92 Awarded Task Orders and BPA Calls | Federal Compass

92 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 92 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
0013 / W52P1J15A0009 - MOTSU FIREFIGHTING SUPPLIES AND EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/17/2018
Obligated Amount
$10.2k
0002 / W91CRB17D0010 - THREAT SYSTEM SUPPORT (TSS)
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/05/2018
Obligated Amount
$482.4k
0003 / W91CRB17D0010 - THREAT SYSTEM SUPPORT (TSS) STUDY
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/28/2018
Obligated Amount
$788.5k
0002 / W912L818A5000 - LOGAN COUNTY FIRE SERVICES
BPA Call - 922160 Fire Protection
Contractor
LOGAN, CITY OF
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
02/14/2018
Obligated Amount
$3.2k
0013 / W9124716A0012 - FEB. 2018 BPA CALL FOR HARNETT CO. JAIL BPA.
BPA Call - 922140 Correctional Institutions
Contractor
HARNETT, COUNTY OF NORTH CAROLINA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/09/2018
Obligated Amount
$1.6k
0013 / W52P1J15A0007 - FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/02/2018
Obligated Amount
$3.7k
0002 / W9115116D0023 - PRISONER HOUSING
Delivery Order - 922140 Correctional Institutions
Contractor
COUNTY OF BELL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/12/2017
Obligated Amount
$164.5k
FA810217F0035 / FA810213D0001 - ATCALS NAVAIDS FAMILY OF SYSTEMS ENGINEERING CHANGE NOTICES
Delivery Order - 928110 National Security
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
07/21/2017
Obligated Amount
$1.6M
0002 / W91QVN17D0033 - , TASK ORDER#2 (CLIN0005-0007)
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$64.7k
0013 / W912L815D0002 - LOGAN COUNTY LANDING ZONE - JUNE 2017
Delivery Order - 922160 Fire Protection
Contractor
LOGAN, CITY OF
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
06/26/2017
Obligated Amount
$1.6k
0002 / W91QVN17D0007 - TO FOR HUMPHREYS FIRE ALARM MAINTENANCE SVC
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (JENSEN HUGHES KOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$2.5k
0002 / W9123817D0009 - CT TULARE COUNTY LAW ENFORCEMENT SERVICES TASK ORDER FOR LAKE KAWEAH/TERMINUS DAM, POP: 28 APR 17-5 SEP 17.
Delivery Order - 922120 Police Protection
Contractor
TULARE, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
05/16/2017
Obligated Amount
$30.3k
0002 / W912DW16D1003 - MISC MGT ASSISTANCE CJD
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/28/2017
Obligated Amount
$241.7k
0002 / W9123816D0010 - LAW ENFOCEMENT SERVICES
Delivery Order - 922120 Police Protection
Contractor
SAN JOAQUIN, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
03/31/2017
Obligated Amount
$44.5k
0002 / W9123816D0009 - LAW ENFORCEMENT SERVICES
Delivery Order - 922120 Police Protection
Contractor
STANISLAUS, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
03/31/2017
Obligated Amount
$53.9k
0002 / W912L617A0010 - OTA PIKE PASS OCT-DEC 2016
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/07/2017
Obligated Amount
$22.6k
0002 / W9124716A0012 - DETENTION CENTER BPA CALL OR JAN-MAR 2017 HARNETT CO. JAIL.
BPA Call - 922140 Correctional Institutions
Contractor
HARNETT, COUNTY OF NORTH CAROLINA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/25/2017
Obligated Amount
$6.6k
0007 / W90VN816D0001 - REPAIR PARTS AND MATERIAL FOR FIRE ALARM SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2017
Obligated Amount
$26.7k
0002 / SPRDL113D0041 - CYLINDER ASSEMBLY // 129 EA // 4TH ORDERING YEAR
Delivery Order - 922160 Fire Protection
Contractor
Carrier Global Corporation (KIDDE TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/14/2016
Obligated Amount
$187.7k
0002 / N6247313G1409 - UESC BOA
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/10/2016
Obligated Amount
$2M

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