811 Awarded Task Orders and BPA Calls | Federal Compass

811 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 811 task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75F40125F19072 / 75F40122D00031 - TO 72 FOR ELECTRICAL WORK AT THE FDA WHITE OAK CAMPUS-BLDG. 5272 ROOM G116-G118
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/05/2024
Obligated Amount
$6.8k
75H71124F80023 / 36C79118D0021 - HEARING AID REPAIRS TASK ORDER FOR CLINTON
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA, Inc. (SONOVA USA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/05/2024
Obligated Amount
$0.00
36C24425N0140 / 36C24421D0054 - EO14042 GE ANESTHESIA MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/04/2024
Obligated Amount
$16k
15M10225FA4700002 / 15M10224AA4700116 - BPA CALL #2: TOD-OST MOTOROLA RADIO REPAIR/UPGRADE CF: APC-FY24-000272
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/04/2024
Obligated Amount
$28.8k
140P8525F0005 / 140P8522D0004 - IDIQ FOR LAW ENFORCEMENT VEHICLE AFTERMARKET ITEM INSTALLATION, DECOMMISSION AND MAINTENANCE SERVICES AT YOSEMITE NATIONAL PARK. TASK ORDER P8525F0005 IS FOR OPTION YEAR 2 SERVICES.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
8SIX8ONE DESIGNS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/02/2024
Obligated Amount
$50.7k
6973GH25F00192 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2024
Obligated Amount
$61.8k
36C24925N0255 / 36C24925D0046 - SERVICE CONTRACT ON MEDRAD CONTRAST INJECTORS, ACIST CONTRAST INJECTORS, LIEBEL FLARSHEIM CONTRAST INJECTORS AND BOSTON SCIENTIFIC ANGIOJET JETSTREAM MAINTENANCE SERVICES, PROVIDE ROUTINE PREVENTATIVE AND CORRECTIVE MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LE3 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/29/2024
Obligated Amount
$54.5k
6973GH25F00176 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$42.6k
80ARC025FA027 / 80ARC025AA001 - BPA CALL FOR MACHINE TOOL MAINTENANCE, OPTIMIZATION, AND REPAIR FOR CODE S AND CODE Y, AND CHEMICAL SHED MANAGEMENT SERVICES.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATIVE MACHINE SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/26/2024
Obligated Amount
$13.4k
70Z03825FA0000036 / 70Z03822DE0000002 - PROCUREMENT OF SAFIRE 380HD TFU.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
11/26/2024
Obligated Amount
$906.2k
6973GH25F00179 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$21.5k
6973GH25F00184 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$30k
140R3025F0002 / 140R3023D0004 - GENERATOR SERVICE AND REPAIRS - TASK ORDER #2
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASHMAN EQUIPMENT COMPANY (CASHMAN EQUIPMENT COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/26/2024
Obligated Amount
$6.8k
6973GH25F00182 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$30.9k
36C24225N0234 / 36C24424A0029 - SUPPORT AND SERVICE OF ZEISS OPTIME FORUM ENTERPRISE SOFTWARE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/25/2024
Obligated Amount
$11.4k
36C24125N0205 / 36C24123A0102 - CEPHEID SERVICE CONTRACT GENEXPERT- INFINITY
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/25/2024
Obligated Amount
$19.8k
6973GH25F00174 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2024
Obligated Amount
$26.9k
19RS5025F0022 / 19RS5024D0004 - TECHNICAL BUILDING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
11/25/2024
Obligated Amount
$25.8k
75N95D25F40001 / 75N98024D00007 - PREVENTIVE MAINTENANCE AGREEMENT - CYTOFLEX LX BASE INSTRUMENT (375)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
11/25/2024
Obligated Amount
$20.8k
75H71220F80152 / 36C79118D0020 - MOD-POOOO1, DE-OBLIGATE FUNDS AND CLOSE-OUT CONTRACT, 20F80152, PIMC, SIVANTOS, HEARING AID REPAIR
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (SIVANTOS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/25/2024
Obligated Amount
$4k

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