Task Order Search - veteran owned | Federal Compass

Task Order Search - veteran owned

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36C26226F0031 / 36F79725D0093 - DELIVERY ORDER FOR PYLARIFY
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/04/2025
Obligated Amount
$1.6M
36C26226F0051 / 36F79725D0093 - PIFLUFOLASTAT F 18 - PYLARIFY
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/31/2025
Obligated Amount
$1.1M
36C24526F0046 / NNG15SD19B - WEAPONS DETECTION SYSTEM MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/15/2025
Obligated Amount
$42k
36C10B26F0001 / GS35F281DA - MOMENTUM ENTERPRISE SUITE LICENSE SUBSCRIPTION FOR THE DEPARTMENT OF VETERANS AFFAIRS. THIS IS FOR MAINTENANCE OF LICENSES CURRENTLY OWNED AND USED BY VA.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2025
Obligated Amount
$7.2M
36C24526F0013 / HTC71123DC025 - TO PROVIDE UPS COMMERCIAL DOMESTIC PACKAGE/PARCEL/MAIL PICK UP AND DELIVERY SERVICES IN ACCORDANCE WITH THE NEXT GENERATION DELIVERY SERVICE CONTRACT
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$370k
36C24425N1341 / 36C24425A0044 - ACQUISITION SUPPORT SERVICES.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/27/2025
Obligated Amount
$2.1M
36C26125N0758 / 36C10G18D0071 - RELOCATION SERVICES FOR OFFICE FURNITURE
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/26/2025
Obligated Amount
$461.2k
70US0925F2GSA2230 / GS33F0007U - MLINQS PERMANENT CHANGE OF STATION (PCS) RELOCATION SOFTWARE AND MAINTENANCE SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MLINQS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/23/2025
Obligated Amount
$709k
693KA825F00306 / 693KA825D00016 - IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NEXCOM EQUIPMENT RACKS INSTALLED AT VARIOUS FAA AIR/GROUND COMMUNICATIONS FACILITIES IN THE NATIONAL AIR SPACE.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
TONY BAIRD ELECTRONICS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/18/2025
Obligated Amount
$1.3M
1605C525F00018 / 47QSWA20D0009 - FIXED-PRICE (FP) SINGLE STAND-ALONE AWARD, VIA THE GENERAL SERVICES ADMINISTRATION (GSA)/FEDERAL SUPPLY SCHEDULE (FSS) 339940 -OFFICE PRODUCTS. SET ASIDE TO VETERAN OWNED SMALL BUSINESSES. THE CONTRACTOR SHALL MEET THE PAPER AND DELIVERY REQUIRE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/12/2025
Obligated Amount
$54.9k
36C77625N1017 / GS35F227BA - VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICE - BASE PLUS 4 OPTION YEARS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
EDUCATION MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
09/05/2025
Obligated Amount
$337.8k
36C26225N1040 / 36C10G18D0028 - IDIQ RTO CHAIRS
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/19/2025
Obligated Amount
$193.3k
36C10B25F0207 / NNG15SD30B - NVIDIA VIRTUAL GRAPHICS PROCESSING UNIT (VGPU) RTX VIRTUAL WORKSTATION (VWS) CONCURRENT USER (CCU) SUBSCRIPTION LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/07/2025
Obligated Amount
$15k
36C24725N0814 / 36C24725D0042 - TRANSITIONAL HOUSING FOR VETERANS | TASK ORDER ONE
Delivery Order - 624229 Other Community Housing Services
Contractor
SENIOR HOUSING AND RESOURCE MANAGEMENT (SHARE) (SENIOR HOUSING & RESOURCE MANAGEMENT)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/01/2025
Obligated Amount
$328.5k
SPRDL125F0180 / SPRDL125D0052 - LLRC, XFR CASE ASSY, M-ATV
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/29/2025
Obligated Amount
$31.5k
140L1225F0015 / 47QTCA19D00MV - PURCHASE OF AT&T FIRST NET SERVICE FOR BLMCA
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/17/2025
Obligated Amount
$17.6k
36C24W25F0026 / 36F79719D0097 - COMPUTERIZED LINEN AND SCRUB MANAGEMENT EQUIPMENT. THE TYPE OF SOLE SOURCE AWARD IS SDVOSB.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs
Effective date
07/08/2025
Obligated Amount
$420.3k
36C26125F0314 / SPE2D120D0011 - STRYKER CAMERA HEADS SUPPORT SERVICE
Delivery Order - DLA Patient Monitoring & Capital Equipment (2017) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/09/2025
Obligated Amount
$34k
1202SC25K2702 / GS03F113DA - WEDGE - FELLING, 5.5", PLASTIC, ORANGE, NFES 0515, B-5007
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2025
Obligated Amount
$31.1k
36C25725N0194 / 36C25725A0018 / V797D60637 - STX AUTOMATED BLOOD BANK ANALYZER CPT BASE ORDER
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/14/2025
Obligated Amount
$66.7k

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