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47PD1225F0040 / 47PN0323A0001 / GS21F103BA - VENDOR SHALL REPAIR LEAK ON THE ATTIC WATER HEATER AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 23510-1915.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
02/14/2025
Obligated Amount
$6.4k
80TECH25FA155 / 80TECH24AA001 - QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 005, QUINTRON EXTENDED MAINTENANCE FY25.
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
02/14/2025
Obligated Amount
$26.9k
70FBR425F00000154 / 70FBR425A00000015 - PARLIAMENT, LLC. THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE FLORIDA DIRECT LEASE PROGRAM BY PROVIDING TURNKEY 1-, 2-, 3-, OR 4-BEDROOM FURNISHED RESIDENTIAL UNITS IN THE STATE OF FLORIDA IN SUPPORT OF DR4828
BPA Call - 531110 Lessors of Residential Buildings and Dwellings
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
02/14/2025
Obligated Amount
$47.9k
36C25025N0402 / 36C25020A0037 / 36F79719D0132 - 3.0 FTE PRIMARY CARE PHYSICIAN SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER, MODIFICATION FOR HOURS OF SERVICE.
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
SYGNETICS INCORPORATED (SYGNETICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/14/2025
Obligated Amount
$426.4k
1305M225F0103 / NNG15SD11B - TO CREATE A NEW MULTIYEAR CONTRACT FOR BOMGAR OVERALL POP 03/01/2025-12/31/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/14/2025
Obligated Amount
$33.9k
19AQMS25F0036 / 47QSMA19D08PN - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
TOWER PRODUCTS INCORPORATED
Contracting Agency/Office
State
Effective date
02/14/2025
Obligated Amount
$2.5k
36C10G25K0181 / 36C10G22D0014 - EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024
Delivery Order - Dialysis Systems and Associated Maintenance Services and Consumables (2021) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/14/2025
Obligated Amount
$235.3k
36C24625N0531 / 36F79720D0231 - CUSTOM STAIRLIFT
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SAFE HOME PRO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/14/2025
Obligated Amount
$43.5k
36C10B25N00100002 / 36C10B25D0010 - THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY SERVICES THROUGH THE ESTABLISHMENT OF MULTIPLE AWARDS.
Delivery Order - VA Secure, Performant, Reliable, and User-Centered Experiences (SPRUCE) - 541519 Other Computer Related Services
Contractor
BRAVO COMMUNICATIONS SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/14/2025
Obligated Amount
$7.8M
2032H325F00039 / 2032H320A00001 / GS00F346CA - CREDIT MODELING AND ANALYSIS FOR FEDERAL CREDIT PROGRAMS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FI CONSULTING, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/14/2025
Obligated Amount
$134.9k
36C25225F0051 / SPE2D117D0023 - SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE OSCAR G. JOHNSON VA MEDICAL CENTER.
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/14/2025
Obligated Amount
$277.2k
15B41525F00000055 / 15B41520A00000002 - 15B41520A00000002 PERFORMANCE PERIOD 5: TASK ORDER FOR JAN 2025
BPA Call - 561320 Temporary Help Services
Contractor
KEBROS & ASSOC LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
02/14/2025
Obligated Amount
$25.5k
140D0425F0247 / 140D0425A0001 / 47QTCA22D003G - MICROSOFT EA BPA ORDER: AZURE SUPPORT FOR ENB
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/14/2025
Obligated Amount
$316k
140L4325F0015 / 140L0623D0008 - NESTUCCA IBC DUMP
Delivery Order - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/14/2025
Obligated Amount
$9.4k
70Z08225FCEUM0008 / 70Z08219DPMV11600 - REPAIR BUILDING ENVELOPE STATION BUILDING AT USCG STATION SABINE, SABINE PASS, TX PNUM 19312325
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND ENGINEERING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
02/14/2025
Obligated Amount
$143k
36C24625N0540 / 36F79721D0015 - VIDEO OTOSCOPE AND ACCESSORIES
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DIAGNOSTIC GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/14/2025
Obligated Amount
$78.7k
1605TB25F00022 / NNG15SC73B - TOAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. REQUEST FOR QUOTATION (RFQ) TO PROCURE OAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF FROM 02/14/2025 THROUGH 02/13/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/14/2025
Obligated Amount
$314.6k
36C25725N0099 / 36C25720D0054 - AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 DESIGN FOR SITE PREP MRI SUITE FOR MRI #3 SOUTH TEXAS VETERANS HEALTHCARE SYSTEM (STVHCS)
Delivery Order - VISN-17 Architect-Engineering (A-E) IDIQ (2020) - 541310 Architectural Services
Contractor
ELK Consortium, LLC (ELK CONSORTIUM, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/14/2025
Obligated Amount
$332.6k
36C25025F0395 / 36F79723D0001 - VERTICAL PLATFORM LIFT
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTER SPAN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/14/2025
Obligated Amount
$13.3k
140R4025F0011 / NNG15SC82B - CRSP ICS EACSS TEST ENVIRONMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/14/2025
Obligated Amount
$28.7k

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