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1 - 20 of 34,855,944
692M1519F00456 / DTFAWA11D00004 - VMware software and software maintenance.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$31k
693JJ618F000140 / 693JJ618D000002 - - Research, Development , Test, and Evaluation (RDT&E) support contract requires overall management and administration services to assure proper coordination of activities between all the awarded tasks. A single general management task will be assigned to provide overall guidance and coordination for the other assigned technical tasks.
Delivery Order - Variety of Research Programs for Improving Rail Transportation Safety and Efficiency - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KEA TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
06/24/2022
Obligated Amount
$121.4k
140G0120F0369 / IND16PA00018 / GS35F0119Y - NEW ENGLAND WSC ADOBE LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/25/2020
Obligated Amount
$23.2k
140L2020F0009 / 12024B18D9025 - RETARDANT FOR BATTLE MOUNTAIN DISTRICT OFFICE - INV14-732563
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/25/2020
Obligated Amount
$74.6k
140G0220F0234 / NNG15SC82B - IT HARDWARE/PARTS, TEMPERATURE MODULES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/25/2020
Obligated Amount
$12.9k
140L2020F0019 / 12024B18D9025 - CARSON CITY RETARDANT 17-732877
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/25/2020
Obligated Amount
$389.3k
140L2020F0018 / 12024B18D9025 - CARSON CITY RETARDANT 14-732686
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/25/2020
Obligated Amount
$912.6k
140L0620F0168 / GS30F0027R - LOW BED TRAILER
Delivery Order - Schedule 23 V - Automotive Superstore - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GLOBE TRAILER MANUFACTURING INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
07/25/2020
Obligated Amount
$66.1k
140L2020F0013 / 12024B18D9025 - BATTLE MOUNTAIN DISTRICT OFFICE INV 14-732663 RETARDANT ORDER
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/25/2020
Obligated Amount
$50.2k
70FBR820F00000043 / HTC71117DC003 - DR-4553-ND DOMESTIC DELIVERY SERVICES
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/25/2020
Obligated Amount
$2.5k
36C26020F0551 / NNG15SC42B - VOIP EQUIPMENT FOR DENVER VAMC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/25/2020
Obligated Amount
$16.7k
140L2020F0014 / 12024B18D9025 - SO NEV DISTRICT OFFICE RETARDANT NV14-732704
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/25/2020
Obligated Amount
$70.2k
75D30120F00087 / HHSD200201138807I - TECHNICAL SUPPORT SERVICES FOR HEALTH AND SCIENTIFIC RESEARCH STUDIES, IDIQ
Delivery Order - 541620 Environmental Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/25/2020
Obligated Amount
$999.9k
75F40120F19045 / 75F40119D10015 - SCIENTIFIC ADMIN SUPPORT I
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MIDNIGHT SUN TECHNOLOGIES, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
07/25/2020
Obligated Amount
$98.4k
1331L520FNB180366 / DOCSS130118BU0005 - COMPUTER AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/25/2020
Obligated Amount
$53.3k
16PBGC20F0017 / NNG15SC82B - ACL ROBOTICS PROFESSIONAL SOFTWARE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
07/25/2020
Obligated Amount
$27.4k
140L2020F0016 / 12024B18D9025 - SO NEVADA RETARDANT 14-732824
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/25/2020
Obligated Amount
$70.3k
140F0520F0176 / INF17PC00091 - HARRISON LAKE NFH POOL AND KETTLE DESIGN AE TASK ORDER
Delivery Order - FWS Architectural/Engineering (A/E) Services (2017) - 541330 Engineering Services
Contractor
DUBOIS & KING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/25/2020
Obligated Amount
$52.8k
36C26020F0556 / NNG15SD72B - VTC EQUIPMENT - SAN ANTONIO VAMC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
COLOSSAL CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/25/2020
Obligated Amount
$48.6k
73351020F0219 / 73351020D0003 - MODELING SERVICES AND BUDGET PREPARATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FI CONSULTING INCORPORATED (FI CONSULTING, INC.)
Contracting Agency/Office
Small Business Administration
Effective date
07/25/2020
Obligated Amount
$117.6k

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