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1 - 20 of 56,338,308
123A9424F0066 / 123A9423D0002 - TASK ORDER - ABRAXIS KITS AGAINST 123A9423D0002
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
05/07/2024
Obligated Amount
$40.5k
15JC1V24F00000067 / NNG15SD74B - DRIVVE IMAGE SW LICENSE RENEWAL FOR THE CIVIL DIVISION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
05/07/2024
Obligated Amount
$6.5k
36C24524F0370 / V797P2239D - VISN 5 MUSE CIS SERVICE CONTRACT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/07/2024
Obligated Amount
$76.2k
70Z08424FSANJ0005 / N6817121D0013 - THIS TASK ORDER IS A FIRM FIXED PRICE ORDER FOR PORT SERVICES PROVIDED TO CGC ROBERT YERED AT BARBADOS PORT AUTHORITY FOR THE PERIOD OF 05-03-21, 2024. IAW TERMS AND CONDITIONS OF NAVSUP GMAC LISTED IN BLOCK 2
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/07/2024
Obligated Amount
$17.9k
75N95024F00094 / 75N95021D00012 - SOAR-D12-KELLY -- TASK ORDER # 428 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/07/2024
Obligated Amount
$1.4M
75N99024F00005 / 75N99022A00023 / 47QSHA21D001A - C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324]
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CHENEGA RELIABLE SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/07/2024
Obligated Amount
$390.9k
68HE0924F0060 / 68HE0919D0002 - THE CONTRACTOR SHALL PROVIDE ADDITIONAL SUPPORT FOR THE CHIQUITA CANYON LANDFILL SITE BY SUBCONTRACTING A SUBJECT MATTER EXPERT (SME) TO PROVIDE DOCUMENT REVIEW AND SITE VISITS UNDER R9, START V CONTRACT.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
05/07/2024
Obligated Amount
$50k
70Z08324FCLEV0027 / 70Z08318DPCR06900 - RECONFIGURE DIESEL FUELING SYSTEM AT STA OCEAN CITY, MD
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Cleveland (CEU-Cleveland)
Effective date
05/07/2024
Obligated Amount
$332.7k
36C26124F0327 / 47QSMA21D08R3 - MAIL CENTER 3000 WITH METER RENTAL AND MAINTENANCE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/07/2024
Obligated Amount
$79.8k
15F06724F0000821 / 15F06722D0000505 - RIFLE RESISTANT STEEL PLATES IAW 15F06722D0000505
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HARDWIRE, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/07/2024
Obligated Amount
$88.4k
140A1624F0053 / 140A1623A0002 - ACTIVE SHOOTER KITS FOR OJS UTE MOUNTAIN UTE AGENCY
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/07/2024
Obligated Amount
$1.4k
15B11824F00000132 / 15B11820D00000006 - SEWAGE SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
PAINTSVILLE UTILITIES COMMISSION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/07/2024
Obligated Amount
$175k
140L3724F0152 / 140L0620D0020 - GRANITE & SIEBER MX FY24
Delivery Order - BLM Manual Hazardous Fuels Reductions Mountain Region (2020) - 115310 Support Activities for Forestry
Contractor
Cutting Edge Forestry, Inc. (CUTTING EDGE FORESTRY, INC.)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/07/2024
Obligated Amount
$25.6k
12639524F0584 / 12639523D0069 - OWB PESITICIDE APPLICATION
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
The Davey Tree Expert Company (DAVEY RESOURCE GROUP, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/07/2024
Obligated Amount
$306.9k
47PJ0024F0228 / 47PJ0020D0017 - A/E DESIGN SERVICES AT THE WALLACE F. BENNET FEDERAL BUILDING IN SALT LAKE CITY UT 84138. DESIGN SERVICES FOR PARKING LOT REPAVING AND COURTYARD REMODEL USING IRA FUNDS.
Delivery Order - GSA Region 8 A/E IDIQ (2020) - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST (ARCHITECTURAL DESIGN WEST PC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/07/2024
Obligated Amount
$218.9k
36C24124N0798 / 36C24124A0012 - SAFETY SERVICES
BPA Call - 541511 Custom Computer Programming Services
Contractor
VLOGIC SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/07/2024
Obligated Amount
$91.6k
140F0S24F0019 / GS30F0013U - NM-BITTER LAKE NWR-MOTOR GRADER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
JOHN DEERE SHARED SERVICES, INC. (JOHN DEERE SHARED SERVICES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/07/2024
Obligated Amount
$378.8k
75N92A24F00037 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/07/2024
Obligated Amount
$11k
15B11824F00000134 / 15B11818D00000024A - NATURAL GAS SERVICE, USP BIG SANDY
Delivery Order - 221210 Natural Gas Distribution
Contractor
KENTUCKY FRONTIER GAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/07/2024
Obligated Amount
$110k
69727624F00057N / DTMA98D16007 - CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1005B-FY24 MAINTENANCE & REPAIR EMERGENT REPAIRS B-$45K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/07/2024
Obligated Amount
$45k

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