532 Awarded Contracts | Federal Compass

532 Awarded Contracts

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36C24726D0011 - CHARLIE NORWOOD HOME OXYGEN AND VENTILATOR SERVICE
IDC - 532283 Home Health Equipment Rental
Contractor
HOMETOWN VETERANS MEDICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/01/2025
Obligated Amount
$0.00
70US0925P70092650 - MINI AMBULANCE FIRST RESPONDER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/29/2025
Obligated Amount
$52.5k
36C24825D0068 - NFSG SHORT TERM HOME OXYGEN
IDC - 532283 Home Health Equipment Rental
Contractor
Commonwealth Home Health Care, Inc. (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/29/2025
Obligated Amount
$0.00
70US0925C70093678 - GOLF CAR AND UTILITY CAR RENTAL SERVICES
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
SDRGC, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/22/2025
Obligated Amount
$119.5k
36C25925P1089 - MAIL EQUIPMENT LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/08/2025
Obligated Amount
$22.4k
36C24825D0063 - TAMPA HOME OXYGEN
IDC - 532283 Home Health Equipment Rental
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC (MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/04/2025
Obligated Amount
$0.00
N3904025C2974 - RENTAL OF TEMP BLAST PACKAGE IAW SOW
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RAPID PREP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/13/2025
Obligated Amount
$229.8k
140L5725P0048 - BLM UTAH PRICE FEILD OFFICE HEAVY EQUIPMENT RENTALS
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/11/2025
Obligated Amount
$15.2k
H9229525CE005 - REQUIREMENT FOR RENTAL VEHICLES IN FAIRBANKS ALASKA QTY: (16)TYPE: 4X4 OFF-ROAD TRUCKS CAPABLE OF CARRYING 5 PASSENGERS INCLUDING PERMISSION TO TRANSPORT SMALL ARMS AMMUNITION.
Definitive Contract - 532111 Passenger Car Rental
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/31/2025
Obligated Amount
$47.2k
140P6425P0041 - NOGRN, TREE HANDLER RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/30/2025
Obligated Amount
$89.6k
H9229525CE002 - REQUIREMENT FOR RENTAL VEHICLES IN FAIRBANKS ALASKA QTY: 16TYPE: 4X4 OFF-ROAD CAPABLE TRUCKS CAPABLE OF CARRYING 5 PASSENGERS INCLUDING PERMISSION TO TRANSPORT SMALL ARMS AMMUNITION.
Definitive Contract - 532111 Passenger Car Rental
Contractor
FED CREW INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/24/2025
Obligated Amount
$0.00
1305M225P0124 - LANE CLOSURE ON INTERSTATE 10 (I-10) EASTBOUND, OUTSIDE (RIGHT) LANE ON THE HORACE WILKINSON BRIDGE IN BATON ROUGE, LOUISIANA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/15/2025
Obligated Amount
$21.4k
FA465925P0022 - BOOM LIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/09/2025
Obligated Amount
$39.8k
70US0925C70093337 - THIS FIRM FIXED PRICED, THREE-YEAR CONTRACT (BASE PLUS TWO OPTIONS) IS FOR GENERATOR SERVICES. THE TOTAL CONTRACT VALUE IS $76,640. EXECUTIVE MEMO IS CRITICAL 2(D).
Definitive Contract - 532310 General Rental Centers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/03/2025
Obligated Amount
$26.4k
36C24725D0035 - COLUMBIA HOME OXYGEN AND VENTILATOR SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
TRANSOX, INC. (TRANSOX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/31/2025
Obligated Amount
$515.3k
FA465925P0018 - BOOM LIFT RENTAL FOR THE 319 CIVIL ENGINEERING SQUADRON AT GRAND FORKS AIR FORCE BASE, ND 58201.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$0.00
1232SA25P0013 - USSL RIVERSIDE RENTAL OF 230-TON CHILLER TO PROVIDE AIR CONDITIONING FOR SIX MONTHS WITH THREE ONE-MONTH OPTIONS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AERCO SYSTEMS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/21/2025
Obligated Amount
$136.9k
140FGA25P0018 - USFWS KENAI, AK NATIONAL WILDLIFE REFUGE - HEAVY EQUIPMENT RENTALS
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$26.6k
W912EE25PA027 - THE M/V WILLIAM JAMES REQUIRES THE RENTAL OF A MOBILE GENERATOR TO WORK PRIMARILY AS A POWER SOURCE DURING REQUESTED PERIOD.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
05/20/2025
Obligated Amount
$19.9k
SP700025P0058 - SOLE SOURCED CONTRACT FOR 4 MONTHS TO MAINTAIN PRODUCTION PRINTING DEVICES IN JAPAN.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH JAPAN CORPORATION (RICOH JAPAN CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/05/2025
Obligated Amount
$61.5k

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