48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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70Z02325F000H0001 / 47QRCA24DV062 - THIS FFP TASK ORDER SUPPORTS THE USCG CIVIL RIGHTS DIRECTORATE WITH PROGRAM MANAGEMENT, SHAREPOINT/POWER BI DEVELOPMENT, AND COMMUNICATIONS. THE TOTAL VALUE IS $80,000, WITH A POP FROM 09/26/2025 TO 03/26/2026.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Flatter (FLATTER, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/29/2025
Obligated Amount
$78.2k
FA558725F0206 / FA558720D0005 - WEAPON SYSTEM EVALUATION PROGRAM - UNITED KINGDOM 2026 (WSEP-UK26). IT WILL OCCUR AT HEBRIDES WHICH IS A QINETIQ-MANAGED RANGE IN NW SCOTLAND WITH A BACKUP OF A QINETIQ-MANAGED RANGE ABERPORTH WEST OF WALES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
QinetiQ (QINETIQ LTD)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$2.9M
FA251825F0038 / 47QRCA25DS120 - FHA PROGRAM SUPPORT FOR USNORTHCOM J49: ADVISORY, MONITORING, AND TASK MANAGEMENT FOR FOREIGN HUMANITARIAN ASSISTANCE (FHA) INITIATIVES IN MEXICO, BAHAMAS, AND OTHER LOCATIONS. NONPERSONAL SERVICES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BOWHEAD (BOWHEAD INFORMATION TECHNOLOGY SERVICE LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/03/2025
Obligated Amount
$193.4k
75F40125F19021 / 75F40119D10019 - PROGRAM AND PLANNING MANAGEMENT TASK ORDER FOR MOVE & LABOR IDIQ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$181.5k
N0001925F0236 / N0001925D0016 - RAN TLS 2025 PROGRAM MANAGEMENT, MAINTENANCE AND LOGISTICS SUPPORT, ELECTRONIC WARFARE SUPPORT, SUPPORT AND TEST EQUIPMENT SUPPORT, PLANNED MAINTENANCE INTERVALS AND ASSOCIATED GST FOR CY25 - RAN MH60R PROGRAM
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
12/20/2024
Obligated Amount
$52M
W912DR25FA001 / W912DR21A0002 / GS33F0045Y - PROPERTY MANAGEMENT SERVICES FOR DOD NATIONAL RELOCATION PROGRAM (DNRP)
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/19/2024
Obligated Amount
$8.4k
FA813425F3000 / FA813425DB001 - CONTRACTOR LOGISTICS SUPPORT FOR THE C-20/C-37 AIRCRAFT FLEETS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/23/2024
Obligated Amount
$615.5k
HTC71124FR056 / HTC71124DR036 - MINIMUM GUARANTEE APD
Delivery Order - 488320 Marine Cargo Handling
Contractor
TRAILER BRIDGE, INC. (TRAILER BRIDGE INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/24/2024
Obligated Amount
$0.00
FA301624F0204 / FA301624D0012 - IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS NECESSARY TO OPERATE THE JBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
75F40121F19010 / 75F40119D10019 - THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS. THE CONTRACTOR?S PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS SHALL INCLUDE, BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES, IN TERMS OF THE SCOPE, SCHEDULE, AND COST (THAT ARE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/30/2021
Obligated Amount
$0.00
6973GH21F00584 / 6973GH21D00012 - ENGINE MANAGEMENT OVERHAUL PROGRAM FOR THE PT6A ENGINE FOR FAA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR AEROSPACE ENGINE SERVICES-ATLANTIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2021
Obligated Amount
$1.5M
15F06719F0004216 / 15F06718A0006503 - ROLLS ROYCE CORPORATECA RE IS A COMPREHENSIVE, FIXEDCOST ENGINE MAINTENANCE MANAGEMENT PROGRAM FOR NEW AND INSERVICE ROLLSROYCE BR725, BR710, TAY, AND AE 3007 ENGINES. I T MITIGATES MAINTENANCE RISK AND PROTECTS AGAINST UNFORESEEN COSTS AND UNSCHED
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE DEUTSCHLAND LTD & CO KG
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/24/2019
Obligated Amount
$383.8k
N0001919F2565 / N0001916D0062 - 2019 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/14/2018
Obligated Amount
$594.8k
0001 / N0060418A4007 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2018.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ALOHA INTERNATIONAL MOVING SER (ALOHA INTERNATIONAL MOVING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$815.70
SP470118F0295 / GS33F0014V - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2018
Obligated Amount
$237.2k
0001 / N0060418A4015 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF JULY 2018
BPA Call - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/31/2018
Obligated Amount
$815.80
0001 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/09/2018
Obligated Amount
$6.3k
0001 / W91QVP18A1701 - TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/03/2018
Obligated Amount
$5.3k
0029 / N0060415D3304 - REPORTING ORDERS FOR THE PERIOD OF 01 MAY 2018 - 31 MAY 2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2018
Obligated Amount
$16.7k
N6883618F0149 / N6883618D0001 - PROGRAM MANAGEMENT
Delivery Order - 488320 Marine Cargo Handling
Contractor
VERSABILITY RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/16/2018
Obligated Amount
$518.3k

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