339 Awarded Task Orders and BPA Calls | Federal Compass

339 Awarded Task Orders and BPA Calls

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we have 339 total small business task orders covered.

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W912EE24F0130 / W912EE23A0013 - VARIOUS GENERAL SUPPLIES FOR MAT SINKING UNIT
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
CAPITOL LOGISTICS, LLC (CAPITOL LOGISTICS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
08/13/2024
Obligated Amount
$190.7k
36C25521F0016 / V797P2146D - EYE EXAM LANES PURCHASE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LOMBART BROTHERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/08/2021
Obligated Amount
$771.9k
M9549419F0019 / GS07F5965P - MWD KITS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
09/30/2019
Obligated Amount
$1.8M
0049 / W911PT16A0029 - 2 EACH--CHECK PLUG GAGE, 2 EACH--GO GAGE
BPA Call - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
TRANSPEC FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/01/2018
Obligated Amount
$4.5k
0049 / W911SR08D0024 - DELIVERY ORDER 0049 FOR M50 MASKS AND LOT TESTING
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$12.5M
5005 / W91QVN16A0012 - NAME PLATE
BPA Call - 339950 Sign Manufacturing
Contractor
KWANGMYUNG GENERAL TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2017
Obligated Amount
$376.35
5005 / W91QVN16A0024 - NAME STAMP
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2017
Obligated Amount
$296.85
0049 / H9222215D0014 - KEYSIGHT PROPSIM F32 RF EMULATOR
Delivery Order - Targeted Requirement Execution (T-REX) - 339999 All Other Miscellaneous Manufacturing
Contractor
Amentum (PAE NATIONAL SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/14/2017
Obligated Amount
$718.9k
5005 / W91QVN16A0013 - NAME PLATE
BPA Call - 339950 Sign Manufacturing
Contractor
ACOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2017
Obligated Amount
$258.45
0143 / SPE8E715D0001 - BRUSH,PAINT
Delivery Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SPECTRUM PAINT APPLICATOR CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$806.25
0348 / SPE2DE14D0001 - TOMY BOONE GAUGE
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GAC INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2017
Obligated Amount
$33.37
0144 / SPE5EY14D0564 - O-RING
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SEALS & PACKINGS, INC (SEALS & PACKINGS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/13/2017
Obligated Amount
$1.6k
0143 / SPE5EY14D0564 - O-RING
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SEALS & PACKINGS, INC (SEALS & PACKINGS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/13/2017
Obligated Amount
$121.59
0175 / SPE1C117DB002 - NAME AND SERVICE TA
Delivery Order - 339910 Jewelry and Silverware Manufacturing
Contractor
BLIND ENTERPRISES OF OREGON
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/08/2017
Obligated Amount
$6.4k
5005 / W91QVN16A0011 - STAMP
BPA Call - 339950 Sign Manufacturing
Contractor
UN EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$125.05
0175 / SPE5EY15D0504 - O-RING
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
GOVERNMENT SALES SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/31/2017
Obligated Amount
$2.6k
0175 / SPE2DH14D0009 - TRAUMAFX(R) PATIENT SIMULATOR - AIRWAYPL
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
KForce (KFORCE GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2017
Obligated Amount
$483.2k
2810 / SPM2D113D8210 - EZ-IO 45MM LD NEEDLES (STERILE) BOX OF
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/24/2017
Obligated Amount
$748.18
0175 / SPE1C117DB001 - NAME AND SERVICE TA
Delivery Order - 339910 Jewelry and Silverware Manufacturing
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/07/2017
Obligated Amount
$7.5k
0049 / SP330017D0009 - LABEL INTERMEC 4
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/02/2017
Obligated Amount
$2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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