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36C24626N0380 / 36F79725D0033 - ZOLL DEFIBRILLATOR BATTERIES
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/17/2025
Obligated Amount
$26.2k
15B41426F00000039 / 36W79720D0001 - FY26 B1 MCKESSON B12614013F INVEGA DEC 25
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/17/2025
Obligated Amount
$245k
693C7326F00012N / 693C7320D000007 - PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 344.3 TO 351.9. THE WORK INCLUDES SLIDE REPAIRS, CULVERT CLEANING, CULVERT INSTALLATION, STONE MASONRY HEADWALL INSTALLATION, D
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ECLIPSE COMPANIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/17/2025
Obligated Amount
$29.7M
1305M226F0019 / 1305M221ANMAN0007 / GS35F0016X - VSAT SUPPORT SERVICES FOR NOAA FLEET
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/17/2025
Obligated Amount
$1.2M
36C24426N0246 / 36C24426D0016 - SNOW REMOVAL
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
ARCTIC SWAN CONSTRUCTION INC (ARCTIC SWAN CONSTRUCTION INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$24.9k
47QSSC26F1VQV / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8"), L-9-1/2 (+/- 1/8"), T-1/4 (MIN "). U/I PG (10 EA PER PG)
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$135.28
273FCC26F0005 / 273FCC24A0006 / GS02F0144Y - EEO COUNSELING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INQUEST SOLUTIONS INC
Contracting Agency/Office
Federal Communications Commission
Effective date
12/17/2025
Obligated Amount
$5.6k
47QSWA26F0A15 / GS07F0019W - MOMAR - BACK OFF AERO 1DZ/CS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$914.88
47QSSC26F1WHV / 47QSWA22D0009 - PLATE,PAPER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$165.66
15A00026FABP00067 / 15A00021AAQA00553 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
B & D TRIO, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
36C25226N0173 / 36C25223D0023 - MOBILE PET/CT SERVICES FOR JESSE BROWN VAMC
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
SHARED MEDICAL SERVICES, INC. (SHARED MEDICAL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/17/2025
Obligated Amount
$498.1k
15B61626F00000021 / 15B61623A00000112 / GS03F137DA - XEROX FOR FY26 BPA:15B61623A00000112 FSS CONTRACT# GS-03F-137DA
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/17/2025
Obligated Amount
$33.3k
15B30626F00000039 / 36W79720D0001 - MCKESSON OPEN MARKET MEDICATION HYDROCORT ACET SUPP/ TERBINAFINE TB $77.20 NOV.2025 RP# 26-20
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/17/2025
Obligated Amount
$77.20
36C78626N0119 / 36C78622D0016 - TO FOR TREE PRUNING - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY & SATELLITE CEMETERIES
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/17/2025
Obligated Amount
$2.1k
70Z02326FFFCT0003 / 70Z02324DFFCT0001 - TASS TO - ATC
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$1.5M
36A79726N0120 / 36H79725D0001 - HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL.
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$5.5k
69727626F00022N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$157,068.24
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
12/17/2025
Obligated Amount
$157.1k
15B31826F00000015 / 15JPSS25D00000293 - FEDEX MAILING FY26
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
12/17/2025
Obligated Amount
$2k
47QSWA26F0A1C / GS07F0019W - WEAPON CLP WIPES POUCHES - (750 EA CASE)
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$7.3k
15B30126F00000022 / 36W79720D0001 - FY26 B1 MCKESSON FSA MAT MEDICATIONS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
12/17/2025
Obligated Amount
$30k

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