Defense Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Awarded Task Orders and BPA Calls - Total Small Business

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N0025922F0161 / V797D30175 - COST-PER-REPORTABLE-RESULT DIMENSION EXL200 ANALYZERS
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
08/30/2022
Obligated Amount
$429.7k
HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIV (SYRACUSE UNIVERSITY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/30/2021
Obligated Amount
$527.2k
SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
0003 / W81XWH18D0012 - DATE OF AWARD: 10/01/18 - 06/19/19. EIGHT (8) CREDIT CARD PURCHASES APPLIED TO THIS CAR. TOTAL AMOUNT $119,130.63.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
08/01/2019
Obligated Amount
$0k
47QFCA19F0057 / 47QTCK18D0003 - ALLIANT 2 TASK ORDER 47QFCA19F0057 IS AWARDED TO PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT (USG) PROGRAM OFFICE FOR THE SPECIAL OPERATIONS FORCES (SOF) INFORMATION TECHNOLOGY ENTERPRISE CONTRACTS (SITEC) 2 EFFORT.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
05/29/2019
Obligated Amount
$54.9M
0028 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER CAVINESS COMPANY INCORPORATED (FOSTER-CAVINESS COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/01/2018
Obligated Amount
$1.4k
0028 / H9222215D0037 - MRR PTP I CO TCCC
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
04/16/2018
Obligated Amount
$47.2k
0004 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$0.2k
0004 / H9222217D0012 - MASS OVER-GARMENT
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/20/2018
Obligated Amount
$36.6k
0004 / H9224117D0003 - LABOR AND TRAVEL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Cruz Associates (CRUZ ASSOCIATES INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
03/14/2018
Obligated Amount
$12.9M
0004 / H9222217D0010 - CT HURRICANE 1 ISR SERVICES
Delivery Order - Mid-Endurance Unmanned Aircraft System (MEUAS III) Intelligence, Surveillance, and Reconnaissance (ISR) Services (2017) - 541330 Engineering Services
Contractor
AeroVironment, Inc (ARCTURUS UAV, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/06/2018
Obligated Amount
$15.6M
0004 / H9222217D0009 - MCN WARRANTIES AND SOFTWARE
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/02/2018
Obligated Amount
$747.3k
0004 / H9222214D0009 - SPA
Delivery Order - Polymer PBMEA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
POLYSCIENCES INC (POLYSCIENCES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/26/2018
Obligated Amount
$1.5M
0004 / W9114F15D0003 - REPORTABLE TESTS - BLOOD TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
CREATIVE TESTING SOLUTIONS
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Europe
Effective date
02/16/2018
Obligated Amount
$68.7k
0143 / W911QY13D0017 - AWARD TASK ORDER
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$244k
0048 / W911QY13D0071 - BIOENGINEER, LEVEL III - 3 FTES ONSITE FT DETRICK MCS
Delivery Order - JPEO-CBD OPETS SPT - 541330 Engineering Services
Contractor
Logistics Management Institute (TAURI GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$224k
0144 / W911QY13D0017 - NEW AWARD - OPETS SUPPORT SERVICES
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$138.6k
0146 / W911QY13D0017 - NEW AWARD - OPETS SUPPORT SERVICES
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$238.9k
0145 / W911QY13D0017 - ADMINISTRATIVE ASSISTANT LEVEL III - 1 FTE MCS FT DETRICK MD
Delivery Order - Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Omnibus Program, Engineering and Technical Support (OPETS) Support (2013) - 541330 Engineering Services
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2018
Obligated Amount
$74k
0004 / H9222217D0024 - AVAS TW-400 R/T UNIT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (TRELLISWARETECHNOLOGIES, INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/02/2018
Obligated Amount
$299.1k

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Awarded Task Orders within Defense

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