General Services Administration Awarded Task Orders and BPA Calls | Federal Compass

General Services Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have General Services Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSWA26F0A15 / GS07F0019W - MOMAR - BACK OFF AERO 1DZ/CS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$914.88
47QSSC26F1VQV / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8"), L-9-1/2 (+/- 1/8"), T-1/4 (MIN "). U/I PG (10 EA PER PG)
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$135.28
47QSSC26F1WHV / 47QSWA22D0009 - PLATE,PAPER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$165.66
47QSWA26F0A1C / GS07F0019W - WEAPON CLP WIPES POUCHES - (750 EA CASE)
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$7.3k
47PE5626F0031 / 47PF0021A0005 / 47QSHA19D003F - BLANKET PURCHASE AGREEMENT CALL ORDER TO REPAIR A BI-DIRECTIONAL AMPLIFIER EMITTER AT THE MILWAUKEE FEDERAL BUILDING, MILWAUKEE, WISCONSIN.
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
12/17/2025
Obligated Amount
$8.1k
47QSSC26F1WY0 / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$199.20
47QSSC26F1WT6 / 47QSWA22D0009 - BATTERY,NONRECHARGE18.1. TYPE II-ALKALINEMANGANESE DIOXIDE BATTERY, ANSI/NEDA NO.24A,CONSUMER SZ. DESIGNATION ''AAA''. NOMINAL VOLTAGE1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ONDELIVERY IS150 DAYS, EXPIRATION DATE, MIN OF36 MOS. AFTER DATE OF MANUFACTU
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$25.50
47QSSC26F1VJ9 / 47QSWA22D0009 - KNIFE,PARING-A-2733. TYPE V - 3-1/4IN. BLADE. PLASTIC PACKAGING AND/PACKING MATERIALS PROHIBITED.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$24.76
47QSSC26F1WPH / 47QSWA22D0009 - BATTERY,NONRECHARGE18.1. TYPE II-ALKALINEMANGANESE DIOXIDE BATTERY, ANSI/NEDA NO.24A,CONSUMER SZ. DESIGNATION ''AAA''. NOMINAL VOLTAGE1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ONDELIVERY IS150 DAYS, EXPIRATION DATE, MIN OF36 MOS. AFTER DATE OF MANUFACTU
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$13.60
47QSSC26F1W0V / 47QSWA22D0009 - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC): WATER SOLUBLE, NON-IONICDETERGENT FOR USE IN PREPARING CLEANING SOLUTIONS WHICH ARE EFFECTIVE IN, AND RINSABLE WITH, EITHER FRESH OR SEA WATER.IAW MIL-D-16791G, DATEDJANUARY 26, 1990 AND AMENDMENT-1. ONE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$886.25
47QSSC26F1W1Q / 47QSWA22D0009 - GLASS CLEANERLASS AND STAINLESS-STEEL CLEANER FOR USE ON ANYHARD SURFACE. VOC COMPLIANT. TWELVE (12) EACH 19 OUNCE AEROSOL CANS PERBOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$99.72
47QSWA26F0A1E / GS07F0019W - WEAPON CLP WIPES POUCHES - (750 EA CASE)
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$7.3k
47PC5526F0009 / 47PC0621A0002 / 47QSHA18D001B - PATCH AND PAINT WALLS IN COURT SPACES 605 & 608
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/17/2025
Obligated Amount
$24.6k
47QSSC26F1VCJ / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE, ANSI/NEDA NO.15A, CONSUMERSZ. DESIGNATION ''AA'', NOMINAL VOLTAGE 1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ON DELIVERYIS 150 DAYS. EXPIRATIONDATE, MIN. OF 36 MOS.AFTER DATE OF MANUFACTURE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$18.30
47QSSC26F1V01 / 47QSWA22D0009 - SPONGEHES LONG; 4.25 INCHES WIDE; 2.125 INCHES THICK;REGENERATED CELLULOSE; RECTANGULAR SHAPE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$1.1k
47QFEA24F0007 / 47QFEA24A0002 / 47QSWA23D003D - DMDC CARDSTOCK AND CARD SLEEVE CALL ORDER FY24 MOD 1: CLOSEOUT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
XTec (XTEC INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
12/17/2025
Obligated Amount
$0.00
47QSSC26F1WLQ / 47QSWA22D0009 - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASER. TWELVE (12) EACH TWENTY-TWO (22) OUNCE CONTAINERS PER BOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$278.24
47QSSC26F1VF1 / 47QSWA22D0009 - PAD, SCOURING: USE: MEDIUM-DUTY SCOURING JOBS; MATERIAL: NYLON, POLYESTER OR COMBINATION OF BOTH (MINIMUM 10 PERCENT POLYESTER FOR BLENDS); FINISH: ALUMINUM OXIDE OR SILICON OXIDE ABRASIVE, FINE GRADE, SUITABLE FOR USE WITH FOOD SERVICE EQUIPMENT; LE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$3.7k
47QSSC26F1WA1 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$180.10
47QSWA26F0A1F / GS07F0019W - MOMAR - M39809
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$14.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within General Services Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales