332 Awarded Task Orders and BPA Calls | Federal Compass

332 Awarded Task Orders and BPA Calls

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15DDL026F00000004 / 15F06722D0004285 - AMMO
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
04/06/2026
Obligated Amount
$24.8k
2031JG26F60020 / 2031JG24D00011 - ORDER FOR .5 OZ SILVER LIBERTY BELL, .5 OZ 24KT LIBERTY BELL, AND 1 OZ 24KT LIBERTY BELL BLANKS MINT MAC PRECIOUS BLANKS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Sunshine Minting (SUNSHINE MINTING INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/06/2026
Obligated Amount
$73.9k
36C24826F0114 / 47QSMS24D009S - PISTOL OPTICS AND LIGHTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/06/2026
Obligated Amount
$62.4k
75N98026F00078 / 47QSMS26D001S - CLEANING SUPPLIES TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Delivery Order - 332510 Hardware Manufacturing
Contractor
KNIGHT SAFETY & INDUSTRIAL LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/06/2026
Obligated Amount
$93.9k
140P4326F0006 / 47QSWA20D005C - CAPE COD NATIONAL SEASHORE - ACCESSIBILITY MATS
Delivery Order - Multiple Award Schedule (MAS) - 332312 Fabricated Structural Metal Manufacturing
Contractor
ACCESSREC LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/06/2026
Obligated Amount
$11.8k
70Z02326FCGA00001 / 70Z02321DQAD00500 - SWORDS AND SCABBARDS FOR THE COAST GUARD ACADEMY CLOTHING LOCKER.
Delivery Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
MARLOW WHITE UNIFORMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/06/2026
Obligated Amount
$97.8k
47QSSC26F6AJP / 47QSHA21A000G / 47QSHA19D005N - SOCKET, SOCKET WRENCH: IAW U.S. ARMY RESEARCH, DEVELOPMENT AND ENGINEERING COMMAND EDGEWOOD CHEMICAL BIOLOGICAL CENTER DRAWING NUMBER 11A7000768, PN 11A7000768-1, DATED NOVEMBER 24, 2015. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$69.06
47QSWA26F0XKE / 47QSWA23A001Z / 47QSHA18D000M - TOWEL,MACHINERY WIP
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$146.89
47QSWA26F0XKA / 47QSWA23A0027 / GS21F0035T - CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED CLEANING COMPOUND SHALL BE DESIGNED FOR USE IN AUTOMATIC SCRUBBERS FOR THE REMOVAL OF HEAVY ACCUMULATIONS OF OIL, GREASE AND SOILAGE FROM INDUSTRIAL FLOORS. TWO (2)EACH, TWO AND ONE-HALF (2.5) GALLON
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$138.95
47QSWA26F0XK6 / 47QSWA23A001X / 47QSHA18D000M - DISHWASHING COMPOUND, HAND: MANUAL DETERGENT FOR WASHING POTS AND PANS.THREE (3) EACH, TWO (2)POUND CONTAINERS PER BOX...
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$537.36
47QSWA26F0XK9 / 47QSWA23A001Y / 47QSHA18D000M - CAN, UTILITY: GAS CAN W/BRASS FLAME ARRESTOR AND FUNNEL, COLOR: RED. FM, UL AND ULC APPROVED. 2 GALLON
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$100.04
47QSWA26F0XK3 / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$215.60
47QSWA26F0XJV / 47QSWA23A001Z / 47QSHA18D000M - CLOTH,CLEANING
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$2.6k
47QSWA26F0XK8 / 47QSWA23A001X / 47QSHA18D000M - CLEANING SOLUTION, PORCELAIN: MILD ABRASIVE MULTIPURPOSE CLEANER WITH BLEACH FOR BATHROOMS AND KITCHENS. NINE (9) EACH,TWENTY-FOUR (24) FLUID OUNCE BOTTLES PER BOX.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$59.92
47QSSC26F6AHP / 47QSHA21A0006 / 47QSHA19D004Z - SCRIBER, MACHINIST'S: UNIT TYPE: DOUBLE-POINT SCRIBER TYPE: NON-REMOVABLE POINT POINT TYPE: REGULAR BENT STRAIGHT POINT QUANTITY: 2 OVERALL LENGTH: 7-5/8 INCHES FEATURES: STEEL POINTS; KNURLED BODY CENTRAL TOOL CO INC PN 6542 OR EQUAL (PARTIAL DESCRI
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2026
Obligated Amount
$7.11
47QSWA26F0XKL / 47QSWA23A0028 / GS21F0035T - DISPENSER,SOAP
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$27.80
47QSWA26F0XKF / 47QSWA23A001X / 47QSHA18D000M - DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$111.74
47QSWA26F0XKB / 47QSWA23A001Z / 47QSHA18D000M - TOWEL,MACHINERY WIP
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$146.89
47QSWA26F0XKC / 47QSWA23A0020 / 47QSHA18D000M - CLEANER,VACUUM,ELEC
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$5.6k
47QSWA26F0XKG / 47QSWA23A001Z / 47QSHA18D000M - TOWEL,MACHINERY WIP
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2026
Obligated Amount
$146.89

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