326 Awarded Task Orders and BPA Calls | Federal Compass

326 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 326 systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S725FA270 / GS07F0092T - 554TH HSD ENGINEER BN FUEL CONTAINMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/13/2025
Obligated Amount
$71k
0001 / SPRDL118D0109 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-528-9461; QTY: 607 EA; DELIVERY SCHEDULE: 150 DARO AT 100 EA EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/13/2018
Obligated Amount
$267.7k
0001 / SPRDL118D0054 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-558-2138; QTY: 1,000 EA; DELIVERY SCHEDULE STARTS ON 14 SEP 2018.
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/01/2018
Obligated Amount
$1.4M
0001 / SPRDL118D0092 - FIRST DELIVERY ORDER INCLUDES FIRST ARTICLE TEST REPORT AND GUARANTEED MINIMUM. NOUN: HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-515-3131 MFR CAGE: 19207 MFR PART NUMBER: 1269360 QUANTITY 175 EA
Delivery Order - Nonmetallic Hose Assembly (2018) - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/21/2018
Obligated Amount
$159.1k
0001 / SPRDL118D0090 - FIRST DELIVERY ORDER INCLUDES FIRST ARTICLE TEST REPORT AND GUARANTEED MINIMUM. NOUN: HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-515-3131 MFR CAGE: 19207 MFR PART NUMBER: 1269360 QUANTITY 175 EA
Delivery Order - Nonmetallic Hose Assembly (2018) - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/21/2018
Obligated Amount
$124k
0001 / SPRDL118D0082 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-477-1660; QTY: 885 EA DELIVERY 150 DARO
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/02/2018
Obligated Amount
$2.2M
0001 / SPRDL118D0103 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-527-4609; QTY: 932 EA; DELIVERY: 180 DARO
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/02/2018
Obligated Amount
$318.1k
0001 / SPRDL118D0099 - NOUN: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-506-7648; QTY: 15 EA; DARO 120 DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/20/2018
Obligated Amount
$5.5k
0001 / SPRDL118D0098 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-514-7909; QTY: 144 EA: DELIVERY SCHEDULE 93 DARO AT A RATE OF 93 UNITS EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/20/2018
Obligated Amount
$52.6k
0001 / W52P1J18D0043 - DELIVERY OF 200 IP2 BAGS TO CRANE AND 200 TO TOOELE.
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
PACTEC, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$146.3k
0001 / SPRDL118D0073 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-615-1443; QUANTITY: 216 EA; DELIVERY SCHEDULE: 19 SEPTEMBER 2018 AT 75 UNITS EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/22/2018
Obligated Amount
$184.4k
0001 / SPRDL117D0039 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-584-7917; QTY: 34 EA; DELIVERY SCHEDULE 4 SEP 2018
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/07/2018
Obligated Amount
$28k
0001 / SPRDL118D0038 - NSN: 2530-01-506-4129; NOUN: WHEEL, PNEUMATIC TIRE; FOB: DESTINATION; QTY: 27 EA
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/08/2018
Obligated Amount
$14k
0001 / W56HZV18D0007 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/31/2018
Obligated Amount
$35.9k
0001 / SPRDL118D0018 - NOUN: WHEEL, PNEUMATIC; NSN: 2530-01-582-3904
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/07/2017
Obligated Amount
$26.6k
0001 / SPRDL115D0013 - NOUN - WHEEL AND TIRE ASSEMBLY NSN 2532-01-518-3656
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/06/2017
Obligated Amount
$59k
0001 / W44W9M18A0004 - PORTABLE TOILETS RENTAL AND CLEANING
BPA Call - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/22/2017
Obligated Amount
$4.3k
0001 / SPRDL118D0016 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-506-4132; QTY: 193 EA;
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/13/2017
Obligated Amount
$165.5k
0001 / SPRDL118D0017 - ITEM: WHEEL AND TIRE ASSM; NSN: 2530-01-506-6873; QTY: 81 EA; DARO 02 APR 2018
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/02/2017
Obligated Amount
$49.4k
0001 / SPRDL117D0135 - NOUN: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-609-5940; QTY: 649 EA;DARO 24 MAR 2018
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/25/2017
Obligated Amount
$154.8k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

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