335 Awarded Task Orders and BPA Calls | Federal Compass

335 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 335 total small business task orders covered.

0005 / W31P4Q14D0014 - DELIVERY ORDER 0005, CABLE ASSEMBLY
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/06/2018
Obligated Amount
$241.3k
0175 / SPE7L114D5042 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
WHOLESALE BATTERIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/28/2017
Obligated Amount
$219.47
0175 / SPM7MX13D0127 - RELAY,ELECTROMAGNET
Delivery Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Incora (WESCO AIRCRAFT HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/07/2017
Obligated Amount
$1.7k
0146 / SPE7L716D5023 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
08/01/2017
Obligated Amount
$33.48
0145 / SPE7L716D5023 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/25/2017
Obligated Amount
$133.92
0146 / SPE7L716D5010 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/24/2017
Obligated Amount
$428.24
0145 / SPE7L716D5010 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/21/2017
Obligated Amount
$108.10
0144 / SPE7L716D5010 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/20/2017
Obligated Amount
$108.10
0143 / SPE7L716D5010 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/20/2017
Obligated Amount
$216.20
0144 / SPE7L716D5023 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/20/2017
Obligated Amount
$401.76
0143 / SPE7L716D5023 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/20/2017
Obligated Amount
$33.48
0146 / SPE7LX16D0067 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
WHOLESALE BATTERIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/12/2017
Obligated Amount
$928.68
0348 / SPE7L716D5019 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
NETEX SALES AND PRODUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/12/2017
Obligated Amount
$168.86
0145 / SPE7LX16D0067 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
WHOLESALE BATTERIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/09/2017
Obligated Amount
$5.6k
0144 / SPE7LX16D0067 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
WHOLESALE BATTERIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/07/2017
Obligated Amount
$4k
0348 / SPE4A214D0003 - BUSHING
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/05/2017
Obligated Amount
$3.6k
0143 / SPE7LX16D0067 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
WHOLESALE BATTERIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/28/2017
Obligated Amount
$3.9k
0146 / SPE7M115D0027 - CABLE,FIBER OPTIC
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EIS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/17/2017
Obligated Amount
$800.00
0145 / SPE7M115D0027 - CABLE,FIBER OPTIC
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EIS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/08/2017
Obligated Amount
$1.8k
0144 / SPE7M115D0027 - CABLE,FIBER OPTIC
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EIS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/26/2017
Obligated Amount
$2k

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