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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0003 / W31P4Q16D0019 - SPARES PURCHASE, CABLE ASSEMBLY,POWER, NSN:5995-01-458-8491, PN:13213340, QTY 20 EACH.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/28/2019
Obligated Amount
$48.4k
0004 / W15QKN14D0092 - PROCURE 12,250 XP 25FT CARTRIDGES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2018
Obligated Amount
$429.1k
0005 / SPRBL114D0017 - NSN: 5935-01-619-9911, COVER,ELECTRICAL CO
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUN DISPLAY SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/26/2018
Obligated Amount
$501k
0002 / W56HZV15D0089 - CONTRACT W56HZV15D0089 DELIVERY ORDER 0002 IS ISSUED AGAINST BASIC CONTRACT W56HZV-15-D-0089 TO WEIBEL EQUIPMENT, INC. TO PROVIDE CLIN3001AA FOR THIRD ORDERING YEAR INSPECTION&TEARDOWN&MINOR REPAIR OF PALADIN MUZZLE VELOCITY SYSTEM (PMVS) FOR 18 EACH PMVSS @ $3,297 EACH = $59,346.00 TOTAL, PMVS AND CONTAINER. FOUR OF THE 18 PMVSS HAVE BEEN DETERMINED TO BE BEYOND ECONOMIC REPAIR (BER) AND WILL BE ACCOUNTED FOR UNDER CLIN 3001AB. REPAIR OF THE PMVS WILL COMMENCE DURING THE THIRD ORDERING YEAR. PRICES ARE IN ACCORDANCE WITH THE THIRD ORDERING YEAR OF THE CONTRACT FROM 03 SEPTEMBER 2017 TO 02 SEPT 2018. REPAIRS TO BE MADE WITHIN THE SOW.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEIBEL EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/22/2018
Obligated Amount
$65.9k
0003 / SPRBL115D0011 - NSN: 6150-01-455-4207, COMMODITY NAME: LOAD BANK,ELECTRICA, SYSTEM: PATRIOT
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SMART POWER SYSTEMS (SMART POWER SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/14/2018
Obligated Amount
$60.6k
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
$249.7k
0004 / SPRBL117D0012 - END SYSTEM: SINCGARS PART: NSN 5995-01-601-2921, WIRING HARNESS (W1)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEST ELECTRONICS INC (WEST ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/01/2018
Obligated Amount
$8.5k
0005 / SPRRA215D0009 - WIRING HARNESS,BRAN
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Marvin Engineering (MARVIN ENGINEERING CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/01/2018
Obligated Amount
$328.9k
0003 / W56JSR17D0024 - REPAIR OF 287 A8 FREQUENCY CONVERTERS NSN 5898-01-477-0858.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
TECHNOLOGY RESEARCH CORPORATION (TECHNOLOGY RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/19/2018
Obligated Amount
$236.4k
0005 / SPRDL117D0009 - GENERATOR, ENGINE, AC; NSN 2920-01-292-2993 IN SUPPORT OF THE M1 ABRAMS TANK. QTY: 371.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
C.E. Niehoff & Co. (C. E. NIEHOFF & CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/28/2018
Obligated Amount
$691.9k
0034 / W56HZV15AJ005 - FEBRUARY 2018 - COMBINED ALL CALL ORDER TO CONVOY INDUSTRIES LLC
BPA Call - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
CONVOY INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2018
Obligated Amount
$22.4k
0004 / SPRRA216D0040 - CABLE ASSEMBLY, SPEC
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/18/2018
Obligated Amount
$5.1k
0004 / W91WRZ17A0012 - DEHUMIDIFIER
BPA Call - 335224 Household Laundry Equipment Manufacturing
Contractor
ALLIANCE PROJECT SRVCS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/05/2018
Obligated Amount
$72k
0006 / W91CRB16D0008 - UNIVERSAL BATTERY CHARGER (UBC) DELIVERY ORDER FOR ACCESSORIES AND CONFORMER CUPS
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Thales (THALES DEFENSE & SECURITY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/11/2017
Obligated Amount
$2.6M
0005 / W58RGZ14D0130 - UPGRADE/REPAIR OF UH-60 CONTROL GENERATOR.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/11/2017
Obligated Amount
$793.7k
0005 / W31P4Q14D0036 - THE PURPOSE OF THIS DELIVERY ORDER 0005 IS TO AWARD 30 EACH OF NOUN: CABLE ASSEMBLY, SPEC, CLIN 0004AA NSN: 6150-01-091-6582; BASIC CONTRACT HAS A NOT-TO-EXCEED QUANTITY AMOUNT OF 185 EACH. DELIVERY ORDER 0005 TO BE DELIVERED AFTER SUCCESSFUL COMPLETION OF THE PRODUCTION LOT TESTING ON DELIVERY ORDER 0004. THE REMAINING QTY AFTER DELIVERY ORDER 0005 IS 37 EACH.
Delivery Order - 335311 Power, Distribution, and Specialty Transformer 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
12/05/2017
Obligated Amount
$71.8k
0003 / W58RGZ13D0005 - NOUN: SWITCH ASSEMBLY 5930-01-476-1837 UH-60 SUPPLY FIRM FIXED CONTRACT
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2017
Obligated Amount
$996k
0006 / SPRBL116D0041 - NSN: 6115-01-625-2086 COMMODITY NAME: RECAP OVERHAUL KIT
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
JENOPTIK ADVANCED SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/15/2017
Obligated Amount
$1.1M
0005 / W31P4Q14D0025 - EXECUTION OF DELIVERY ORDER 0005
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TEAM SYSTEMS INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/15/2017
Obligated Amount
$176.7k
0003 / SPE4A616D5574 - HEADLIGHT
Delivery Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
QPI PRO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/02/2017
Obligated Amount
$30.2k

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