423 Awarded Task Orders and BPA Calls | Federal Compass

423 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 423 task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36A79726F0081 / SPE2D117D0002 - PO: 554B53022 VAMC: AURORA, CO MODALITY: XR US
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/24/2026
Obligated Amount
$188.3k
47QSSC26F5R8Q / 47QSWA22D0009 - BROOM,PUSH
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$514.32
47QSSC26F5QV6 / 47QSWA22D0009 - CLEANING COMPOUND,SOLVENT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE, NON-CORROSIVE GENERAL PURPOSE CLEANER IN A TRIGGER SPRAY BOTTLE. VOC AND BIO-BASED COMPLIANT. TWENTY-TWO (22) OUNCE SPRAY BOTTLE.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$48.10
47QSSC26F5QAS / 47QSHA21A000D / GS21F0106Y - DRILL-DRIVER, ELECTRIC, PORTABLE: DRIVE TYPE: STRAIGHT HANDLE TYPE: PISTOL GRIP THROTTLE TYPE: TRIGGER VOLTAGE: 18VDC CHUCK TYPE: KEYLESS CHUCK SZ: 1/2 INCH SPEED: VARIABLE WITHIN 2 SPEEDS SPEED RATE: 0-500/0-1800 RPM (+/- 10%) CLUTCH SETTINGS: 18 (+
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$213.98
47QSSC26F5QGN / 47QSWA22D0009 - CUP,DISPOSABLE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$410.04
47QSSC26F5QDM / 47QSWA22D0009 - FIRST AID KIT,GENERAL PURPOSE:8-PERSON EMERGENCYTREATMENT KIT.1-RESCUE BLANKET,5-BUTTERFLY,10- STERILE GAUZE PADS,10-BANDAGES,1-ANTIBIOTIC,1- BURN DRESSING,5-COTTON-TIPPED APPLICATOR,1-THER-MOMETER W/CASE & 5-SHEATHES,WIRE & FINGER SPLINTBANDAGE,1-EY
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$303.60
47QSSC26F5QM0 / 47QSWA22D0009 - BATTERY,NONRECHARGE18.1. TYPE II-ALKALINEMANGANESE DIOXIDE BATTERY, ANSI/NEDA NO.24A,CONSUMER SZ. DESIGNATION ''AAA''. NOMINAL VOLTAGE1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ONDELIVERY IS150 DAYS, EXPIRATION DATE, MIN OF36 MOS. AFTER DATE OF MANUFACTU
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$13.60
47QSSC26F5QGQ / 47QSWA22D0009 - MOPHEAD,WETLUE,ANTI-MICROBIAL YARNTREATED WITH ANTI-MICROBIAL AGENT FOSSHEILDY CONSTRUCTION OF RAYON,ACRYLIC AND POLYESTER FIBERS. U/I BX (12 PER BX)
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$198.54
47QSSC26F5R0X / 47QSWA22D0009 - MOPHEAD,WET
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$16.80
47QSSC26F5QAD / 47QSWA22D0009 - CLOTH,CLEANING
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$320.16
47QSSC26F5R3A / 47QSWA22D0009 - CLEANING SOLUTION,PORCELAIN
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$154.65
47QSSC26F5QSM / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$900.50
47QSSC26F5QDP / 47QSWA22D0009 - DEODORANT,UTILITY
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$27.91
47QSSC26F5QQF / 47QSWA22D0009 - PLATE,PAPER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$125.30
47QSSC26F5QUX / 47QSWA22D0009 - CLOTH,CLEANING
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$213.44
47QSSC26F5R36 / 47QSWA22D0009 - APRON, LABORATORY; RUBBER COATED TO PROTECT CLOTHING OF WORKERS FROM CHEMICAL SPLASHES. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$219.76
47QSSC26F5QF3 / 47QSWA22D0009 - MAT,FLOOR
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$1.1k
47QSSC26F5QUS / 47QSWA22D0009 - DUSTPAN
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$51.92
47QSSC26F5QW8 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$540.30
47QSSC26F5R52 / 47QSWA22D0009 - HAND CLEANER: LIQUID HAND CLEANER/BODY WASH WITH FOAM LATHER AND GINGER/CITRUS FRAGRANCE. CONTAINS MOISTURIZERS, NATURAL EXTRACTS AND SKIN CONDITIONERS. USDA BIO-BASED COMPLIANT. THREE (3) EACH 1250-ML POUCHES PER BOX. COMPATIABLE WITH GOJO ADX-0046
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$112.42

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales