Task Order Search - total small business | Federal Compass

Task Order Search - total small business

With the most comprehensive market intelligence platform,
we have 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
1305M224F0498 / 1305M223DNMAN0059 - FY25 DOCKSIDE REPAIRS OF NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. THIS REQUIREMENT IS A 100% TOTAL SMALL BUSINESS SET-ASIDE.
Delivery Order - 336611 Ship Building and Repairing
Contractor
JAG ALASKA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$1.8M
70RFP324FCE300003 / 70RFP324AE3000001 / GS30F040BA - THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) IS ISSUING THIS TOTAL SMALL BUSINESS SET-ASIDE BPA CALL FOR THE INSTALLATION OF MOTOROLA APX 8500 ALL-BAND P25 MOBILE RADIOS, ASSOCIATED CABLES AND ACCESSORIES, AND RADI
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/09/2024
Obligated Amount
$1.3M
0004 / N0042114D0001 - ADD CEILING AND FUNDING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$21.5k
0004 / N0042106D0014 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE COST CODES TO THE REVISED LOAS IN MODIFICATION #17.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$7.6M
0017 / N0042106D0014 - DEOBLIGATING FUNDS, INCREASEING CEILING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$860.8k
0019 / N0042114D0001 - ADMIN MOD
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$3M
0006 / N0042106D0014 - RE-ALIGN FUNDING FROM ACRN AE CLIN/SLIN 0001 TO ACRN AE CLIN 0004 IN THE AMOUNT OF 2,471.10
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$286.3k
0019 / N0042106D0014 - NEW DELIVERY ORDER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$1.7M
0017 / N0042114D0001 - DE-OBLIGATE FUNDING FROM CLINS 0004/01 AND 0006/01 AND ADDED LIMITATION OF FUNDS CLAUSE, 52.232-22
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$269.2k
0006 / N0002412D4119 - WEST COAST SALVAGE ZONE B
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Crowley Maritime Corporation (TITAN MARITIME, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$158.9k
0018 / N0042114D0001 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0004,0005,AND 0006.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$715.5k
73351024F0064 / NNG15SD19B - SMALL BUSINESS ADMINISTRATION TRELLIX ETP LICENSES (RENEW QTY: 4650; NEW QTY: 1350 = 6,000 TOTAL) EMAIL THREAT PREVENTION (ETP) CLOUD SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
06/25/2024
Obligated Amount
$198.8k
0003 / FA945116D0001 - RASTER - OPERATIONAL SPACE SITUATIONAL AWARENESS (SSA) RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
04/18/2024
Obligated Amount
$40.5M
0003 / N0018909DZ001 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$2.5M
0017 / F0960301D0153 - MAINTENANCE CONTRACTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$1.6M
0019 / F0960301D0153 - MAINTENANCE CONTRACTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$5.2M
0003 / N6893609D0022 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$658.1k
0006 / N6833513D0017 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$147.8k
0005 / N6833513D0017 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$176.8k
0005 / N0001908G0012 - MAINTENANCE CONTRACTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$13.7M

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