Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 51,767
FA853423F0048 / FA853221D0005 - SRC-23-035 THIS IS A TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - IDIQ for the Strategic Replenishment Contract (SRC) Acquisition (2021) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BONEAL, Inc (BONEAL, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date
03/13/2023
Obligated Amount
$7.9M
N0025922F0161 / V797D30175 - COST-PER-REPORTABLE-RESULT DIMENSION EXL200 ANALYZERS
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
08/30/2022
Obligated Amount
$429.7k
80GRC022FA003 / 80GRC022AA003 - MILLWRIGHT TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
CHEMSTEEL CONSTRUCTION COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$621.2k
80GRC022FA002 / 80GRC022AA002 - BOILERMAKER, STRUCTURAL, IRONWORKER AND PIPEFITTER BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TESAR INDUSTRIAL CONTRACTORS (TESAR INDUSTRIAL CONTRACTORS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$692.7k
80GRC022FA001 / 80GRC022AA001 - HIGH/LOW VOLTAGE AND ELECTRICAL TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$67k
16PBGC22T0003 / PBGC01D170009 - MECHANICAL, ELECTRICAL, AND PLUMBING (MEP) SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date
03/10/2022
Obligated Amount
$147k
68HE0M22F0019 / GS07F0350X - GSA PURCHASE ORDER FOR POWER ANALYZERS FOR HYBRID AND EV COMPLIANCE TESTING SUPPORT. TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERWORLD HIGHWAY, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/31/2022
Obligated Amount
$84.7k
36C78622N0006 / 36C78621D0030 - EXERCISE OPT YEAR FOR FY-22 ONSITE INSCRIPTIONS, CAPE CANAVERAL ADD NEW EMBLEM
Delivery Order - 561990 All Other Support Services
Contractor
P&G MEMORIALS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/04/2021
Obligated Amount
$337k
36C10B22F0014 / NNG15SD27B - FFP DO ISSUED UNDER NASA SEWP V GWAC FOR CONTINUED MAINTENANCE AND SUPPORT OF THE PUERTO RICO VA MEDICAL CENTER PAGER SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$112.5k
36C24821F0428 / 47QSMA18D08QQ - FACILITY SIGNAGE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2021
Obligated Amount
$1.2M
FA873021F0166 / FA830721G0020 - CLOUD CITI 2.0
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Raft LLC (RAFT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
07/14/2021
Obligated Amount
$29M
75N94021F00002 / HHSN316201500028W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500028W FOR ASPOSE TOTAL PRODUCT FAMILY - SUBSCRIPTION RENEWAL - POSTEXPIRY SITE SMALL BUSINESS AND ASPOSE ENTERPRIS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/08/2021
Obligated Amount
$15.6k
HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIVERSITY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/30/2021
Obligated Amount
$527.2k
36C10B21F0129 / NNG15SD38B - VA VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE RENEWAL OF 100 AND AN ADDITIONAL 150 (250 TOTAL) PERFORMANCE LOGIC ROUNDING CENTER EOC ANNUAL TERM SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2021
Obligated Amount
$488.2k
36C25521F0016 / V797P2146D - EYE EXAM LANES PURCHASE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LOMBART BROTHERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/08/2021
Obligated Amount
$771.9k
89233121FNA400365 / W52P1J18DA005 - DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2021
Obligated Amount
$16.7M
1333ND21FNB770066 / DOCSB134116CQ0025 - 2021 TEXT RETRIEVAL CONFERENCE (TREC)INCIDENT STREAMS TASK
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TREC ASSESSORS LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/03/2021
Obligated Amount
$14.6k
73351021F0020 / NNG15SD11B - SAVE OUR STAGES (SOS) GRANTS SALESFORCE LICENSES FOR MULESOFT AND TABLEAU SOFTWARE AS WELL AS SALESFORCE SERVICES PACKAGES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
02/25/2021
Obligated Amount
$7.8M
0143 / N6523603D5859 - SPACE AND NAVAL WARFARE SYSTEMS N6523603D5859 N 0110 01 N EAGAN, MCALLISTER ASSOCIATES, 47332 EAGAN MCALLISTER LAN LEXINGTON PARK MD CHARLESTON CHARLESTON S CAROLINA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N C A A A N
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/11/2021
Obligated Amount
$99.9k
75A50120F33002 / 75A50119D00032 - SIIM SECURITY AND INTELLIGENCE REQUIREMENT - TASK ORDER 1 OF OPTION PERIOD I.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G2 GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
09/29/2020
Obligated Amount
$217.2k

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