Task Order Search | Federal Compass

Task Order Search

With the most comprehensive market intelligence platform,
we have task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSSC26F134H / 47QSHA21A000D / GS21F0106Y - KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. HANDLE TYPE: L-STYLE CONTAINER TYPE: WRAP, ROLL, ENVELOPE OR POUCH KEY CHARACTERISTIC: CONTAINS 20 HEX KEYS SZ - 0.028, 0.035, 0.05, 1/16, 5/64
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$74.46
47QSSC26F131T / GS02FW0003 - CLOCK, WALL, BLACK, (SLIMLINE, QUARTZ BATTERYOPERATED): I/A/W CID A-A-2883A, DTD 5/31/96 SIZEII 30CM DIA, TYPE A, 12HOUR; WHITE FACE, BLACKNUMERALS AND BLACK HANDS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$117.72
47QSSC26F131D / GS02FW0003 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$378.10
19AS2026F0010 / 19AS2026D0002 - MOBILE SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELSTRA CORPORATION LIMITED (TELSTRA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/30/2025
Obligated Amount
$14.2k
47QSSC26F1313 / 47QSEA20A000C / 47QSEA19D00AY - PEN AND PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$1.2k
47QSSC26F1343 / 47QSHA21A0006 / 47QSHA19D004Z - PUNCH,DRIVE PINI: PUNCHES CLASS 5: PINOVERALL LENGTH: 4 INCHES TIP/POINT SZ: 1/4 INCHMATERIAL: COPPER ALLOY FEATURES: NONSPARKING (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$24.87
47QSSC26F132A / 47QSHA21A0002 / GS21F161AA - WRENCH, RATCHET: OVERALL LENGTH: 7 INCHES SQUARE WRENCHING SZ: 3/8 INCH SINGLE END INTERNAL WRENCH HEAD THICKNESS: 7/8 INCH MATERIAL: IRON AND STEEL COATING: CHROME FEATURES: REVERSIBLE (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$247.15
47QSSC26F133C / 47QSHA21A0003 / GS21F097AA - WRENCH,PIPE: PIPE CAPACITY: 2 INCHES MAX OVERALL LENGTH: 12 INCHES MATERIAL: STEEL JAW TYPE : STRAIGTH JAW SERRATED (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$82.13
47QSSC26F1310 / 47QSEA21A0009 / GS02F0087W - BAG PAPER GROCERS
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$2.1k
47QSSC26F133E / 47QSHA23D0011 - P/N FRS 4022T
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$114.48
47QSSC26F1336 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
11/30/2025
Obligated Amount
$90.05
47QSWA26F064P / GS07FX0004 - FACESHIELD, INDUSTRIAL: FLIP-UP W/CROWN PROTECTOR & ADJUSTABLE HEADGEAR. WINDOW SHALL BE 18" (+/-1")WX9"(+/-1")L. WINDOW SHALL BE CLEAR, COLORLESS AND A MINIMUM OF 0.040" THICK. PLASTIC PACKAGING/PAC KING MATERIALS PROHIBTIED.
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$19.58
47QSSC26F131P / 47QSEA22A000A / GS35F309DA - SHREDDING MACHINE,P
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$3.1k
47QSSC26F1322 / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: IAW CID A-A-2695B, DATED JULY 1, 1996 PEN, ROLLERBALL - POINT, RETRACTABLE & NON-RETRACTABLE (REFILLABLE & NON-REFILLABLE) ITEM NAME PEN, BALL-POINT I.A.W. TYPE: IV - ROLLER-POINT (NON-RETRACTABLE / NON-REFILLABLE) SZ: C - 0.5 MM (FI
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$3.5k
47QSSC26F1314 / 47QSEA20A0009 / 47QSEA19D006Y - PORTFOLIO DK BLUESH WT33#
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$396.88
47QSWA26F064Y / 47QSHA21A000C / 47QSHA18D000G - FLASHLIGHT: FLASHLIGHT: THE FLASHLIGHT SHALL NATIONAL INDUSTRIES FOR THE BLIND P/N 6230-00-NIB-0004 IAW THE CHARACTERISTICS LISTED IN THE FOLLOWING TABLE: COLOR BLACK VOLTAGE 3.0 VOLTS, PRODUCED BY TWO AA ALKALINE BATTERIES (TWO AA ALKALINE BATTERIES
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$312.00
47QSWA26F064V / 47QSWA23A001F / 47QSWA18D005X - TOWEL,MACHINERY WIP
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$78.70
47QSSC26F132T / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
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
11/30/2025
Obligated Amount
$80.35
47QSSC26F131V / GS02FW0003 - PAPER TOILET: WHITE, LENGTH;4,500'' COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSISTOF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CONTAINS 48 E
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$778.10
47QSSC26F132D / 47QSHA21A000D / GS21F0106Y - CLAMP, PLIER: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.24 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.11, B107.13, B107.16, B107.18, B107.19, B107.20, B107.22, B10
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$281.16

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales