USDA FS Human Resources Management Awarded Contracts | Federal Compass

USDA FS Human Resources Management Awarded Contracts

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1282A726C0002 - MEDICAL SERVICES; OCONALUFTEE JOB CORPS CENTER; CHEROKEE, NC; NEW AWARD. NRE APPROVAL FY26-000201
Definitive Contract - 621111 Offices of Physicians
Contractor
THE LOCUMS ACQUISITION CO LLC (THE LOCUMS CO, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/02/2025
Obligated Amount
$26.2k
12441925P0030 - MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO LIFE/PROPERTY - CURLEW MULTBLDG LIFE SAFETY THIS PROJECT IS TO REPLACE A FIRE ALARM SYSTEM IN THE GYMNASIUM THAT IS NON-FUNCTIONAL AND NON-REPAIRABLE AND TO PROVIDE A REQUIRED MASTER EMERGENCY STO
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VEREN INDUSTRIES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$236k
12441925C0013 - MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO PROPERTY - ANGELL JOB CORPS CENTER SITKA DORM ROOFING REPLACEMENT. PROJECT TO REPLACE THE ACTIVELY LEAKING ROOF ON THE LARGE DORM AT THE JOB CORPS CENTER. REMOVE SHINGLE ROOFING, REPAIR/REPLACE DEC
Definitive Contract - 238160 Roofing Contractors
Contractor
TACTICAL ROOFING AND CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2025
Obligated Amount
$489.3k
12441925P0015 - ANGELL MULTI-BLDG ROOFING, MASONRY REPAIR AND VENTILATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PAUL D NOWAK
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/08/2025
Obligated Amount
$229.4k
12441925P0017 - MORATORIUM EXCEPTION: EMERGENCY - MINGO REPLACE WALK-IN COOLER FREEZER. THE DINING HALL COOLER AND FREEZER HAVE FAILED AND ARE NOT REPAIRABLE. THIS PROJECT IS TO REMOVE EXISTING COOLER/FREEZER AND REPLACE IN-KIND WITH NEW UNITS. THE CENTER HOUSES UP
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALDEVRA LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2025
Obligated Amount
$72.9k
12441925P0016 - MORATORIUM EXCEPTION: EMERGENCY - IMMINENT HEALTH AND THREAT - OCONALUFTEE DORM WATER LINE BREAK A 2" WATERLINE SERVING A DORMS AT OCONALUFTEE HAS FAILED AND IS BUBBLING UP TO THE SURFACE. OCONALUFTEE IS A 24/7 RESIDENTIAL TRAINING CAMPUS AND C
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
EASTERN BAND OF THE CHEROKEE I (EASTERN BAND OF CHEROKEE INDIANS)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2025
Obligated Amount
$10.4k
12441925P0013 - SCHENCK B81 DORMITORY EMERGENCY HVAC SERVICE, STARTUP, INSPECTION, AND REPAIRS. FAILED COOLING TOWER AND SUPPORT IN THE LARGE DORMITORY. SYSTEM CANNOT BE STARTED UNTIL THE COOLING TOWER REPAIRS ARE MADE. TEMPERATURES ARE APPROACHING 90 DEGREES INSIDE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OSTEEN & LEMMONS ELECTRICAL & MECHANICAL SERVICES, INC. (OSTEEN & LEMMONS ELECTRICAL & MECHANICAL SERVICES, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/01/2025
Obligated Amount
$31.2k
1282A725C0008 - MEDICAL SERVICES - MINGO JOB CORPS CENTER; PUXICO, MO, NEW AWARD
Definitive Contract - 621111 Offices of Physicians
Contractor
MISSOURI DELTA MEDICAL CENTER
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/27/2025
Obligated Amount
$12.8k
1282A725P0025 - OCONALUFTEE JCC CTST AUTOMATIC GENERATOR AND TRANSFER SWITCH PURCHASE
Purchase Order - 332510 Hardware Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/04/2025
Obligated Amount
$15.8k
1282A725P0019 - SERVICE TRUCK UTILITY BED PURCHASE & INSTALL; JOBCORP
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2025
Obligated Amount
$20.5k
12441925P0010 - PINE KNOT JOB CORP CENTER REPAIR OF ELECTRICAL ROOM LIGHTING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DENVER ELECTRIC LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/12/2025
Obligated Amount
$40.8k
1282A725C0007 - CASS WATER TANK INSPECTIONS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G128 CREATIVE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/20/2025
Obligated Amount
$17.7k
1282A725C0006 - 1620 CURLEW JOB CORPS ANNUAL FIRE INSPECTION, BASE PLUS 4 OPTION YEARS
Definitive Contract - 561210 Facilities Support Services
Contractor
NIARA HOLDINGS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2025
Obligated Amount
$8.7k
1282A725C0003 - OCO DINING HALL HVAC
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALL SERVICE CONTRACTING INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/21/2025
Obligated Amount
$62.3k
12441925P0003 - PINE KNOT MULTIPLE BUILDING HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WREN GLOBAL SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/23/2024
Obligated Amount
$0.00
12441925P0002 - PINE KNOT MULTIPLE BUILDING HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SILO MEDIUM, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2024
Obligated Amount
$0.00
1282A725A0002 - DEAC ACCREDITED ON-DEMAND ONLINE HIGH SCHOOL DIPLOMA (HSD) PROGRAM TO ASSIST JOB CORPS CENTER STUDENTS WITH THE REQUISITE INSTRUCTION NEEDED TO EARN INDIVIDUAL COURSE CREDITS TO SATISFY HSD REQUIREMENTS.
BPA - 611110 Elementary and Secondary Schools
Contractor
CITIZEN'S HIGH SCHOOL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/08/2024
Obligated Amount
$263.9k
12444025P0003 - MAINTENANCE AND REPAIR OF DAVIDSON CG/SCHENCK LIFT STATION TO BE PAID VIA PURCHASE CARD.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2024
Obligated Amount
$16.6k
12441925P0001 - SCHENCK WATER REMEDIATION - ADDITIONAL CLEANING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MELTON, MICHAEL C (MICHAEL MELTON CONTRACTING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/09/2024
Obligated Amount
$30k
1282A725P0002 - SCHENCK WATER REMEDIATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MELTON, MICHAEL C (MICHAEL MELTON CONTRACTING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/01/2024
Obligated Amount
$289.6k

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