53 Real Estate and Rental and Leasing Awarded Contracts | Federal Compass

53 Real Estate and Rental and Leasing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 53 Real Estate and Rental and Leasing contracts covered.

1 - 20 of 179,877
12RADA20P0061 - MT-REAL ESTATE COMMISSION FOR THE PURPOSE OF INVENTORY PROPERTY MGMT FOR THE PROPERTY LOCATED AT 11554 ALBERT LOTHROP RD, ALBERTON, MT 59820, PER PERFORMANCE WORK STATEMENT.
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
S-W WINDERMERE, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/15/2019
Obligated Amount
$7.5k
15DDHQ20P00000065 - ELECTRICAL WORK
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
NAMSI LIMITED LIABILITY COMPANY (NAMSI, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$12.4k
70US0920P70090016 - RENTAL OF BIKE RACKS AND FENCING.
Purchase Order - 532310 General Rental Centers
Contractor
NATIONAL BUSINESS GROUP (NATIONAL CONSTRUCTION RENTALS, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
11/15/2019
Obligated Amount
$8.5k
12RADA20P0060 - MT: REAL ESTATE COMMISSION. 1119 INDIANA, CHINOOK, MT 59523.
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
HAVRE HOMES, LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/15/2019
Obligated Amount
$1.5k
12854420C0001 - SZ WINTER HORSE PASTURE
Definitive Contract - 531190 Lessors of Other Real Estate Property
Contractor
CROWHEART HORSE BOARDING AND HAY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$6k
75N98E20K00007 - SUPPORT-MANAGEMENT:CONTRACT/PROCUREMENT/AQUISITION
Purchase Order - 532310 General Rental Centers
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/15/2019
Obligated Amount
$17.6k
70FBR019P00000041 - BOC 2327 (RENTAL PAYMENTS TO OTHERS - DISASTER-REL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BANEY CORPORATION
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
11/15/2019
Obligated Amount
$8.5k
70Z04020P60727Y00 - RENTAL OF AIR COMPRESSORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$11.3k
47PK0420P0002 - MARKET VALUE APPRAISAL OF THE WESTED FACILITY LOCATED IN LOS ALAMITOS, CALIFORNIA. GSA CONTROL NO. CA-1708-AA
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ELLIS GROUP INC (ELLIS GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$15k
12639520P0023 - LEASE FOR THE USDA/APHIS/WS FACILITY IN AMHERST, MA
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
AMHERST OFFICE PARK, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/14/2019
Obligated Amount
$4.8k
86616019D00006 - ASSET MANAGEMENT SERVICE AREA 5D
IDC - 531390 Other Activities Related to Real Estate
Contractor
CHRONOS SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
11/13/2019
Obligated Amount
$0k
47PC0520P0005 - CSO COVERAGE 908 SOUTH KITCHEN INSTALL AT CADMAN PLAZA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Akal Global (AKAL SECURITY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/13/2019
Obligated Amount
$9.5k
12RADZ20P0039 - APPRAISAL SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GILL APPRAISAL SERVICE (GILL GROUP, INC.)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/13/2019
Obligated Amount
$5.2k
70Z08420PXPZ16100 - SCAFFOLDING FOR CGC WRANGEL EQUIPMENT INSTALLATION.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/12/2019
Obligated Amount
$11k
70FBR619P00000020 - CONTRACTOR TO PROVIDE FOR 1 RV PAD LEASE 3M POP + 11 DAYS RE-ASSIGN CO. LOCATION: COPANO BAY RV, 3101 FM 1781, ROCKPORT, TX 78382
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
HAPPY OAKS R V PARK
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/12/2019
Obligated Amount
$2.3k
70FBR620P00000015 - RENTAL OF TENTS WITH WRAPAROUND SERVICES FOR CHAMBERS COUNTY TEXAS, MDRC #1, PERIOD OF PERFORMANCE ONE (1) MONTH.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HERC RENTALS INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/12/2019
Obligated Amount
$16.9k
72EGEE20PC00018 - ROOM RESERVATION FOR DDI ALL HANDS 11/15/19
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command»IMCOM Readiness Directorate»Fort Polk
Effective date
11/12/2019
Obligated Amount
$16.9k
12405B20P0024 - AIR TRACTOR 402B AIRPLANE LEASE OPTION YEAR 3, FROM 10/01/2019 - 09/30/2020
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
FARM AIR INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/12/2019
Obligated Amount
$36k
36C24219P1222 - PHARMACY TRAILER LEASE NORTHPORT VAMC
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
STRIPES GLOBAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/12/2019
Obligated Amount
$0k
9531BM20P0006 - FIRST-CLASS POSTAGE LOCKBOX
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CMRS - POC (NEOPOST USA INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/08/2019
Obligated Amount
$12k

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