Joint Chiefs of Staff Awarded Task Orders and BPA Calls | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls

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19AQMS26F0068 / GS02F0134V - CLOCK
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
ELECTRONIC DISPLAYS INC.
Contracting Agency/Office
State
Effective date
05/15/2026
Obligated Amount
$838.42
N0018926FD002 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE - TERM LICENSE WITH STANDARD SUCCESS PLAN 1 YEAR (5 SUPPORT CONTACTS) - 100 GB/DAY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2026
Obligated Amount
$60.8k
HC102826F0134 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/23/2026
Obligated Amount
$43.1k
HC102826F0141 / NNG15SC82B - PERIPHERALS VIA DODNET CATALOG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/19/2026
Obligated Amount
$5.6k
N6274226F6510 / N6274225D1336 - DESIGN-BUILD (DB) EFFORT TO PROVIDE THE COMPLETE DESIGN AND CONSTRUCTION OF A REINFORCED CONCRETE APRON EXPANSION, A MODULAR BULK FUEL STORAGE PAD, AND A CONCRETE ACCESS ROAD AT A MILITARY INSTALLATION IN PALAYAN CITY, NUEVA ECIJA, PHILIPPINES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
02/12/2026
Obligated Amount
$14.8M
N0018926FZ125 / NNG15SD60B - OMNISSA HORIZON 8 ENTERPRISE SOFTWARE LICENSES ON BEHALF OF THE JOINT STAFF J6 DIRECTORATE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2026
Obligated Amount
$140.4k
N0018926FZ115 / N0018925DZ008 - COURSE AT-101
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/06/2026
Obligated Amount
$1.3k
HC102826F0113 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/30/2026
Obligated Amount
$24.6k
N0018926FZ105 / N0018925DZ008 - AT 301
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2026
Obligated Amount
$113k
N0018926FZ106 / N0018925DZ008 - AT 102 & AT 201
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2026
Obligated Amount
$92.5k
FA462026F0030 / FA462020D0014 - CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE.
Delivery Order - 561720 Janitorial Services
Contractor
Skils'Kin (SKILS'KIN)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$182k
M6845026FJ007 / W91QVP25AA022 - CG26 CAMP JESSEDA MARFOR USMC NTV/BLS
BPA Call - 561210 Facilities Support Services
Contractor
AIT TRAVEL COMPANY LIMITED (AIT TRAVEL CO LTD)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
01/24/2026
Obligated Amount
$83.1k
H9240026FE023 / H9240024D0001 - VITAL ARCHER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CELEEN LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
01/22/2026
Obligated Amount
$224.9k
N0018926FZ069 / N0018925DZ008 - AT 301 AUSTRALIA
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2026
Obligated Amount
$136.6k
N0018926FZ072 / N0018925DZ008 - AT 102 JAPAN
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/08/2026
Obligated Amount
$54.7k
N0018926FZ068 / N0018925DZ008 - AT 101 ONLINE UKRAINE
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/07/2026
Obligated Amount
$3.1k
N6945026F0008 / N6945025D0018 - CONSTRUCTION OF 6 INDIVIDUAL PROJECTS FOR ANTIGUA AND TRINIDAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PED CONCEPTS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/05/2026
Obligated Amount
$2.7M
N0018926FZ014 / N0018925DZ008 - AT 102C TRAINING, POLAND
Delivery Order - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/21/2025
Obligated Amount
$18.1k
FA462026F0023 / FA462021D0010 - FY22 GROUNDS MAINTENANCE SERVICES, 20 OCT 25- 15 NOV 25
Delivery Order - 561730 Landscaping Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force
Effective date
10/20/2025
Obligated Amount
$2.8k
N0018925FZ849 / NNG15SD82B - C*CURE 9000 SYSTEM UPGRADE BUILDING 718
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$100.1k

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Awarded Task Orders within Joint Chiefs of Staff

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Awarded Task Orders by Industry

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