Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Defense task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 30,717,473
47PM0824F0076 / 47PD0322A0001 / GS21F016BA - DSCA STORAGE CAGE DOOR EXTENSION
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/25/2024
Obligated Amount
$2.6k
75N98124F00001 / HHSN316201500040W - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR VMWARE ENTERPRISE LICENSE AGREEMENT IN ACCORDANCE WITH THE SCHEDULE OF SERVICES AND STATEMENT OF WORK. REFERENCE NTS QUOTE NO.: 24012198. PERIOD OF PERFORMANCE: 05/06/2024-05/05/2025
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
04/24/2024
Obligated Amount
$698.3k
47PG0224F0035 / 47PG0220D0021 - THIS GENERAL SERVICES ADMINISTRATION PROJECT IS REBUILD SPACE FOR UNITED STATES TRANSCOM OFFICE LOCATED AT THE ROBERT A YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MISSOURI 63103.
Delivery Order - GSA Heartland Region 6 Design Build Indefinite Delivery Indefinite Quantity Contract (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RB Construction Company (RB CONSTRUCTION COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/22/2024
Obligated Amount
$2.1M
47PG0924F0014 / 47PG1024D0014 - PROVIDE PROCUREMENT AND SERVICES TO DESIGN, INSTALL, CONFIGURE TO SITE SPECIFIC PARAMETERS AN PAXTON NET2 SECURITY SYSTEM FOR A GOVERNMENT AGENCY ON B2 LEVEL LOCATED AT PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE. OVERLAND, MO 63132
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INTERFACE CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/22/2024
Obligated Amount
$16.9k
47QFDA24F0024 / 47QTCB21D0173 - INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY (IM/IT) SERVICES IN SUPPORT OF THE UNIFORMED SERVICES UNIVERSITY (USU)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/15/2024
Obligated Amount
$7.9M
6991PE24F00084N / DTMA98D16018 - PACIFIC TRACKER FY24 MAJOR CLAIM B TSI-PTK24-7004 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2024
Obligated Amount
$18.5k
47QFSA24F0027 / 47QFSA20D0005 - WINCH IMPROVEMENT AND INTERNAL BYPASS SUSPENSION ECPS AND INSTALL AND TEST FOR 1KW KITS
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/15/2024
Obligated Amount
$712.1k
47QFNA24F0057 / 47QFNA20D0006 - 47QFNA19K00220533 JPEO CBRND ALBANIA FY24 MULTI RAE CONSUMABLES
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/11/2024
Obligated Amount
$8.4k
47QFLA24F0077 / 47QFLA19D0006 - JS VIASAT TO281 DISA
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/10/2024
Obligated Amount
$1M
47PF0024F0523 / 47PF0018D0061 - TASK ORDER 47PF0024F0523 FOR THE MEPSCOM COOP 103N1 BUILD-OUT AT THE MAJOR GENERAL EJ BEAN FEDERAL CENTER 8899 EAST 56TH ST INDIANAPOLIS, IN 46249. THE FOLLOWING ARE INCORPORATED BY REFERENCE: ARTISAN CONSTRUCTION PROPOSAL FOR $54,445.00.
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/09/2024
Obligated Amount
$54.4k
47PF0024F0501 / 47PF0023A0012 / 47QSHA20D0005 - INSTALL DFAS MAILROOM DOOR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LOGZONE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/08/2024
Obligated Amount
$17.6k
47QFCA24F0016 / 47QFCA20D0004 - IST PULSE SBIR III DO 35 SCO
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
04/05/2024
Obligated Amount
$5.6M
47QFLA24F0068 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO96 DTRA
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/04/2024
Obligated Amount
$785.9k
47PD0624F0055 / 47PD0322D0006 - MEPS OT CLEANING AT THE INTAKE FACILITY LOCATED AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. PA0233ZZ
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/03/2024
Obligated Amount
$65.9k
47QFLA24F0074 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO99 NGA
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/02/2024
Obligated Amount
$582.5k
47QFPA24F0012 / 47QFPA23D0001 - ANALYTICS TASK ORDER 6 FY24 DCP MULTIVERSE
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
04/01/2024
Obligated Amount
$5.5M
47PF0024F0486 / 47PF0023A0012 / 47QSHA20D0005 - THE DOOR REPAIR AND EYEWASH STATION REPLACEMENT PROJECT WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LOGZONE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/28/2024
Obligated Amount
$10.5k
47QFNA24F0053 / 47QFNA20D0006 - 47QFNA19K00220493 JPEO CBRND ELBSC
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/27/2024
Obligated Amount
$823.6k
47QFWA24F0005 / 47QRAA19D0067 - DEFENSE HEALTH AGENCY'S ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM TRANSITION AND SUSTAINMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/26/2024
Obligated Amount
$8.8M
47QFWA24F0006 / GS00Q14OADU412 - CCM BRIDGE
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/25/2024
Obligated Amount
$144.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Defense

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today