Contracting Centers Awarded Task Orders and BPA Calls | Federal Compass

Contracting Centers Awarded Task Orders and BPA Calls

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1 - 20 of 80,025
47QFEA24F0003 / 47QRAA19D009N - ADVANCED PROTOTYPING TESTING AND DIAGNOSTICS SUPPORT RESEARCH AND DEVELOPMENT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
02/20/2024
Obligated Amount
$3.8k
SPRDL124F0029 / SPRDL124D0018 - FIRST DELIVERY ORDER QTY 411 NSN: 2530-01-610-6931 COMMODITY NAME: WHEEL ASSEMBLY, PNEUMATIC TIR CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 12565655
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/12/2023
Obligated Amount
$289.8k
SPRDL124F0030 / SPRDL123D0048 - GENERATOR,ALTERNATI NSN: 6115-01-504-0680 MFR CAGE: 19207 MFR PART NUMBER: 12423625 QTY 406
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
C.E. Niehoff & Co. (C E NIEHOFF & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/09/2023
Obligated Amount
$1M
HQ003424F0023 / HQ003423D0021 - RESIDENTIAL SECURITY SUPPORT SERVICES
Delivery Order - 561621 Security Systems Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/08/2023
Obligated Amount
$137.2k
HQ003424F0024 / HQ003423D0021 - RESIDENTAL AND PHYSICAL SECURITY
Delivery Order - 561621 Security Systems Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/08/2023
Obligated Amount
$490.9k
W91ZLK24M0005 / GS02F0142X - XEROX 106R03480 HIGH YIELD BLACK TONER CARTRIDGE COMPATIBLE 6510 6515 5.5K
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/08/2023
Obligated Amount
$0.3k
W56HZV24F0022 / W56HZV24D0005 - TRACK SHOE PAD FOR UKRAINE MISSION SUPPORT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PINES AUTOMOTIVE, INC. (PINES QUALITY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/07/2023
Obligated Amount
$692.3k
W91ZLK24M0004 / GS07F188CA - 10 QTY 1 PACK X60 DRY SHOP TOWEL/INDUSTR
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
STAY SAFE SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2023
Obligated Amount
$0.3k
SPRDL124F0024 / SPRDL124D0007 - 3-YR REQUIREMENTS-TYPE CONTRACT FOR FIRE EXTINGUISHERS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FIRETRACE AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/05/2023
Obligated Amount
$702.4k
W56HZV24M0002 / GS21F0015X - TENSION PULLEY, INDUSTRY NUMBER 89110
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/04/2023
Obligated Amount
$1.4k
W91ZLK24M0001 / GS02F0142X - DELL N7DWF 593-BBOW BLACK TONER S2825 H625 H825 2825 625 825 6CVF8 3K
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/04/2023
Obligated Amount
$0.2k
SPRDL124F0027 / SPRDL120D0093 - DELIVERY ORDER TO ADD 15 UNITS. NSN 2520-01-432-2681
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
LOC Performance Products (LOC PERFORMANCE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/01/2023
Obligated Amount
$587k
W56HZV24F0054 / W56HZV23D0084 - PUMP, COOLING SYSTEM NSN:2930-015-07-1419
Delivery Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
EOS, INC. (EOS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2023
Obligated Amount
$35.1k
SPRDL124F0028 / SPRDL119D0163 - PUMP ASSEMBLY,POWER NSN: 2530-01-581-0439 MFR CAGE: 45X75 MFR PART NUMBER: 421AK02554C QTY 10
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/30/2023
Obligated Amount
$17.4k
SPRDL124F0021 / SPE7LX21D0087 - DELIVERY ORDER ON CONTRACT SPE7LX-21-D-0087 FOR: NSNS: 2910-01-177-4793 AND 4820-01-570-8913 PART NUMBERS: 2W0517 AND 2612338 QUANTITIES: 4 EACH/7 EACH
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/28/2023
Obligated Amount
$177.5k
W9128Z24M0001 / 47QSEA19D00B9 - HLDR,CERT
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/27/2023
Obligated Amount
$0.3k
SPRDL124F0019 / SPRDL120D0130 - DELIVERY ORDER TO ADD 745 UNITS. NSN 2815-01-435-1701
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/15/2023
Obligated Amount
$747.9k
W56HZV24F0019 / W56HZV23D0018 - DELIVERY ORDER W56HZV24F0019 WAS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-23-D-0018 WHICH IS BOTH FIRM-FIXED PRICE AND COMPETITIVE.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CONNECTEC COMPANY, INC. (CONNECTEC CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/14/2023
Obligated Amount
$553.9k
W91RUS24M0001 / 47QSEA19D008T - 8520014322618, ECO SURE GENERAL PURPOSE HAND CLEANER, FRESH LINEN, 1 GAL, 4/BOX
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STAPLES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2023
Obligated Amount
$0.1k
W56HZV24F0047 / W56HZV22D0011 - TOW BAR, MOTOR VEHICLE
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/07/2023
Obligated Amount
$956.5k

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