326 Awarded Task Orders and BPA Calls | Federal Compass

326 Awarded Task Orders and BPA Calls

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we have 326 total small business task orders covered.

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N6133126F0017 / N6133121D0001 - FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 SSC SKIRTS (TOTAL OF 2 EACH).
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Avon Engineered Fabrications, LLC (AVON ENGINEERED FABRICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
12/18/2025
Obligated Amount
$1.3M
0348 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$974.56
0175 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/25/2017
Obligated Amount
$5.8k
0144 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$340.28
0143 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$1.9k
0145 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$171.10
0146 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$798.36
0049 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/22/2017
Obligated Amount
$3.2k
0146 / SPE2DH17D5004 - CUP,SPECIMEN
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/15/2017
Obligated Amount
$18.95
0143 / SPE2DH17D5004 - CUP,SPECIMEN
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/27/2017
Obligated Amount
$18.95
0145 / SPE2DH17D5004 - CUP,SPECIMEN
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/27/2017
Obligated Amount
$18.95
0144 / SPE2DH17D5004 - CUP,SPECIMEN
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/27/2017
Obligated Amount
$18.95
0049 / SPE8EG14D0004 - HOOD,ANTI-FLASH,FIR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
DAWN ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/14/2017
Obligated Amount
$24.5k
0049 / SPE2DH17D5004 - CUP,SPECIMEN
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/13/2017
Obligated Amount
$37.90
0049 / SPE5EY15D0503 - O-RING
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
DBR INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/19/2017
Obligated Amount
$1.2k
0146 / SP330014D0015 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/16/2017
Obligated Amount
$15.2k
0144 / SP330014D0015 - ENVELOPE PACK LIST 5.25X8 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/01/2017
Obligated Amount
$192.70
0145 / SP330014D0015 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/01/2017
Obligated Amount
$115.68
0143 / SP330014D0015 - ENVELOPE PACK LIST 5.25X8 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/28/2017
Obligated Amount
$338.90
0053 / HDEC0415D0010 - FLAT SHELF UTILITY CART
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
RKU DISTRIBUTING, INC. (ROBIN KITAGAWA URSITTI DISTRIBUTING)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
02/10/2017
Obligated Amount
$738.72

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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