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.

36C10D26P0021 - MAIL ROOM EQUIPMENT MAIL METERING SERVICE WITH MAINTENANCE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/20/2026
Obligated Amount
$23.1k
36C25226P0283 - EMERGENCY SCOPE LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MICROMED, LLC (MICROMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/20/2026
Obligated Amount
$168.8k
36C25726P0177 - CTX OLYMPUS ENDOSCOPES AND PERIPHERAL EQUIPMENT LEASE AND FULL-SERVICE MAINTENANCE AGREEMENT (ENT, SE & URO)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/20/2026
Obligated Amount
$129.9k
15B30826P00000038 - SCRIPTPRO USA - OPERATING LEASE, SUBSCRIPTION AND SUPPORT FOR CRS 150 ROBOTIC PRESCRIPTION DISPENSING SYSTEM FOR FY26- 3RD QTR- APRIL 2026 THRU JUNE 2026
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/20/2026
Obligated Amount
$7.2k
86614326P00001 - EMERGENCY ELECTRICAL PANEL RECONCILIATION OR RELATED ELECTRICAL SUPPORT SERVICES AT NEW HUD HQ FACILITIES, 2415 EISENHOWER AVE, ALEXANDRIA, VA 22314
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
03/19/2026
Obligated Amount
$240k
12FPC426P0007 - SHORT TERM OFFICE RENTAL SPACE FOR FSA AND NRCS IN CASS COUNTY, LOGANSPORT, IN
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CASS CITY CENTER LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/19/2026
Obligated Amount
$39.5k
15B21626P00000057 - FY26 A1 Q3 - REFER TRAILER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
STAR LEASING COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
03/19/2026
Obligated Amount
$18k
2023H226P00208 - EXPERT WITNESS SERVICES. EXPERT NEEDED TO TESTIFY IN TRIAL. PERIOD OF PERFORMANCE IS 03/23/2026 - 03/22/2031.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PRITCHETT, BALL & WISE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/19/2026
Obligated Amount
$36.9k
2023H226P00196 - EXPERT WITNESS SERVICES - CONSERVATION EASEMENT
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
REAL ESTATE VALUATION ADVISORS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/19/2026
Obligated Amount
$189.6k
75H71026P00250 - KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/19/2026
Obligated Amount
$34.7k
36C25726P0339 - LEASE COLD STORAGE TRAILER 9 MONTHS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
K A DAY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/19/2026
Obligated Amount
$23k
140P1426P0019 - DOZER RENTAL FOR 2026 SPRING OPENING OPERATIONS AT YELLOWSTONE NATIONAL PARK.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LEROUX INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/18/2026
Obligated Amount
$25.5k
36C25526C0022 - MOBILE PHARMACY TRAILER FOR PHARMACEUTICAL COMPOUNDING
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
STRIPES GLOBAL INC. (STRIPES GLOBAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/18/2026
Obligated Amount
$709.8k
12SAD226P0012 - MARSHALL MANOR APPRAISAL - PIQ NATIONAL
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PIQ NATIONAL SETTLEMENT SERVICES INC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
03/18/2026
Obligated Amount
$6.3k
70Z04026P60542Y00 - EQUIPMENT RENTAL FOR THE 87' MORAY- ARTICULATING BOOM LIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
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
03/18/2026
Obligated Amount
$15.3k
140P5126P0009 - EQUIPMENT RENTAL, DELIVERY, AND SET-UP FOR CAROLINA DAY F250 EVENT (POLE TENT 40 X 80, TENT FANS, WHITE CHAIRS, 8-FOOT BANQUET TABLES, COCKTAIL TABLES) AT FORT MOULTRIE NATIONAL HISTORIC PARK SULLIVAN'S ISLAND, SOUTH CAROLINA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HUGHES EVENT RENTALS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/17/2026
Obligated Amount
$6.1k
12SAD226P0011 - CONTRACT MANAGEMENT RENEWAL FOR HEYWORTH APTS.
Purchase Order - 531311 Residential Property Managers
Contractor
JAKKS MANAGEMENT, LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
03/17/2026
Obligated Amount
$13.8k
80NSSC26P0344 - TENT RENTAL FOR FDRF RIBBON CUTTING/CENTER EVENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/17/2026
Obligated Amount
$18.3k
140D0426P0063 - REQUIREMENT PROVIDES A LAND APPRAISAL OF APPROXIMATELY 844.34-ACRES, IDENTIFIED AS FWS TRACT 105A.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ERIC P. MOSKAU, L.L.C. (ERIC P MOSKAU LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/17/2026
Obligated Amount
$15.2k
36C26126D0021 - HOME OXYGEN - VA RENO
IDC - 532283 Home Health Equipment Rental
Contractor
B & B MEDICAL SERVICES INC. (B & B MEDICAL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/16/2026
Obligated Amount
$0.00

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