017
Obligated Amount
$28k
0053 / SP330017D0007 - BOX SHIPPING 30X30X30 TW WR
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/03/2017
Obligated Amount
$6.1k
0049 / SP330017D0007 - BOX SHIPPING 18X12X10 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/29/2017
Obligated Amount
$18.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today