33 Awarded Task Orders and BPA Calls | Federal Compass

33 Awarded Task Orders and BPA Calls

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70B03C25F00001156 / 47QRCA24DV032 - CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS, NON-INTRUSIVE INSPECTION PROGRAM
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$3M
36C26125N0758 / 36C10G18D0071 - RELOCATION SERVICES FOR OFFICE FURNITURE
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/26/2025
Obligated Amount
$461.2k
70T01025F7668N064 / 70RDAD22A00000003 / GS28F0008U - TSA PROJECT SAN.9137. FURNITURE DESIGN, PROJECT MANAGEMENT AND PROGRAM MANAGEMENT AT SAN DIEGO INTERNATIONAL AIRPORT (ONSITE).
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2025
Obligated Amount
$195.8k
70T01025F7668N065 / 70RDAD22A00000003 / GS28F0008U - BPA PRODUCT, GSA PRODUCT, AND DESIGN, PROJECT MANAGEMENT, PROGRAM MANAGEMENT, INSTALLATION SERVICES AT NORTHWEST FLORIDA BEACHES AIRPORT. PROJECT: ECP.8597
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2025
Obligated Amount
$24.2k
1333MF25F0026 / 1305M423ANAAA0002 / 36F79723D0002 - NON-PERSONAL SERVICES TO PROVIDE THE NECESSARY TECHNICAL PROFESSIONAL SERVICES IN AED PROGRAM AREAS TO PROVIDE MEDICAL OVERSIGHT AND PROGRAM MANAGEMENT FOR THE WEST COAST REGION (WCR) OF THE NATIONAL MARINE FISHERIES SERVICE
BPA Call - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2025
Obligated Amount
$9.6k
12318725F0173 / GS30F0015U - LOGAN RD HORSE TRAILER REPLACEMENT EN3414 NORTH ZONE STOCK MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/17/2025
Obligated Amount
$14.7k
70Z02325F93130001 / 47QRCA25DA015 - PROGRAM MANAGEMENT, TECHNICAL & SYSTEMS ENGINEERING, CYBERSECURITY, AND LIFE-CYCLE LOGISTICS SUPPORT TO THE USCG UNMANNED AVIATION SYSTEMS (UAS) PROGRAM OFFICE WITHIN THE ROBOTICS AND AUTONOMOUS SYSTEMS PROGRAM EXECUTIVE OFFICE (RAS PEO)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
Abeyon, LLC (ABEYON LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/16/2025
Obligated Amount
$0.00
19AQMM25F7251 / 19AQMM23A0106 - *PLEASE NOTE: THIS PR IS ISSUED SUBJECT TO FUNDS AVAILABILITY AS FUNDS ARE CURRENTLY PENDING. PROGRAM MANAGEMENT ANTICIPATES RECEIPT OF FUNDS BY APPROXIMATELY MID-SEPTEMBER. UPON AVAILABILITY OF FUNDS, A MODIFICATION TO THIS PR WILL BE ISSUED WITHO
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2025
Obligated Amount
$296k
N0001925F0056 / N0001920G0007 - FY25 SOFTWARE SUSTAINMENT RELEASE CANDIDATE (RC) 01
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
08/27/2025
Obligated Amount
$9.5M
FA812425FB046 / FA812423D0002 - T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVES, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPORT FOR 1 SEPTEMBER - 30 NOVEMBER 2025
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$16.5M
W912HY25FA003 / GS27F0014Y - REMOVE AND DISPOSE OF EXISTING OFFICE FURNITURE AND CUBICLES AND INSTALL NEW FURNITURE FOR WORKSTATIONS IN THE PROGRAM MANAGEMENT SECTION (PM-G). PROVIDE ALL LABOR, EQUIPMENT, MISCELLANEOUS HARDWARE AND RELATED SERVICES IN ACCORDANCE WITH DRAWINGS,
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NEUTRAL POSTURE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Galveston District
Effective date
08/26/2025
Obligated Amount
$339.1k
N0042125F7035 / N0001924G0005 - PROGRAM MANAGEMENT FY25
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/26/2025
Obligated Amount
$500k
693KA825F00262 / 693KA825D00001 - TASK ORDER 1 TO PROVIDE PROGRAM MANAGEMENT, SYSTEMS CONFIGURATION AND ENGINEERING AND LOGISTICS SUPPORT SERVICES TO FAA TACAN COTS IDIQ CONTRACT 693KA8-25-D-00001.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DB SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/18/2025
Obligated Amount
$509.4k
W9124P25FA104 / W52P1J16D0029 - PROCUREMENT OF A MAINTENANCE AGREEMENT FOR 25 PRINTERS/COPIERS/SCANNERS AND SHREDDERS FOR THE PROGRAM MANAGER OF AVIATION AND MISSION SYSTEMS (PM AMSA).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2025
Obligated Amount
$42.5k
FA002125F0008 / 47QRCA25DV116 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL AND SUPERVISION, AS DEFINED WITHIN THIS PERFORMANCE WORK STATEMENT (PWS), TO PERFORM MEDICAL MODERNIZATION PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE HEADQUARTERS AIR FORCE SPECIAL OPERATIONS COMMAND.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
B3H CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/14/2025
Obligated Amount
$494.5k
H9240825FE004 / H9240824D0002 - THE CONTRACTOR SHALL PROVIDE OVERARCHING PROGRAM MANAGEMENT SUPPORT OF THE IDIQ PROGRAM TO INCLUDE FINANCIAL AND SCHEDULE REPORTING OF ALL SUBORDINATE TASK ORDERS/DELIVERY ORDERS (TO/DO) UNDER THE PROGRAM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
08/13/2025
Obligated Amount
$436.9k
N0016425FP3690 / GS21F0083Y - REQUIRED BY THE RESPIRATORY PROTECTION PROGRAM MANAGER TO MANAGE THE OCCUPATIONAL HEALTH AND SAFETY PROGRAMS RESPIRATORY PROTECTION CHAPTER 102 4522866947
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/13/2025
Obligated Amount
$4.8k
N0001925F0024 / N0001922G0006 - ENGINEERING SUPPORT SUSTAINMENT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
08/11/2025
Obligated Amount
$20.7M
N0001925F1020 / N0001924D0114 - THE PURPOSE OF THIS CONTRACTING ACTION IS TO ESTABLISH A COST-PLUS-FIXED-FEE DELIVERY ORDER (DO) FOR SINGAPORE, CZECH REPUBLIC, ROMANIA, AND SWITZERLAND PROGRAM MANAGEMENT REVIEWS (PMRS)
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
08/07/2025
Obligated Amount
$30.5k
70Z02325F93250007 / 70Z02319DAML00300 - DELIVERY ORDER 70Z02319DAML00300 (DO7) IS FOR TWO MONTHS OF PROGRAM MANAGMENT SUPPORT CLIN 6004. MATTHEW WILLIAMS SERVES AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), WITH CWO-2 ZYLSTRA SHAD DESIGNATED AS THE ALTERNATE COR (ACOR).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Birdon (BIRDON AMERICA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/05/2025
Obligated Amount
$836.9k

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