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1 - 20 of 36,339,211
47QMCA18F0BBA / GS30FHA007 - SEDAN, SUBCOMPACT, 4 PASSENGER, HYBRID ELECTRIC VEHICLE
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fleet Source (FLEET VEHICLE SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2022
Obligated Amount
$19.6k
36C10E21N0015 / VA119A17D0056 - NORTH ATLANTIC DISTRICT - CHAPTER 36 VOCATIONAL REHABILITATION&EMPLOYMENT SERVICES
Delivery Order - 624310 Vocational Rehabilitation Services
Contractor
VR&E SERVICE FOR VETERANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/05/2021
Obligated Amount
$29.8k
70RFP421FRE600008 / HSHQE617D00001 - DELIVER POST TRACKING SYSTEM DEVICES THROUGHOUT THE STATES OF IA, KS, MO AND NE - FPS REGION 6
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
VT-SGI (VENDTECH-SGI LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/05/2021
Obligated Amount
$3.6k
47PE0121F0001 / GS04P17BVD0006 - LONDON HSFPS OFFICE RELOCATION PROJECT - LONDON FEDERAL COURTHOUSE ANNEX (KY0043AB) - LONDON, KY
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
GENERAL MOVING COMPANY INCORPORATED (GENERAL MOVING COMPANY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$2.8k
89243421FEE400184 / DEEE0008101 - EERE BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) KNOWLEDGE MANAGEMENT & SYSTEMS OFFICE (KMSO) OPTION YEAR 3 TO AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/05/2021
Obligated Amount
$55k
15DDHQ21F00000234 / 15F06720A0001516 / 47QTCA19D00MV - PRIMARY USER UNLIMITED ENHANCES FOR SMARTPHONES SERVICES IBM MAAS360 ENTERPRISE SUITESOMIN XP8 AND SAMSUNG GALAXY S9, VOICE SERVICE ACTIVATION*SUBJECT TO THE AVAILABILITY OF GOVERNMENT FUNDING*
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/05/2021
Obligated Amount
$0k
15B50121FWB120060 / 36W79720D0001 - RP 21-0090VARIOUS MEDICATIONS COVERED UNDER IAA 943/VA CONTRACT #36W79720D0001JANUARY 1, 2021 THRU MARCH 31, 2021
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/05/2021
Obligated Amount
$33.3k
36C26121N0327 / 36C26120A0045 - CAP SUPPLIES
BPA Call - 541380 Testing Laboratories
Contractor
COLLEGE OF AMERICAN PATHOLOGIS (COLLEGE OF AMERICAN PATHOLOGISTS, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/05/2021
Obligated Amount
$28.1k
1605TB21F00019 / NNG15SD91B - THIS IS A NEW REQUEST TO PROCURE CISCO (STEALTHWATCH/THREATGRID) SOFTWARE LICENSE AND MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
01/05/2021
Obligated Amount
$0k
1605C221F00002 / 1605C220A0002 / GS00F010CA - REMOVAL OF DOL CLAUSE 2021-01, COMBATING RACE & SEX STEREOTYPING
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
01/05/2021
Obligated Amount
$0k
70Z02321FAVS00200 / 70Z02321DAVS00400 - INITIAL DELIVERY ORDER FOR THE U.S. COAST GUARD 270 MEDIUM ENDURANCE CUTTER MAIN DIESEL ENGINE CONTRACT.
Delivery Order - 336611 Ship Building and Repairing
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$7M
47PA0521F0094 / 47PA0520D0005 - GSA LEASING SUPPORT SERVICES FOR ATF IN LAREDO, TX. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
SAVILLS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$0k
19AQMA21F0060 / NNG15SC82B - MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/05/2021
Obligated Amount
$0k
70RTAC21FR0000015 / GS00Q17NSD3000 - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER PROVIDING CORE DATA SERVICES.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/05/2021
Obligated Amount
$24.9M
36C24921N0293 / V797D70252 - REMDESIVIR FOR COVID PATIENTS IN HOUSE.
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GILEAD SCIENCES INCORPORATED (GILEAD SCIENCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/05/2021
Obligated Amount
$46.7k
15B20821FWB110064 / VA11916D0012 - MEDICAL/DENTAL SUPPLIES FOR FCI LORETTO.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/05/2021
Obligated Amount
$5k
2031ZA21F00134 / TEPD151774 - ECF CURRENCY PAPER ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/05/2021
Obligated Amount
$7.1M
36C24821N0259 / 36C24818D0034 - NURSING HOME SERVICES
Delivery Order - VA - Nursing Home Services - 623110 Nursing Care Facilities
Contractor
TERRACE HEALTH NH LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/05/2021
Obligated Amount
$700k
12FPC321F0029 / 12SPEC18D0025 - INSTALLATION OF VEGETATIVE PLANTINGS FOR THE LA-39 YEAR 10 BIG BRANCH MARSH NATIONAL WILDLIFE REFUGE LOCATED IN ST. TAMMANY PARISH, LOUISIANA
Delivery Order - Vegetative Plantings IDIQ Within Coastal Areas of Louisiana (2018) - 115112 Soil Preparation, Planting, and Cultivating
Contractor
STREAM WETLAND SERVICES LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
01/05/2021
Obligated Amount
$170.2k
70Z08421F5SI06200 / 70Z08419DBHQ01300 - PRIORITY 3:UNIT REQUIRES CARMANAH LIGHTS FOR ATON OPERATIONS.FROM: SABIK MARINETO: USCG ANT WANCHESE908 HARBOR RDWANCHESE, NC 27981CONTRACT NUMBER :70Z08419DBHQ01300ORDER NUMBER: 70Z08419F5SI26800
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$3.7k

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