Task Order Search

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

36C78626N50678 / 36C78626D50087 - CHEYENNE NC TOTAL CEMETERY OPERATIONS ADDING CLIN 0002 TURF ESTABLISHMENT/REPAIR IN THE AMOUNT OF $2400.00

Delivery Order - 561730 Landscaping Services

Contractor: YELLOWSTONE ENTERPRISES LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 06/03/2026
Obligated Amount: $2.4k

12639526F0599 / 12639526D0018 - FY26 ANIMAL CARE FUNDING FOR UNIFOR CONTRACT 12639526D0018

Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Human Technologies Corporation (HUMAN TECHNOLOGIES CORP)
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 06/03/2026
Obligated Amount: $35k

47PH5426F0152 / 47PA1026D0003 - GSA LEASING SUPPORT SERVICES (INTERIM) TASK ORDER LEASE PROJECT NUMBER: 6FL0485, LOCATION: PEMBROKE PINES, FL

Delivery Order - 531210 Offices of Real Estate Agents and Brokers

Contractor: PUBLIC PROPERTIES LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 06/03/2026
Obligated Amount: $0.00

7571TE26F80059 / 47QTCA24D008A - THE FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF CRIMINAL INVESTIGATIONS (OCI), DIGITAL FORENSIC PROGRAM (DFP), REQUIRES THE RENEWAL OF SIX (6) PROPRIETARY MAGNET FORENSICS GRAYKEY LICENSES, INCLUDING ASSOCIATED MAINTENANCE AND SUPPORT SERVICES. THE

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 06/03/2026
Obligated Amount: $79.5k

12443926F0072 / 12444225D0003 - 0001 (5.4.2) CTM & SAMPLE TREE CRUISING (FREE THINNING), QTY: 69 ACRES, 0002 (5.4.2) CTM & SAMPLE TREE CRUISING (CLEARCUT W/ RESERVES), QTY: 68 ACRES

Delivery Order - Kisatchie Timber Sale Preparation Service IDIQ (2025) - 115310 Support Activities for Forestry

Contractor: CHESTNUT RIDGE FORESTRY (JOEL FYOCK)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 06/03/2026
Obligated Amount: $10.7k

140L6226F0009 / 140L0623D0011 - BLM WYSO ILLEGAL DUMP REMOVAL FY26

Delivery Order - 562910 Remediation Services

Contractor: NICKLAUS ECM JV, LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/03/2026
Obligated Amount: $132.2k

47PD5126F0161 / 47PG1025D0004 - WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVSIONS TO INSTALL NEW ELCTRICAL OUTLETS AND NETWORK PORTS IN THE MARSHAL'S SPCACE AT THE WICHITA FEDERAL BUILDING.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: KHOTOL SERVICES CORPORATION
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 06/03/2026
Obligated Amount: $30.7k

15JL1B26F00000604 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.

BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers

Contractor: COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office: Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date: 06/03/2026
Obligated Amount: $829.25

75H71126FPA005 / 75H71125A00054 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT 25-Y52-142758 UNDER THE PAWNEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).

BPA Call - 237110 Water and Sewer Line and Related Structures Construction

Contractor: HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date: 06/03/2026
Obligated Amount: $18k

70Z08026FMECP0021 / 70Z08026DMECP0001 - USCGC RESOLUTE FY26 WTC IDIQ

Delivery Order - 332812 Metal Coating, Engraving

Contractor: AUTOMATIC COATING LIMITED USA
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 06/03/2026
Obligated Amount: $3.5k

36C24226F0075 / 36F79719D0130 - WELCH ALLYN WALL DIAGNOSTIC UNITS, WELCH ALLYN SPHYGMOMANOMETERS, AND INSTALLATION.

Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing

Contractor: ELECTRA-MED CORPORATION
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date: 06/03/2026
Obligated Amount: $20k

70RDA226FR0000011 / NNG15SC71B - THIS DELIVERY ORDER IS TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSE MAINTENANCE SUPPORT, ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM), AND ORACLE E-BUSINESS SUITE LICENSE MAINTENANCE SUPPORT FOR THE OFFICE OF THE FINANCIAL OFFICER (OCFO) FINANCIA

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date: 06/03/2026
Obligated Amount: $1.7M

15B0AT26F41000003 / 15BNAS21DRCA00039 - FCI OXFORD BURBANK DENTAL LABORATORY SERVICES ORDER ISSUED AGAINST CONTRACT 15BNAS21DRCA00039.

Delivery Order - 339116 Dental Laboratories

Contractor: BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)
Effective date: 06/03/2026
Obligated Amount: $6.8k

12444726F0043 / 12363N25A4022 - PHASE 1 ARCHEOLOGICAL SURVEY FOR THE COWEETA GAP, CRAIG MOUNTAIN, AND ROUND MOUNTAIN.

BPA Call - 115310 Support Activities for Forestry

Contractor: XENTITY CORPORATION
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 06/03/2026
Obligated Amount: $99.7k

12639526F0603 / 12639526D0018 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UNIFORMS TO OUTFIT THE WORKFORCE WITH OUTERWEAR APPROPRIATE FOR THE JOB AND POSITION, ENABLING THEM TO MAINTAIN A PROFESSIONAL APPEARANCE WHILE REMAINING EASILY IDENTIFIABLE TO THE PUBLIC.

Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Human Technologies Corporation (HUMAN TECHNOLOGIES CORP)
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 06/03/2026
Obligated Amount: $100k

47PC5126F0299 / 47PD0321A0010 / 47QSHA19D0009 - 47PC5126F0299 - TASK ORDER FOR BPA - AHU 12 VFD REPLACEMENT - WV0171ZZ

BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 06/03/2026
Obligated Amount: $9.4k

123J1426F1308 / 123J1425D0030 - COMMODITIES FOR USG FOOD DONATIONS: 2000011371/4400002387/4100034368/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)

Delivery Order - 311513 Cheese Manufacturing

Contractor: Miceli Dairy Products Company (MICELI DAIRY PRODUCTS CO)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 06/03/2026
Obligated Amount: $1.1M

15B61626F00000091 / 15BNAS26A00000023 - FY26 B1 LAB CORPORATION OF AMERICA-LAB TESTING SERVICES

BPA Call - 621511 Medical Laboratories

Contractor: LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date: 06/03/2026
Obligated Amount: $22.5k

70RFP326FREH00018 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES

Delivery Order - 517911 Telecommunications Resellers

Contractor: WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date: 06/03/2026
Obligated Amount: $157.4k

15B40826F00000206 / 15BNAS26A00000023 - FY26 B1 LABCORP SERVICES A-PRE MAY IAW T&C: 15BNAS26A00000023 FSS NUMBER: V797D-50532

BPA Call - 621511 Medical Laboratories

Contractor: LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date: 06/03/2026
Obligated Amount: $613.23

Task Order Search

36C78626N50678 / 36C78626D50087 - CHEYENNE NC TOTAL CEMETERY OPERATIONS ADDING CLIN 0002 TURF ESTABLISHMENT/REPAIR IN THE AMOUNT OF $2400.00

12639526F0599 / 12639526D0018 - FY26 ANIMAL CARE FUNDING FOR UNIFOR CONTRACT 12639526D0018

47PH5426F0152 / 47PA1026D0003 - GSA LEASING SUPPORT SERVICES (INTERIM) TASK ORDER LEASE PROJECT NUMBER: 6FL0485, LOCATION: PEMBROKE PINES, FL

7571TE26F80059 / 47QTCA24D008A - THE FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF CRIMINAL INVESTIGATIONS (OCI), DIGITAL FORENSIC PROGRAM (DFP), REQUIRES THE RENEWAL OF SIX (6) PROPRIETARY MAGNET FORENSICS GRAYKEY LICENSES, INCLUDING ASSOCIATED MAINTENANCE AND SUPPORT SERVICES. THE

12443926F0072 / 12444225D0003 - 0001 (5.4.2) CTM & SAMPLE TREE CRUISING (FREE THINNING), QTY: 69 ACRES, 0002 (5.4.2) CTM & SAMPLE TREE CRUISING (CLEARCUT W/ RESERVES), QTY: 68 ACRES

140L6226F0009 / 140L0623D0011 - BLM WYSO ILLEGAL DUMP REMOVAL FY26

47PD5126F0161 / 47PG1025D0004 - WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVSIONS TO INSTALL NEW ELCTRICAL OUTLETS AND NETWORK PORTS IN THE MARSHAL'S SPCACE AT THE WICHITA FEDERAL BUILDING.

15JL1B26F00000604 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.

75H71126FPA005 / 75H71125A00054 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT 25-Y52-142758 UNDER THE PAWNEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).

70Z08026FMECP0021 / 70Z08026DMECP0001 - USCGC RESOLUTE FY26 WTC IDIQ

36C24226F0075 / 36F79719D0130 - WELCH ALLYN WALL DIAGNOSTIC UNITS, WELCH ALLYN SPHYGMOMANOMETERS, AND INSTALLATION.

70RDA226FR0000011 / NNG15SC71B - THIS DELIVERY ORDER IS TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSE MAINTENANCE SUPPORT, ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM), AND ORACLE E-BUSINESS SUITE LICENSE MAINTENANCE SUPPORT FOR THE OFFICE OF THE FINANCIAL OFFICER (OCFO) FINANCIA

15B0AT26F41000003 / 15BNAS21DRCA00039 - FCI OXFORD BURBANK DENTAL LABORATORY SERVICES ORDER ISSUED AGAINST CONTRACT 15BNAS21DRCA00039.

12444726F0043 / 12363N25A4022 - PHASE 1 ARCHEOLOGICAL SURVEY FOR THE COWEETA GAP, CRAIG MOUNTAIN, AND ROUND MOUNTAIN.

12639526F0603 / 12639526D0018 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UNIFORMS TO OUTFIT THE WORKFORCE WITH OUTERWEAR APPROPRIATE FOR THE JOB AND POSITION, ENABLING THEM TO MAINTAIN A PROFESSIONAL APPEARANCE WHILE REMAINING EASILY IDENTIFIABLE TO THE PUBLIC.

47PC5126F0299 / 47PD0321A0010 / 47QSHA19D0009 - 47PC5126F0299 - TASK ORDER FOR BPA - AHU 12 VFD REPLACEMENT - WV0171ZZ

123J1426F1308 / 123J1425D0030 - COMMODITIES FOR USG FOOD DONATIONS: 2000011371/4400002387/4100034368/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)

15B61626F00000091 / 15BNAS26A00000023 - FY26 B1 LAB CORPORATION OF AMERICA-LAB TESTING SERVICES

70RFP326FREH00018 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES

15B40826F00000206 / 15BNAS26A00000023 - FY26 B1 LABCORP SERVICES A-PRE MAY IAW T&C: 15BNAS26A00000023 FSS NUMBER: V797D-50532

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