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1 - 20 of 37,030,831
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
BPA Call - Schedule 51 V - Hardware Superstore - 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
36C78621N0356 / 36C78620D0062 - FY21 SERVICES FOR HOUSTON NATIONAL CEMETERY
Delivery Order - 561720 Janitorial Services
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$34.4k
36C77621K0003 / VA240C16D0008 - EXPRESS REPORT: OCTOBER ORDERING OFFICERS ORDERS CENTRAL REGION CUSTOM SURGICAL PROCUDURE PACKS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVID MEDICAL INC. (AVID MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
01/22/2021
Obligated Amount
$769k
140P2021F0081 / 140P2020D0001 - DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS FOR DENA 227793 REPLACE ROOF AT THE EIELSON VISITOR CENTER, DENALI NATIONAL PARK AND PRESERVE
Delivery Order - NPS Alaska Architect-Engineering Services IDIQ (2020) - 541310 Architectural Services
Contractor
DESIGN ALASKA INC
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
01/22/2021
Obligated Amount
$351.5k
75H71121F80100 / 36C10G20D0029 - MEDLINE TRIBAL PINK VA119-16D-0006 REQUEST FUNDS TO PAY INVOICES 1-1-21 TO 9-30-21 TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$1.8M
15B21221FWB130056 / 36W79720D0001 - FUND CONTROL # WB130056RP#0053-21PAYMENT TERMS ARE NET 15 DAYSINMATE DRUGS AND BIOLOGICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/22/2021
Obligated Amount
$1.1k
36C78621N0352 / 36C78619D0076 - FY21 SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
SAND SPRINGS DEVELOPMENT CORP (SAND SPRINGS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$4.3k
15B10121FWP410007 / 47PA0421D0002 - NATURAL GAS USAGE FOR FEBRUARY 1, 2021 THROUGH SEPTEMBER 30, 2021.
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$30.8k
15B20521FWB170074 / 15B20520D00000058 - PROVISION OF VARIOUS MEDICAL STAFF SERVICES FOR THE INMATE POPULATION AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 561320 Temporary Help Services
Contractor
NITELINES USA (NITELINES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$14.4k
140F0621F0025 / 140F0118D0010 - FWS LITTLE WHITE SALMON NFH - FISH FEED
Delivery Order - FWS Abernathy Region 1 & Region 8 Feed IDIQ (2018) - 311119 Other Animal Food Manufacturing
Contractor
MOORE CLARK USA INCORPORATED (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
01/22/2021
Obligated Amount
$84.1k
89243321FFE400285 / NNG15SC71B - CISCO SMARTNET MAINTENANCE AND SUPPORT AGREEMENT ANNUAL RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Energy
Effective date
01/22/2021
Obligated Amount
$501.8k
19AQMA21F0185 / NNG15SC82B - GITM IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
01/22/2021
Obligated Amount
$4.2k
19AQMA21F0186 / NNG15SC78B - GITM IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
01/22/2021
Obligated Amount
$3.5k
70FA3021F00000071 / 70FA3019D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
01/22/2021
Obligated Amount
$77.4k
75N98021F00021 / 75N98020D00086 - SCIENTIFIC PROJECT MANAGER - CONSULTANTSPECIALIZED SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Dovel Technologies, LLC (MEDICAL SCIENCE & COMPUTING, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/22/2021
Obligated Amount
$36.9k
36C24921N0319 / VA240C16D0012 - MODULAR RAMP
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LANDMARK GROUP INC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/22/2021
Obligated Amount
$11.6k
36C25721K0038 / VA25815A0112 - EXPRESS REPORT: OY4, QTR3 (MAY - JULY 2020) EXPENDITURES
Delivery Order - 623110 Nursing Care Facilities
Contractor
AMARILLO II ENTERPRISES, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/22/2021
Obligated Amount
$98.2k
75F40121F80044 / NNG15SC92B - ACQUIRING JUNIPER MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
01/22/2021
Obligated Amount
$196.3k
36C25921N0158 / 36C25920A0059 / V797D30111 - BPA FOR OMNICELL EQUIPMENT AND MAINTENANCE
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/22/2021
Obligated Amount
$48.6k
19AQMA21F0204 / NNG15SD84B - GITM IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
01/22/2021
Obligated Amount
$1.7k

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