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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W81K0225FA035 / HT005018D0018 - TOPR 16859 22 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 6 CNA, JOINT BASE LEWIS-MCCHORD, WOMEN OWNED SMALL BUSINESS - NURSING AND ANCILLARY MARKET SEGMENTS
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
03/31/2025
Obligated Amount
$241.6k
W81K0225FA019 / HT005018D0018 - 21 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 5 CNA, JOINT BASE LEWIS-MCCHORD, WOMEN OWNED SMALL BUSINESS - NURSING AND ANCILLARY MARKET SEGMENTS.
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
03/12/2025
Obligated Amount
$209k
HQ003424F0636 / NNG15SD82B - BOSCH MHW-WZ4G4-HEN4 Z4 G4 MGM WKSTATN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/13/2024
Obligated Amount
$104.3k
0145 / N6600100D5045 - UNDEFINITIZED ORDER
Delivery Order
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2024
Obligated Amount
$35k
0348 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$182.8k
0145 / N6600108D0152 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$292.7k
0348 / N6523604D6844 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$294.5k
0049 / N6600101D6007 - UNDEFINITIZED ORDER
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$522.1k
FA282324F0048 / GS27F0020X - WAITING ROOM CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/23/2024
Obligated Amount
$206.1k
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
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
0049 / H9224114D0005 - LABOR AND TRAVEL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
K-CRUZ
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
03/20/2018
Obligated Amount
$554.6k
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
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
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
0049 / W911QY13D0071 - LABOR
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
$218.2k
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
0049 / W911SR08D0024 - DELIVERY ORDER 0049 FOR M50 MASKS AND LOT TESTING
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$12.5M
0049 / H9222217D0018 - JSOU FFP 18-31 UKRAINE TRANSLATION
Delivery Order - 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)»SOF AT&L Science & Technology Directorate
Effective date
12/18/2017
Obligated Amount
$30.2k
0049 / H9222215D0014 - KEYSIGHT PROPSIM F32 RF EMULATOR
Delivery Order - Targeted Requirement Execution (T-REX) - 339999 All Other Miscellaneous Manufacturing
Contractor
Amentum (PAE NATIONAL SECURITY SOLUTIONS 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
11/14/2017
Obligated Amount
$718.9k

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