Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

With the most comprehensive market intelligence platform,
we have total small business task orders covered.

1 - 20 of 1,486,667
1331L520FNB180366 / DOCSS130118BU0005 - COMPUTER AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/25/2020
Obligated Amount
$53.3k
140R3020F0073 / INR17PA00035 - TRANSFORMER OIL TESTING - BPA
BPA Call - 541380 Testing Laboratories
Contractor
JACO ANALYTICAL LAB INC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
07/25/2020
Obligated Amount
$4k
36C24420F0529 / GS28F013DA - BEHAVIORAL HEALTH FURNITURE
Delivery Order - Schedule 71 - Furniture - 337127 Institutional Furniture Manufacturing
Contractor
ACCESS SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/24/2020
Obligated Amount
$240.2k
1331L520FNAAJ0572 / 1331L519A13ES0038 - NETWORK EQUIPMENT&MAINTENANCE SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$3.1M
36C25020F1003 / GS21F0083Y - SEMI AUTOMATIC WRAP MACHINE WITH SCALE H-1619
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2020
Obligated Amount
$10.9k
1331L520F13250553 / 1331L519A13250022 - SUPPORT SERVICES
BPA Call - 926110 Administration of General Economic Programs
Contractor
CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY, THE
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$348.4k
75R60220F34028 / 75R60219A00081 - MEDICAL CASE REVIEWER VICP CASE # 19-0475.
BPA Call - 621111 Offices of Physicians
Contractor
CARLOS DANIEL ROSE (ROSE, CARLOS DANIEL)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
07/24/2020
Obligated Amount
$3.6k
75H71120F27002 / 75H71120A00125 - COVID TESTING FOR OCAO IHS
BPA Call - 621511 Medical Laboratories
Contractor
TRIBAL DIAGNOSTICS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$15k
1331L520FNAAJ0581 / 1331L519A13ES0039 - NETWORK EQUIPMENT SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
COLOSSAL CONTRACTING, LLC
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$152.4k
1331L520FNWWK0578 / DOCSS130117BU0003 - VMWARE
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$7.5k
70FA3020F00000500 / HSHQDC13D00023 - DELL LATITUDE 5401 WITH ACCESSORIES
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/24/2020
Obligated Amount
$70.2k
1331L520FNRMA0583 / DOCYA132316BU0005 / NNG15SD73B - SMARTNET
BPA Call - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$26.2k
1331L520FNCNJ0574 / DOCSS130118BU0005 - PCS AND ACCESSORIES SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/24/2020
Obligated Amount
$13k
15DDHQ20F00001231 / 15DDHQ20A00000010 - INCINERATION OF CONTROLLED SUBSTANCESMCDO 07/15/20
BPA Call - 562213 Solid Waste Combustors and Incinerators
Contractor
KIPPUR CORPORATION THE (KIPPUR CORPORATION, THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/24/2020
Obligated Amount
$15k
1282AK20F0019 / 1282AK20A0002 - PORTABLE TOILET AND HANDWASH STATION FOR THE CONEJOS PEAK OFFICE WITH BI-WEEKLY SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
BROWN'S SEPTIC SERVICE INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$3.2k
140L0620F0190 / INL17PC00059 - WILD HORSE AND BURRO PROGRAM - NEVADA WILD HORSE RANGE HERD MANAGEMENT AREA (HMA) BAIT TRAP GATHER
Delivery Order - 115210 Support Activities for Animal Production
Contractor
CATTOOR LIVESTOCK (CATTOOR LIVESTOCK ROUNDUP INC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
07/24/2020
Obligated Amount
$74.3k
70B04C20F00000323 / HSHQDC13D00019 - WEBINSPECT MAINTENANCE AND RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$109k
47PM0320F0019 / 47PM0518D0022 - REPLACEMENT OF GATE 5 GUARD BOOTH
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
CINNOVAS DEVELOPMENT GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$59.5k
75R60220F34033 / 75R60218A00026 - MEDICAL CASE REVIEWER VICP CASE # 18-0521.
BPA Call - 621111 Offices of Physicians
Contractor
CALLAGHAN, BRIAN C
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
07/24/2020
Obligated Amount
$1.2k
140P5420F0054 / NNG15SC80B - PURCHASE (6) LAPTOPS FOR SOUTH FLORIDA CARIBBEAN NETWORK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/24/2020
Obligated Amount
$12.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required