Task Order Search - Total Small Business | Federal Compass

Task Order Search - Total Small Business

With the most comprehensive market intelligence platform,
we have total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24526F0235 / 36F79721D0168 - THIS IS FOR LEASE OF OLYMPUS GI AND PULMONARY SCOPES, THE MAINTENANCE, SERVICE, AND REPAIR FOR BASE POP.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/01/2026
Obligated Amount
$483.6k
15B20426F00000087 / 47QSWA20D002A - FCI FAIRTON: EMERGENCY CHILLER RENTAL TRANE QUOTE P140617 5-MONTH RENTAL, 28 DAYS A MONTH FOR A TOTAL OF 140 DAYS TOTAL. **OTHER THAN SMALL BUSINESS** NET 30
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
05/12/2026
Obligated Amount
$142.5k
36C25726F0081 / NNG15SD37B - MEDICAL CAMERAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/06/2026
Obligated Amount
$25.3k
36C25226F0218 / NNG15SD19B - BASE YEAR PLUS FOUR OPTION YEARS CONTRACT: BASE YEAR (AWARD DATE - 03/31/2027) - MADISON & TOMAH ALVAREZ & ASSOCIATES, LLC - PHILIPS PATIENT MONITORING SYSTEMS SOFTWARE SUPPORT SERVICES & EHR INTEGRATION
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 12 - Great Lakes Health Care System
Effective date
04/09/2026
Obligated Amount
$256.5k
36C24426F0202 / NNG15SD22B - PHILIPS MX40 WEARABLE PATIENT MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/25/2026
Obligated Amount
$38.9k
69056726F00032N / 69056724D000001 - CONSTRUCTION SERVICES FOR PROJECT CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POSTPILE
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/20/2026
Obligated Amount
$5.9M
W81K0026FA048 / V797D70053 - ONCOTYPE DX BREAST CANCER SCREENING AT WBAMC. FIFTEEN (15) TESTS PER PERIOD OF PERFORMANCE, WITH ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS, FOR A TOTAL OF SEVENTY-FIVE (75) TESTS.
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
EXACT SCIENCES CORPORATION
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
01/29/2026
Obligated Amount
$51.8k
N6133126F0017 / N6133121D0001 - FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 SSC SKIRTS (TOTAL OF 2 EACH).
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Avon Engineered Fabrications, LLC (AVON ENGINEERED FABRICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
12/18/2025
Obligated Amount
$1.3M
W51EW726FA001 / W51EW726DA001 - WEST DESERT TEST CENTER (WDTC) MISSION SUPPORT SERVICES (MSS) TASK ORDER #1 FOR CONTRACTOR PHASE-IN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$100k
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
N6278925F0005 / 47QTCA25D003F - PROCUREMENT OF 48 LISTENTALK TECHNOLOGIES TRANSCEIVERS AND HEADSETS WITH CHARGING CASES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
TECHMICROUSA INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/29/2025
Obligated Amount
$29k
47QSWA25F2D8M / 47QSWA23D0062 - GROUP OF ITEMS: 25 BOSE.857641-3120 $1,177.93 EACH 10 BOSE.331366-0010 $49.95 EACH PER QUOTE DATED 9/14/2025
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2025
Obligated Amount
$29.9k
W911S625FA035 / 47QSMS24D004X - PURCHASE AND DELIVERY OF TWO TRAILER MOUNTED 45 KVA GENERATORS AND TWO TRAILER MOUNTED 125 KVA GENERATORS.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/23/2025
Obligated Amount
$331k
19AQMM25F1344 / NNG15SC82B - DELL VDI EXPANSAION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2025
Obligated Amount
$101.6k
W912CH25FA134 / W52P1J20D0049 - THERMO CALC SOFTWARE LICENSES AND MAINTENANCE SUPPORT. THERMO-CALC SOFTWARE IS USED TO MAKE THERMODYNAMIC AND PHASE DIAGRAM CALCULATIONS WHICH ALLOW THE END USER TO PREDICT AND UNDERSTAND MATERIALS PROPERTIES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/04/2025
Obligated Amount
$41.8k
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
36C25625N0961 / 36C25625D0106 - MEDICAL FLIGHT SERVICES FOR MEDVAMC ORDERING PERIOD ONE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LONE STAR AVIATORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/11/2025
Obligated Amount
$550k
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
W912EE25FA056 / W912EE25A0005 - NO. 57 STONE PURCHASE AND DELIVERY FOR DELTA CASTING FIELD
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/17/2025
Obligated Amount
$33.6k
36C24425N0888 / 36C24425A0022 / V797D70105 - MOLECULAR TESTING
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/11/2025
Obligated Amount
$361.8k

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