611 Awarded Task Orders and BPA Calls | Federal Compass

611 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 611 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 / W911W408D0008 - SERVICE CONTRACTS
Delivery Order - 611430 Professional and Management Development Training
Contractor
Raytheon (RTX) (BBN TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$298k
0004 / W9124717D0009 - SATMO TRAINING AND EDUCATION SERVICES. AWARD OF TASK ORDER 0004
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/29/2018
Obligated Amount
$164.5k
0003 / PC179004 - CALL FOR LPI CONTRACTOR JIM CASSIDY
BPA Call - 611430 Professional and Management Development Training
Contractor
CASSIDY, JAMES
Contracting Agency/Office
Peace Corps
Effective date
09/24/2018
Obligated Amount
$4.4k
0003 / W9124717D0009 - PHILIPPINE LIGHT REACTION REGIMENT (LRR) COUNTER TERRORISM ENHANCEMENT (MTT) TRAINING
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/14/2018
Obligated Amount
$246.3k
0049 / H9224014D0001 - TASK ORDER FOR JUMP TICKETS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TAC AIR OPS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$7.8k
0005 / W911YN17D0001 - EMERGENCY MANAGEMENT EXERCISE
Delivery Order - 611430 Professional and Management Development Training
Contractor
Interagency Readiness Solutions, LLC (INTERAGENCY READINESS SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
03/04/2018
Obligated Amount
$46.8k
0019 / H9224014D0016 - MARITIME PORT ENGINEER (STENNIS, MS); LOGISTICS&ENGINEERING SUPPORT SERVICES
Delivery Order - NSWC Logistics Instruction and Engineering Support - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RMGS Inc (RMGS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/27/2018
Obligated Amount
$162.2k
0005 / W9136416A0007 - SANS NETWARS TOURNAMENT
BPA Call - 611310 Colleges, Universities, and Professional Schools
Contractor
SANS Institute (SANS INSTITUTE, LLC, THE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/12/2018
Obligated Amount
$150k
0004 / W9136416A0007 - SANS INTRUSION DETECTION IN-DEPTH
BPA Call - 611310 Colleges, Universities, and Professional Schools
Contractor
SANS Institute (SANS INSTITUTE, LLC, THE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/12/2018
Obligated Amount
$148k
0005 / W91QV118D0001 - EDUCATION AND TRAINING SUPPORT SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/02/2018
Obligated Amount
$739.1k
0003 / H9224017D0019 - SMALL ENGINE REPAIR COI
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BEI TACTICAL LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/01/2018
Obligated Amount
$7.3k
0018 / H9224016D0001 - PARACHUTE TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL AIR OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/29/2018
Obligated Amount
$834.8k
0003 / W81K0416D0005 - CT MEDICAL SIMULATION TRAINING
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/18/2018
Obligated Amount
$126.5k
0003 / H9224017D0015 - BASIC PLUMBING COURSE OF INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
BEI TACTICAL LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/13/2018
Obligated Amount
$18.9k
0004 / W15QKN16D0048 - CONTINUOUS PROCESS IMPROVEMENT WORKSHOPS AND SUPPORT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
TEYA SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/12/2018
Obligated Amount
$426.5k
0006 / H9223917D0004 - WOI
Delivery Order - 611430 Professional and Management Development Training
Contractor
WINNING MIND
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/11/2018
Obligated Amount
$0.00
0003 / H9223917D0005 - SOFACC TRAINING COURSE
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/05/2018
Obligated Amount
$78k
0004 / W912PB17D3020 - SAM 31 COURSES AND ARMS ROOM SECURITY CHECKS
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$93.3k
0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0003 / W900KK17D0011 - STANDARDIZED PATIENT SERVICES-POCUS HUM; ADD POCUS HUM TRAINING EVENT 01-23-18 THROUGH 01-25-18
Delivery Order - 611710 Educational Support Services
Contractor
KATMAI INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/20/2017
Obligated Amount
$4.2k

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