444 Awarded Task Orders and BPA Calls | Federal Compass

444 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 444 program management task orders covered.

N0016424FP307 / GS21F117BA - LADDER CLIMBING DEVICE IS NEEDED TO ALLOW CODE 1024 FALL PROTECTION PROGRAM MANAGERS TO INSPECT HEIGHTS VIA ACCESSING FIXED LADDERS WITH LADDER CLIMBING SYSTEMS USING A 3/8" CABLE. 4522409357
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
TONERQUEST INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/06/2023
Obligated Amount
$482.16
HQ014721FV420 / 47QSHA18D000G - MDA/MS REQUESTED PPE GEAR IN SUPPORT OF MS LOGISTICS WORK IN WAREHOUSE. IAW: MDA SAFETY AND OCCUPATIONAL HEALTH PROGRAM MANAGEMENT DIRECTIVE 6055.01 PARAGRAPH 4.1.4
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/19/2021
Obligated Amount
$78.19
0001 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS 1 - 518 FOR THE PERIOD OF PERFORMANCE 08/01/2018 - 08/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2018
Obligated Amount
$803.8k
0001 / W912L217A0004 / GS06F0006L - SNAP ON TOOL BPA CALL
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
12/22/2017
Obligated Amount
$2.1k
0001 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 0001 - 1,335 FOR THE PERIOD OF PERFORMANCE 11/05/2017 - 11/30/2017.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/30/2017
Obligated Amount
$83.7k
0001 / SPE4A617D7024 - CONDUIT,METAL,RIGID
Delivery Order - 444190 Other Building Material Dealers
Contractor
BUCHANAN'S TUBE BENDING CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/10/2017
Obligated Amount
$2.1k
6002 / W56KGZ15A8006 - CLASS IV SUPPLIES FOR CAMP FREIWALD REHAB
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/07/2017
Obligated Amount
$374.6k
6005 / W56KGZ15A8006 - OT:: AL ASAD BLDG 10830 BOM
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$16.7k
6004 / W56KGZ15A8006 - AAAB HAVOC LOW VOLTAGE ELECTRICAL REFURB
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/29/2017
Obligated Amount
$106.2k
0001 / W912D116A0008 - ELECTRICAL BOM,
BPA Call - 444190 Other Building Material Dealers
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/17/2017
Obligated Amount
$87k
6001 / W56KGZ15A8006 - AAAB ADN4 REPAIR CLIV BOM
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/28/2017
Obligated Amount
$169.8k
0001 / FA470417A0015 - HARDWARE STORE IN THE DOMINICAN REPUBLIC
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
03/22/2017
Obligated Amount
$6.2k
0001 / SPE4A617D6194 - BOX OUTLET 2 DUPE
Delivery Order - 444190 Other Building Material Dealers
Contractor
WS ACQUISITION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/09/2017
Obligated Amount
$1.3k
0001 / SPE7LX17D5001 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
APPLIED DNA SCIENCES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/14/2016
Obligated Amount
$44.2k
0001 / W912D116A0010 - 2'X4' ELECTRONIC BALLAST T8 DROP IN FIXT
BPA Call - 444190 Other Building Material Dealers
Contractor
UNITED BUSINESS GROUP GENERAL TRADING & CONTRACTING CO. (UNITED BUSINESS GROUP GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$153.6k
0001 / W912D116A0009 - 8' X 8' X 8' STEEL SUPPLY CAGE W/ LOCKAB I GF: : OT: : I GF
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/21/2016
Obligated Amount
$64.9k
0001 / W912D116A0007 - 12"X12" PAVER CONCRETE BRICKS
BPA Call - 444190 Other Building Material Dealers
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/03/2016
Obligated Amount
$45.1k
0001 / W9136416A0009 - 4X4X12' TREATED LUMBER
BPA Call - 444110 Home Centers
Contractor
EASTERN AVENUE LUMBER CO.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
09/01/2016
Obligated Amount
$586.53
0001 / W912D116A0011 - BILL OF MATERIALS ITEMS
BPA Call - 444190 Other Building Material Dealers
Contractor
GULF PIONEER EST.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/26/2016
Obligated Amount
$18.6k
0001 / N4034516ATH01 - TARP, BLACK MESH, SIFTING SCREEN.
BPA Call - 444130 Hardware Stores
Contractor
T.M.S.TOOLS COMPANY LIMITED
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
07/19/2016
Obligated Amount
$58.5k

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Awarded Task Orders by Industry

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