33 Awarded Task Orders and BPA Calls | Federal Compass

33 Awarded Task Orders and BPA Calls

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36C25026F0174 / 36F79722D0076 - VAN CONVERSION
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$38.3k
89503126FWA400670 / GS35F164GA - FLEET VEHICLE GEOTAB USA, INC. PROPLUS PLAN BUNDLE TELEMATICS SUBSCRIPTION, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
GEOTAB USA, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
12/03/2025
Obligated Amount
$9.5k
127EAY26F0006 / GS03F113DA - PURCHASE OF SIX PASSENGER UTV, WCF EN9616 LASSEN NF
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2025
Obligated Amount
$31.5k
6973GH26F00102 / 6973GH18D00082 - F11 CPDS FUNDING FOR EQUIPMENT PURCHASE OF TWO 93PM UPS/PCS SYSTEM, BATTERIES, MONITORS, AND SPDS. AT PHOENIX AZ (PHX) TRACON. VENDOR: EATON CORPORATION JCN: 25019784
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/03/2025
Obligated Amount
$206.5k
60RRBH26F1011 / 47QSEA19D009B - FY26 FUNDS FOR MJL DIRECT ONLINE ORDERING
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
12/03/2025
Obligated Amount
$1.5k
36C25526K0062 / V797D70001 - EXPRESS REPORT: PWC
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2025
Obligated Amount
$17.5k
47QSSC26F17AJ / 47QSWA21D006Q - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/03/2025
Obligated Amount
$11.2k
697DCK26F00031 / 692M1519D00015 - HARDWARE/SOFTWARE FOR THE CONVERSION APPLIANCE SYSTEM (CASS) TDM TO IP EFFORT FOR BNATCS. THIS EQUIPMENT AND SOFTWARE ARE NEEDED TO SUPPORT THE BUILD OUT OF A CASS LAB IN MMAC TO SUPPORT THE NETWORK MANAGEMENT AND CONTROL SYSTEM (NMCS) DEVELOPMENT FO
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/03/2025
Obligated Amount
$36.9k
70Z08026F17014B00 / 70Z08022D17001B00 - PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/03/2025
Obligated Amount
$11.8k
140D0426F0050 / 140D0423A0045 - FREEFLY ALTA X BLANKET PURCHASE AGREEMENT CALL
BPA Call - 336411 Aircraft Manufacturing
Contractor
FREEFLY SYSTEMS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/03/2025
Obligated Amount
$284.2k
15F06726F0000054 / 70LGLY21DGLB00002 - AMMUNITION
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/03/2025
Obligated Amount
$543.5k
47PD5326F0010 / 47QSMA23A0004 / GS28F0001V - FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$119.1k
15UYAZ26F00000114 / 15UC0C24D00001385 - VARIOUS ZIPPERS
Delivery Order - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
YKK (U.S.A.), INC. (YKK (U.S.A.) INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/03/2025
Obligated Amount
$14k
36C25026F0176 / 36F79722D0076 - VAN CONVERSION
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$38.3k
68HERL26F0017 / 47QSMS24D0018 - MSA AIR PURIFYING RESPIRATORS (APRS)
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MSA SAFETY SALES, LLC (MSA SAFETY SALES LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/03/2025
Obligated Amount
$32.3k
70Z08026F17013B00 / 70Z08022D17001B00 - PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/03/2025
Obligated Amount
$11.8k
36C25026F0137 / 36F79723D0073 - OMNICELL SERVICE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$223.3k
47QSWA26F06P8 / 47QSWA21D001S - QC3-100R-NT ALTO-SHAAM QC3-100RNT BLAST CHILLER ROLL
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/03/2025
Obligated Amount
$36.9k
15B11726F00000017 / 15BPCC25D00000025 - MEDICAL DISPENSING CABINETS & SERVICE AWARD # 15BPCC25D00000025 FIELD NOTICE#001-10/1/25 THRU 9/30/26 (FULL EXPIRE 9/30/2030)
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/03/2025
Obligated Amount
$18.5k
6973GH26F00103 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002506, LOC:IWD VOR, IRONWOOD MI. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT IWD VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/03/2025
Obligated Amount
$24.9k

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Awarded Task Orders by Industry

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