Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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140D0426F0149 / 140D0424D0104 - NET1 AND NET2 TRAINING AND MATERIALS - JANUARY AND MARCH TRAINING KIRTLAND AFB, NM
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
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
01/29/2026
Obligated Amount
$12.7k
47PE5626F0061 / 47PF0024A0005 / 47QSHA20D0027 - OPERATIONS AND MAINTENANCE SERVICES, HDI FEDERAL CENTER, BATTLE CREEK, MI. CAFETERIA CEILING TILE REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$12.8k
47PD5226F0064 / 47PE0522D0004 - REPAIR THE DOOR HARDWARE SECURITY FOR THE MILITARY ENTRANCE PROCESSING STATION AT 100 WEST CAPITOL STREET JACKSON, MISSISSIPPI.
Delivery Order - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/26/2026
Obligated Amount
$5.1k
47QFCA26F0006 / 47QFCA20D0004 - IST PULSE SBIR III DO 53 CDAO
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/26/2026
Obligated Amount
$934.2k
6991PE26F00101N / 693JF725D000016 - PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/23/2026
Obligated Amount
$137.4k
6991PE26F00102N / 693JF725D000016 - PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/23/2026
Obligated Amount
$189.7k
47PE5526F0049 / 47PE1925D0043 - SENIOR JUDGES CHAMBER RENOVATION HOWARD BAKER FEDERAL COURTHOUSE 800 MARKET STREET KNOXVILLE TN 37902
Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction
Contractor
CHITINA DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/23/2026
Obligated Amount
$169.6k
47QFCA26F0001 / 47QFCA20D0004 - IST PULSE SBIR III DO 52 JSOC
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/22/2026
Obligated Amount
$1.1M
47PC5126F0083 / 47PD0322D0016 - INDOOR AIR QUALITY EVALUATION CONDUCTED AT THE BOYERS IRON MOUNTAIN FACILITY LOCATED IN BOYERS, PA.
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$52.1k
19GE5026F0085 / 19GE5025D0052 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/21/2026
Obligated Amount
$8.5k
47PE5626F0052 / 47PF0024A0005 / 47QSHA20D0027 - TASK ORDER TO PAINT THE CAFETERIA AT THE HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MICHIGAN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/16/2026
Obligated Amount
$9.1k
19KU2026F0162 / 19KU2024D0001 - CELL PHONE SERVICES FOR USMILGP-KUWAIT OFFICE CONTRACT 2ND OPTION YEAR FROM 02/01/2026 TILL 01/31/2027.
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
01/14/2026
Obligated Amount
$69.6k
47PE5626F0045 / 47PF0022A0003 / 47QSHA19D003F - DOOR REPAIR SERVICES FOR THE DEFENCE FINANCE ACCOUNTING SERVICE ROOM 2215 AT THE ANTHONY CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OHIO.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/14/2026
Obligated Amount
$5.7k
19GE5026F0075 / 19GE5025D0128 - INTERPRETATION AND TRANSLATION SERVICES REQUIRED TO SUPPORT U.S. SPONSORED TRAINING COURSES FOR SAUDI ARABIAN GOVERNMENT PERSONNEL.
Delivery Order - Saudia Arabian Interpretation and Translation Services (2025) - 541930 Translation and Interpretation Services
Contractor
SAIF CONTRACTING AND COMMERCI AL SERVICES ESTABLISHMENT (SAIF CONTRACTING AND COMMERCIAL SERVICE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/12/2026
Obligated Amount
$33.1k
47QFLA26F0002 / 47QFLA25D0002 - BLACK LABEL
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raft LLC (RAFT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/09/2026
Obligated Amount
$961.5k
47QFNA26F0004 / 47QFNA25D0012 - CONTRACT AWARD FOR GELBOFLEX
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
01/07/2026
Obligated Amount
$33.1k
47QFNA26F0005 / 47QFNA25D0012 - CONTRACT AWARD FOR JOINT SERVICE MASK LEAKAGE TESTER (JSMLT) 1
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
01/07/2026
Obligated Amount
$228.8k
47QFMA26F0002 / 47QFMA24A0012 / GS35F694GA - DEHRADS CALL 1 DEERS VETERANS AFFAIRS SUPPORT SERVICES DVASP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
01/06/2026
Obligated Amount
$1.5M
47QFNA26F0003 / 47QFNA25D0002 - CONTRACT AWARD FOR MODULAR SERVICE HOIST KITS
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
01/02/2026
Obligated Amount
$164.2k
47PC5126F0045 / 47PD0322D0006 - 47PC5126F0045 - FY 2025-2026 SNOW PLAN INCORPORATION - MEPS ABOVE STANDARD CLEANING, PITTSBURGH, PA0233ZZ - RWA #N3755323
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/31/2025
Obligated Amount
$69.9k

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