Task Order Search - Veteran Owned | Federal Compass

Task Order Search - Veteran Owned

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1 - 20 of 83,164
15B20421FWA110025 / DJBP0700NASBPA149 / GS07F5870P - FCI FAIRTON: KITCHEN DETERGENT PRODUCTS FROM AMERICAN SANITARY PRODUCTS (BPA). SERVICE DISABLED VETERAN OWNED SMALL BUSINESS
BPA Call - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INC (AMERICAN SANITARY PRODUCTS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/19/2020
Obligated Amount
$6.4k
36C26021F0023 / SPE2D117D0023 - SIEMENS SIVLER MAINTENANCE
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 20 - Northwest Network
Effective date
10/01/2020
Obligated Amount
$600k
36C25021F0012 / VA797H17D0022 - PREVENTATIVE MAINTENANCE AND REPAIRS OF PHILIPS EQUIPMENT LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
PHILIPS NORTH AMERICA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$348.2k
36C26120N0819 / 36C26119D0101 - PATIENT ROOM DATA DROPS TO SUPPORT COVID19 PATIENTS
Delivery Order - VISN 21 SDVOSB Construction MACC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
STRATEGIC INDUSTRY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/21/2020
Obligated Amount
$77.5k
15B20420FVA110364 / DJBP0700NASBPA149 / GS07F5870P - FCI FAIRTON: KITCHEN DETERGENT PRODUCTS FROM AMERICAN SANITARY PRODUCTS (BPA). SERVICE DISABLED VETERAN OWNED SMALL BUSINESS
BPA Call - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INC (AMERICAN SANITARY PRODUCTS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/16/2020
Obligated Amount
$2.3k
FA282320F0144 / 47QTCA19D00CX - DESKTOP STANDALONE WORKSTATION COMPUTER WITH 4 INTEL XEON PROCESSORS OPERATING WINDOWS 10PRO AND ADDITIONAL REQUIREMENTSIDENTIFIED IN LIST OF MATERIALS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/13/2020
Obligated Amount
$31.9k
0020 / W31P4Q09A0021 - STRATEGIC SYSTEMS ENGINEERING, INTEGRATION, TEST AND ANALYSIS
Delivery Order - AMCOM EXPRESS - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/31/2020
Obligated Amount
$445.3M
15B20420FVA110170 / DJBP0700NASBPA149 / GS07F5870P - FCI FAIRTON: KITCHEN DETERGENT PRODUCTS FROM AMERICAN SANITARY PRODUCTS (BPA). SERVICE DISABLED VETERAN OWNED SMALL BUSINESS
BPA Call - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INC (AMERICAN SANITARY PRODUCTS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/05/2020
Obligated Amount
$4.8k
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
THE TREVINO GROUP INCORPORATED (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.6M
36C26320N0417 / 36F79719D0138 - EMERGENCY IMPELLA CATHETER-0417
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED INCORPORATED (ABIOMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/23/2020
Obligated Amount
$25.2k
0045 / N0017895D2015 - NDAA CLOSEOUT MOD
Delivery Order - 541330 Engineering Services
Contractor
Ahntech, Inc. (AHNTECH, INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
01/21/2020
Obligated Amount
$29.5k
89303020FIM400022 / NNG15SD39B - Business Size: Service Disabled Veteran Owned VENDOR: Regan Technologies Corporation ADDRESS: 515 Centerpoint Dr. Ste 115 CITY: Middletown,CT,06457 DUNS: 111580007 POC: Payal Anand PHONE: 703-459-6777 EMAIL: doeteam@regantech.com ALC: TIN/E
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/03/2020
Obligated Amount
$6M
89303020FIM400021 / NNG15SD21B - CID: 89303020AIM000010 MASTER TASK: POP: 12/02/2019 - 12/01/2020 Business Size: Service Disabled Veteran Owned Small Business (SDVOSB) VENDOR: Fedstore Corporation ADDRESS: 1 Preserve Parkway, Suite 620 CITY: Rockville,MD,20852 DUNS: 05123702
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/06/2019
Obligated Amount
$1.4M
89303020FIM400020 / NNG15SD39B - CID: 89303019AIM000008 POP: 5/1/2019 - 4/30/2020 Business Size: Service Disabled Veteran Owned VENDOR: Regan Technologies Corporation see quote #259AITONew-JH10102019 R2 ADDRESS: 515 Centerpoint Dr. Ste 115 CITY: Middletown,CT,06457 D
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/25/2019
Obligated Amount
$3.6k
36C10X20F0002 / VA119A17D0073 - RELOCATION OF SENSITIVE EQUIPMENT.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MILVETS SYSTEM TECHNOLOGY INCORPORATED (MILVETS SYSTEMS TECHNOLOGY, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/08/2019
Obligated Amount
$750k
36C10B20F0014 / NNG15SD21B - Internal Paging System Maintenance Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$383.5k
36C26020F0021 / GS25F0010M - LEASE/RENTAL OF PITNEY BOWES MAIL MACHINES
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333298 All Other Industrial Machinery Manufacturing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2019
Obligated Amount
$43.9k
36C25020F0002 / VA797H17D0022 - FY20 preventative maintenance and emergency repairs of Government owned Philips radiology equipment located at the John D. Dingell VA Medical Center, Detroit, Michigan
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips Electronics (PHILIPS HEALTHCARE, A DIVISION OF PENAC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2019
Obligated Amount
$361.9k
36C10B20F0466 / NNG15SD22B - MiPACS maintenance and support
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$110.1k
HS002119F0133 / 47QTCA18D00CZ - Data Source Integration Support Services
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
RBR-TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency»DCSA Office of Acquisitions
Effective date
09/30/2019
Obligated Amount
$3.9M

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