441 Awarded Task Orders and BPA Calls | Federal Compass

441 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 441 task orders covered.

47QMCA26F0V0L / 47QMCA25D000J - 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
Delivery Order - 2025 Main Bus Program - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TRANSPORTATION EQUIPMENT SALES CORP (TRANSPORTATION EQUIPMENT SALES CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/30/2026
Obligated Amount
$154.3k
47QMCA26F0V53 / 47QMCA25D000E - 12 ADULT , 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/30/2026
Obligated Amount
$109.3k
47QMCA26F0V1T / 47QMCA25D000J - 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
Delivery Order - 2025 Main Bus Program - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TRANSPORTATION EQUIPMENT SALES CORP (TRANSPORTATION EQUIPMENT SALES CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/30/2026
Obligated Amount
$154.3k
47QMCA26F0UF5 / 47QMCA25D000E - 36 ADULT PASSENGER, MEDIUM-DUTY, SHUTTLE BUS
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/29/2026
Obligated Amount
$206.9k
47QMCA26F0EM0 / 47QMCA25D000E - 16 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/19/2025
Obligated Amount
$114.8k
47QMCA26F0EC2 / 47QMCA25D000E - 12 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/18/2025
Obligated Amount
$140.6k
47QMCA26F0EBY / 47QMCA25D000E - 12 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/18/2025
Obligated Amount
$140.6k
47QMCA26F0EC5 / 47QMCA25D000E - 12 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/18/2025
Obligated Amount
$140.6k
47QMCA26F0BKA / 47QMCA25D000E - 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/11/2025
Obligated Amount
$151.1k
47QMCA26F0BK9 / 47QMCA25D000E - 20 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
Delivery Order - 2025 Main Bus Program - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/11/2025
Obligated Amount
$151.1k
70LCHE26FPFB00001 / 70LCHS22APFB00003 - AUTO PARTS FOR FLETC, CHELTENHAM, MD FUNDING FY2026. SECTION 2(D) EXCEPTION
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SNIDER INTERNATIONAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/05/2025
Obligated Amount
$4.2k
SPE7MX26F0700 / SPE7MX22D0078 - LOCKER,MEDICAL
Delivery Order - 441222 Boat Dealers
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/23/2025
Obligated Amount
$0.00
SPE7M126F0307 / SPE7MC25D60AA - LADDER,JACOB'S
Delivery Order - 441222 Boat Dealers
Contractor
COAST MARINE & INDUSTRIAL SUPPLY, INC. (COAST MARINE & INDUSTRIAL SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$35.8k
SPE7M126F0245 / SPE7MC25D60AB - COVER,SIGNAL SEARCH
Delivery Order - 441222 Boat Dealers
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$8.2k
SPE7M126F0299 / SPE7MX22D0046 - CHAIR,PEDESTAL,SHIP
Delivery Order - 441222 Boat Dealers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2025
Obligated Amount
$90.3k
SPE7LX26F0163 / SPE7MX22D0060 - WINDSHIELD WIPER AS
Delivery Order - 441222 Boat Dealers
Contractor
IN-MAR SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
10/01/2025
Obligated Amount
$31.3k
FA520526F0001 / FA520525A0005 - COUNTRY/LOCAL PURCHASE OF VEHICLES FOR 35 LRS, MISAWA AIR BASE, JAPAN
BPA Call - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$337.8k
SPE7LX25F10ZH / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2025
Obligated Amount
$57.99
SPE7LX25F10XT / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2025
Obligated Amount
$231.96
SPE7LX25F11DU / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2025
Obligated Amount
$115.98

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