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1 - 20 of 39,209,203
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
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
Effective date
10/24/2023
Obligated Amount
$0k
12405B21F0194 / AG32SCC170002 - RRC: 300460 STRIP, CLEAN AND WAX LAB FLOORS/OFFICES/AUTOCLAVE ROOMS
Delivery Order - ARS Southeast Area Labs Operations & Maintenance (2017) - 561210 Facilities Support Services
Contractor
(TMG/FSE JV, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2021
Obligated Amount
$15.7k
12405B21F0195 / AG32SCC170002 - RRC: 300452 REBUILD STEAM BRANCHES IN SB19 SCOPE OF WORK: REPLACE STEAM DROPS IN ALL THREE UNITS. REPLACE 1 1/4 BLACK PIP, TWO-WAY PNEUMATIC VALVE AND ACTUATOR. INSTALL UNIONS AND A BALL VALVE.
Delivery Order - ARS Southeast Area Labs Operations & Maintenance (2017) - 561210 Facilities Support Services
Contractor
(TMG/FSE JV, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2021
Obligated Amount
$16.6k
36C25721F0175 / 36C10G18D0066 - TYLER FURNITURE AND ARTWORK
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
(SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/17/2021
Obligated Amount
$1.4M
12444221F0252 / 12447U20D0008 - TASK ORDER 2B
Delivery Order - Road Maintenance IDIQ for Mississippi National Forests (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
(SMITH, CHRISTY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2021
Obligated Amount
$34.4k
12405B21F0196 / AG32SCC170002 - WORK ORDER TO SEAL INSIDE ROOFLINE BLDG 44
Delivery Order - ARS Southeast Area Labs Operations & Maintenance (2017) - 561210 Facilities Support Services
Contractor
(TMG/FSE JV, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2021
Obligated Amount
$4.4k
36C24821N0824 / VA11917D0012 - STENTS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
(MEDTRONIC USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/17/2021
Obligated Amount
$36.6k
12444221F0251 / 12447U18D0019 - CONTRACT MARKING
Delivery Order - National Forests in Mississippi Timber Sale Preparation and Professional Forestry Services (2018) - 115310 Support Activities for Forestry
Contractor
(DIVERSIFIED FORESTREE MANAGEMENT, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2021
Obligated Amount
$26.1k
75H70721F05001 / 75H70721A00007 / GS10F0255X - BPA CALL TO PROVIDE VIRTUAL WATER AND WASTEWATER TRAININGS
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
(RURAL COMMUNITY ASSISTANCE CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/17/2021
Obligated Amount
$59.2k
36C10A21F0248 / NNG15SD42B - RSTUDIO CONNECT STANDARD LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
(ARCHITECHTURE SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/17/2021
Obligated Amount
$48.4k
15A00021FAQA00429 / GS07F9557S - EVIDENCE COLLECTION SUPPLIESVENDOR GSA EBUY QUOTE #RFQ1502707-YLF IS HEREBY INCORPORATED INTO THIS PURCHASE ORDER.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
(PELICAN SALES INCORPORATED (4737))
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/17/2021
Obligated Amount
$23.6k
36C26221F0386 / V797D60635 - STAIR LIFTS
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
(RAMPCOUSA, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
07/17/2021
Obligated Amount
$41.6k
36A79721F0189 / SPE2D117D0022 - XR PORT RAD - MOBILE SOLTUS 500
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
(CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/17/2021
Obligated Amount
$132.1k
68HE0721F0091 / 68HE0318D0007 - EPA REGION 7 PLATING, INC. SUPERFUND SITE REMEDIAL DESIGN (DES)
Delivery Order - Remedial Acquisition Framework Design and Engineering Services (RAF DES) - 562910 Remediation Services
Contractor
(B&V E&E JV)
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/17/2021
Obligated Amount
$221k
36C24421K0197 / VA24417A0044 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
DIAKON LUTHERAN SOCIAL MINISTRIES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$61.1k
70Z02721FQNEH0800 / GS07F202CA - 4-WHEEL INTERNAL COMBUSTION TRUCK (FORKLIFT)
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$25.8k
15B31321FWB130122 / 36W79720D0001 - REGULAR MEDICATION FOR FCI TALLADEGA INMATES.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/16/2021
Obligated Amount
$25k
70RFPW21FRWA00016 / 70RFPW20DWA000001 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CDA INCORPORATED
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/16/2021
Obligated Amount
$36.7k
12639521F0726 / 12639518D0075 - NCAH ENVIRONMENTAL COMPLIANCE AUDIT
Delivery Order - 541620 Environmental Consulting Services
Contractor
SNOWBIRD MANAGEMENT & DEVELOPMENT SERVICES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/16/2021
Obligated Amount
$32.8k
15A00021FABP00521 / 15A00020AAQA00019 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
HUMBERT RONALD N (HUMBERT, RONALD N)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/16/2021
Obligated Amount
$7.6k

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