334 Awarded Task Orders and BPA Calls | Federal Compass

334 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 334 program management task orders covered.

693KA825F00164 / 693KA824D00009 - FUNDING FOR THALES CDLS MANAGEMENT AND MONTHLY REPORTS FOR THE INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/23/2025
Obligated Amount
$18.5k
693KA825F00104 / 693KA820D00009 - PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 4.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/10/2025
Obligated Amount
$429.6k
W91ZLK25F0039 / W52P1J19D0053 - PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS, AND NETWORK PROJECT MANAGER TACTICAL NETWORK (PEO-C3N-PM TN) AT ABERDEEN PROVING GROUND WILL PURCHASE LAPTOPS TO LIFECYCLE OUT OLD OUT OF WARRANTY COMPUTERS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/28/2025
Obligated Amount
$307.1k
N0016425FP2762 / 47QTCA20D002A - REQUIRED TO STORE SUSPECT DAMAGE BATTERIES ALONG WITH STORAGE OF LIPO BATTERIES USED FOR TRAINING AIDS AS PART OF THE NSWC CRANE BATTERY SAFETY PROGRAM AS MANAGED BY THE SAFETY BRANCH 102 4522696058
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
01/24/2025
Obligated Amount
$482.27
H9224125F0013 / H9224123D0001 - PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TEK FUSION GLOBAL INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
01/16/2025
Obligated Amount
$46.8k
693KA825F00071 / 693KA824D00009 - FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/14/2025
Obligated Amount
$210k
N0025325F0014 / N0025321D0002 - OY4 FMS PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2025
Obligated Amount
$517.5k
N0025325F0012 / N0025321D0002 - OY4 DOMESTIC PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/19/2024
Obligated Amount
$1.9M
47PM0025F0002 / 36F79723D0002 - TO PROVIDE AED PROGRAM MANAGEMENT SERVICES FOR THE RONALD REAGAN / INTERNATIONAL TRADE CENTER BUILDING LOCATED IN WASHINGTON, DC.
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/19/2024
Obligated Amount
$11.3k
70LGLY25FSSB00005 / GS35F4731G - VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASSOCIATED WITH VEHICLE AND EQUIPMENT MANAGEMENT AND VEHICLE MAINTENANCE SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
ASSETWORKS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
11/19/2024
Obligated Amount
$21.5k
W15P7T25F0002 / W15P7T20D0021 - PROCURE SERVICES FOR THE PROGRAM MANAGER (PM) TACTICAL NETWORK (TN) FOR VERY SMALL APERTURE TERMINAL (VSAT) SATELLITE SYSTEMS AND SERVICES IV
Delivery Order - Global Tactical Advanced Communication Systems (GTACS II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/06/2024
Obligated Amount
$113.1k
H9224125F0003 / H9224119D0007 - SIX (6) MONTHS OF PROGRAM MANAGEMENT SUPPORT SERVICES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
11/01/2024
Obligated Amount
$70.3k
15JATR24F00000081 / 36F79723D0002 - THIS IS A FY 25 CONTRACT FOR AED SERVICES WITH RESCUE ONE. AED PROGRAM MANAGEMENT SERVICES, MED KITS AND CPR/AED TRAINING. THE AMOUNT OF THE CONTRACT IS: $19,680.00
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
09/30/2024
Obligated Amount
$40.7k
12314424F0640 / 12314423A0004 / 47QTCA19D00CX - USDA, OFFICE OF HUMAN RESOURCE MANAGEMENT, SENIOR EXECUTIVE SERVICE CANDIDATE DEVELOPMENT PROGRAM, IS UTILIZING USDA-WIDE BPA 12314423A0004, FOR THE PURCHASE OF DELL LAPTOPS. POP 9/25/24 - 11/25/24.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/25/2024
Obligated Amount
$4.8k
140A0124F0100 / 140A1620D0017 - CANON LARGE FORMAT PRINTER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), FIRE MANAGEMENT PROGRAM, PINE RIDGE AGENCY IN PINE RIDGE, SOUTH DAKOTA
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$12.5k
N0018924F0924 / N0018921DQ006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$212.2k
W519TC24F2570 / W52P1J16D0019 - ARUBA ACCESS POINTS AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$132.8k
47PM0924F0037 / 36F79723D0002 - AED OVERSIGHT & PROGRAM MANAGEMENT. PERIOD OF PERFORMANCE: AUGUST 5, 2024 THOROUGH JULY 25, 2025
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/01/2024
Obligated Amount
$34.3k
W56KGY24F0082 / W52P1J16D0011 - PROJECT MANAGER INTELLIGENCE SYSTEMS AND ANALYTICS EQUIPMENT BUY FOR NETWORKING PROGRAM REQUIREMENTS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$21.2k
693KA724F00015 / 693KA720D00001 - PROGRAM MANAGEMENT PER BASE CONTRACT P00007
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/01/2024
Obligated Amount
$7.3M

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