488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 488 systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1202SA22K9565 / AG024BC170015 - SD3-60 SHERPA PREFLIGHT / THRU-FLIGHT INSPECTIONS (5X A WEEK FOR 4 MONTHS) TO INCLUDE: 1.FUNCTIONAL CHECKING AIRCRAFT SYSTEMS, CONTROL SURFACES, PNEUMATIC / HYDRAULIC / LANDING GEAR SYSTEMS, 2.EXAMINING ENGINES FOR OIL LEAKS, OBSERVING OPERATING EN
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2022
Obligated Amount
$0.00
N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/16/2019
Obligated Amount
$63.9k
N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2018
Obligated Amount
$62.1k
0011 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE II
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0049 / H9224113D0007 - SOA WEAPONS TECHNICAL MANUAL CHG 1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
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
09/08/2017
Obligated Amount
$174k
0002 / DTFAWA11A00247 - FUNDING FOR NEW CONTRACT TO SUPPORT THE AFTIL
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 488111 Air Traffic Control
Contractor
JOHN PALLANTE & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/29/2017
Obligated Amount
$8.5M
0011 / W900KK16D0010 - WOMEN'S HEALTH EQUP. AND CONSUMABLES
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/29/2017
Obligated Amount
$65.4k
0011 / W912LA16A6002 - FLAMHOLDER NSN: 2840 01 326 4066
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/18/2017
Obligated Amount
$0.00
0002 / DTFAAC16A00011 - JPATS SAAB 2000 BPA COVER
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SAAB (SAAB SUPPORT AND SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/15/2017
Obligated Amount
$95.2k
0002 / W900KK16D0008 - VOICE ASSISTED MANIKINS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Advanced IT Concepts (ADVANCED IT CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/02/2017
Obligated Amount
$119.9k
0048 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/18/2017
Obligated Amount
$271.25
0049 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/18/2017
Obligated Amount
$370.92
0011 / W91B4N11D7018 - FACILITIES SERVICES IN AFG
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2017
Obligated Amount
$252.1k
0013 / W911S815D0012 - TRANSIENT ALERT SERVICES (TA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/22/2017
Obligated Amount
$6.5k
0002 / W912EK17A0006 - MV BETTENDORF DRY DOCKING AND INSPECTION FOR MISSISSIPPI RIVER PROJECT OFFICE, PLEASANT VALLEY, SCOTT COUNTY, IOWA
BPA Call - 488390 Other Support Activities for Water Transportation
Contractor
Dubuque Barge and Fleeting Service Company (DUBUQUE BARGE AND FLEETING SERVICE COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
05/10/2017
Obligated Amount
$149.8k
0011 / N0018914D0002 - CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, 24 JULY, 2014
Delivery Order - 488310 Port and Harbor Operations
Contractor
Ship Supply (SHIP SUPPLY OF FLORIDA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2017
Obligated Amount
$7.1k
0013 / N0018914D0002 - CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, 7-10 JUNE, 2014
Delivery Order - 488310 Port and Harbor Operations
Contractor
Ship Supply (SHIP SUPPLY OF FLORIDA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2017
Obligated Amount
$21k
0002 / HE126016D0002 - BUS DRIVER SERVICES - OKINAWA
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
SENON LIMITED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
03/30/2017
Obligated Amount
$1.8M
0002 / N4008517D3001 - MAINTENANCE AND OPERATION OF RAILROAD TRACKAGE
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
T & C CLEARING & RAILROAD REPAIR, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/23/2017
Obligated Amount
$96.7k
0011 / N6247812D2396 - IDIQ (OPTION PERIOD FOUR); REPLACE 3 EACH DUPLINE RECEIVER MODULES
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
03/07/2017
Obligated Amount
$5.7k

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