923 Awarded Task Orders and BPA Calls | Federal Compass

923 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 923 task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75F40126F19001 / 75F40126D00003 - CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE
Delivery Order - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/01/2025
Obligated Amount
$1.9M
19LA9026F0007 / 19LA9025D0001 - ENGLISH LANGUAGE PROGRAM
Delivery Order - 923110 Administration of Education Programs
Contractor
LAO-TOP COLLEGE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
11/25/2025
Obligated Amount
$15.1k
75F40125F19001 / 75F40125D00028 - TASK ORDER MICHIGAN STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF (MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.6M
75F40125F19002 / 75F40125D00006 - REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (DELAWARE)
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMPUTER EVIDENCE SPECIALISTS, 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
09/30/2025
Obligated Amount
$253.4k
75F40125F19003 / 75F40125D00006 - REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (VERMONT)
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMPUTER EVIDENCE SPECIALISTS, 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
09/30/2025
Obligated Amount
$217.7k
75F40125F19001 / 75F40125D00025 - NJ TASK ORDER FOR TOBACCO RETAIL INSPECTION SERVICES BEGINNING 09/30/2025 - 09/29/2026
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.6M
75F40125F19001 / 75F40125D00034 - TASK ORDER - STATE OF ILLINOIS TOBACCO RETAIL COMPLIANCE INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HUMAN SERVICES, ILLINOIS DEPARTMENT OF (ILLINOIS DEPARTMENT OF HUMAN SERVICE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.8M
75F40125F19001 / 75F40125D00024 - TASK ORDER 75F40125F19001 - STATE OF MINNESOTA
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HUMAN SERVICES, MINNESOTA DEPARTMENT OF (MINNESOTA DEPARTMENT OF HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.3M
75F40125F19001 / 75F40125D00030 - TASK ORDER - FDA'S STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS FOR THE STATE OF WASHINGTON
Delivery Order - 923120 Administration of Public Health Programs
Contractor
LIQUOR CONTROL BOARD, WASHINGTON STATE (WASHINGTON STATE LIQUOR AND CANNABIS BOARD)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$983.9k
75F40125F19003 / 75F40121D00034 - AMERICAN ASSOCIATION OF POISON CONTROL CENTERS DATABASE ACCESS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
AMERICAN ASSOCIATION OF POISON CONTROL CENTERS
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.7M
75F40125F19001 / 75F40125D00031 - WISCONSIN TOBACCO INSPECTION PROGRAM
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES, WISCONSIN DEPARTMENT OF (STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$843.8k
75F40125F19001 / 75F40125D00008 - PENNSYLVANIA - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
State of Pennsylvania (PENNSYLVANIA DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.1M
75F40125F19003 / 75F40123D00032 - THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF (STATE OF NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2025
Obligated Amount
$1.2M
75F40125F19003 / 75F40123D00037 - THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
REVENUE, GEORGIA DEPARTMENT OF (STATE OF GEORGIA DEPARTMENT OF REVENUE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/22/2025
Obligated Amount
$777k
75F40125F19003 / 75F40123D00038 - STATE RETAIL INSPECTION IDIQ FOR MONTANA - TASK ORDER #3
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/09/2025
Obligated Amount
$333.8k
75F40125F19001 / 75F40125D00018 - OKLAHOMA - TOBACCO INSPECTION SERVICES TASK ORDER BEGINNING 08/07/2025 TO 05/29/2026
Delivery Order - 923120 Administration of Public Health Programs
Contractor
ALCOHOLIC BEVERAGE LAWS ENFORCEMENT COMMISSION, OKLAHOMA (ALCOHOLIC BEVERAGE LAWS ENFORCEMENT COMMISSION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/04/2025
Obligated Amount
$419.3k
N0622A25FA538 / N0018916GZ026 - TUITION AND FEES CO, UNIVERSITY OF DENVER, COLORADO SEMINARY FALL 1301284174
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF DENVER (COLORADO SEMINARY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/29/2025
Obligated Amount
$30.3k
N3560A25FB235 / N0018916GZ027 - FALL 24 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR ONE MIDSHIPMAN
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
08/28/2025
Obligated Amount
$19.7k
N0622A25FA530 / N0018915GZ007 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/28/2025
Obligated Amount
$11.1k
N0622A25FA529 / N0018916GZ006 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
MURRAY STATE UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/27/2025
Obligated Amount
$4.5k

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