56 Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

12639526C0016 - REQUESTING A NEW MULTI-YEAR CONTRACT FOR JANITORIAL SERVICES CONTRACT AT THE NORTHERN BORDER PORTS (NBP) NIAGARA FALLS, NY LPOE, 3905 WITMER RD., NIAGARA FALLS, NY 14305

Definitive Contract - 561720 Janitorial Services

Contractor: STEWART, FREDDIE L (STEWART FREDDIE L)
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 03/24/2026
Obligated Amount: $10.3k

47QRAA26D004Q - FEDERAL SUPPLY SCHEDULE CONTRACT

FSS - 562112 Hazardous Waste Collection

Contractor: KV CONSULTING LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date: 03/24/2026
Obligated Amount: $0.00

36C10B26D0007 - CENSITRAC AND RELATED CENSIS SOFTWARE IDIQ

IDC - 561990 All Other Support Services

Contractor: CENSIS TECHNOLOGIES, INC (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 03/24/2026
Obligated Amount: $840.2k

15DDHQ26P00000389 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: ENVIRO CARE INC. (ENVIRO CARE INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/24/2026
Obligated Amount: $15.3k

1333MG26P0003 - MONITOR THE EXISTING FIRE DETECTION SYSTEM AT THE KASITSNA BAY LABORATORY OR-FY26-01254 APPROVAL

Purchase Order - 561621 Security Systems Services

Contractor: COMMUNICATIONS ALASKA INC. (COMMUNICATIONS ALASKA, INC)
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date: 03/24/2026
Obligated Amount: $6.3k

140L1226P0010 - PURCHASE OF 5 COMPLEX ROKS, 1 DUMP ROK, INSTALLATION FEES, AND ANNUAL MAINTENANCE IAW WITH ATTACHED PWS FOR A BASE PLUS FOUR OPTION YEARS.

Purchase Order - 561990 All Other Support Services

Contractor: SANI-STAR LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 03/24/2026
Obligated Amount: $65.9k

15DDL226P00000007 - REMOVAL OF HAZARDOUS WASTE FROM NORTHEAST LABORATORY THREE (3) TIMES PER CONTRACT YEAR IN ACCORDANCE WITH AGENCY SAFETY POLICY AND REGULATION.

Purchase Order - 562112 Hazardous Waste Collection

Contractor: HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 03/24/2026
Obligated Amount: $18k

2023H226P00220 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION.

Purchase Order - 561492 Court Reporting and Stenotype Services

Contractor: HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office: Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date: 03/24/2026
Obligated Amount: $1.9k

80NSSC26P0379 - N243 PREPARING CUBICLE AREAS FOR STAFF RELOCATION FROM N210 TO N243

Purchase Order - 561210 Facilities Support Services

Contractor: C AND J MAINTENANCE CONSTRUCTION, INC.
Contracting Agency/Office: National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date: 03/24/2026
Obligated Amount: $23.7k

75H70626P00100 - EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SD.

Purchase Order - 561320 Temporary Help Services

Contractor: SODAK MEDICAL MANAGEMENT LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 03/24/2026
Obligated Amount: $683.7k

19MX3026P0095 - GDL-DS-ICASS MONTHLY MONITORING-RESIDENTIAL ALARMS-FY26

Purchase Order - 561621 Security Systems Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 03/24/2026
Obligated Amount: $20.4k

70B01C26P00000083 - MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIVE AND CORRECTIVE MAINTENANCE.

Purchase Order - 561210 Facilities Support Services

Contractor: CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/24/2026
Obligated Amount: $33.4k

36C26326P0336 - ACCESS CONTROL TLS 1.3 UPGRADE AND CONTROLLER REPLACEMENT VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM

Purchase Order - 561621 Security Systems Services

Contractor: CONTROL SERVICES, INCORPORATED (CONTROL SERVICES INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 03/24/2026
Obligated Amount: $174.5k

36C25226P0274 - 556-26-118: CONDUCT A JC SOC SURVEY OF 1,688,663 SQ FT AT FHCC W-CAMPUS BLDGS. 7, 11, 66, 131,133,133CA,133EF,134,201, 202, 205, & 206 E-CAMPUS BLDGS. 152, 237, 1007, 1017, 1523 EVANSTON, IL, KENOSHA, WI, AND MCHENRY, IL CBOC EVANSTON VETERANS CENTER

Purchase Order - 561210 Facilities Support Services

Contractor: FIRE PROTECTION & CODE CONSULTANTS, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date: 03/24/2026
Obligated Amount: $79.9k

68HERL26C0008 - PACIFIC COASTAL SCIENCE BRANCH (PCSB) LOGISTICS, PROPERTY, AND SECURITY SUPPORT SERVICES. FIXED PRICE: SEVERABLE AND MAY BE INCREMENTALLY FUNDED.

Definitive Contract - 561110 Office Administrative Services

Contractor: LBO TECHNOLOGY LLC
Contracting Agency/Office: Environmental Protection Agency
Effective date: 03/24/2026
Obligated Amount: $230.2k

70Z02926PNEWO0042 - CGC KICKAPOO DOCKSIDE SEWAGE FLUSH

Purchase Order - 562991 Septic Tank and Related Services

Contractor: HUNT VAC SERVICES LLC (HUNT VAC SERVICES, LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date: 03/24/2026
Obligated Amount: $7.5k

140G0126P0081 - STUDENT SERVICES CONTRACT - H.HUTCHCRAFT

Purchase Order - 561110 Office Administrative Services

Contractor: HEATHER ASHLEY HUTCHCRAFT
Contracting Agency/Office: Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 03/24/2026
Obligated Amount: $16.7k

140G0126P0100 - 2026 REGIONAL WATER DATA TRNG WORKSHOP (TUSCALOOSA, AL)

Purchase Order - 561591 Convention and Visitors Bureaus

Contractor: TUSCALOOSA TOURISM AND SPORTS COMMISSION, INC.
Contracting Agency/Office: Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 03/24/2026
Obligated Amount: $40.7k

1240BD26C0007 - CLEANING SERVICES AT THE MT ADAMS RANGER DISTRICT WIND RIVER OFFICE. BASE YEAR.

Definitive Contract - 561720 Janitorial Services

Contractor: XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/24/2026
Obligated Amount: $6.5k

15JA0526D00000053 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES

IDC - 561492 Court Reporting and Stenotype Services

Contractor: FREE STATE REPORTING, INC (FREE STATE REPORTING, INC.)
Contracting Agency/Office: Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date: 03/24/2026
Obligated Amount: $0.00

56 Awarded Contracts

12639526C0016 - REQUESTING A NEW MULTI-YEAR CONTRACT FOR JANITORIAL SERVICES CONTRACT AT THE NORTHERN BORDER PORTS (NBP) NIAGARA FALLS, NY LPOE, 3905 WITMER RD., NIAGARA FALLS, NY 14305

47QRAA26D004Q - FEDERAL SUPPLY SCHEDULE CONTRACT

36C10B26D0007 - CENSITRAC AND RELATED CENSIS SOFTWARE IDIQ

15DDHQ26P00000389 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

1333MG26P0003 - MONITOR THE EXISTING FIRE DETECTION SYSTEM AT THE KASITSNA BAY LABORATORY OR-FY26-01254 APPROVAL

140L1226P0010 - PURCHASE OF 5 COMPLEX ROKS, 1 DUMP ROK, INSTALLATION FEES, AND ANNUAL MAINTENANCE IAW WITH ATTACHED PWS FOR A BASE PLUS FOUR OPTION YEARS.

15DDL226P00000007 - REMOVAL OF HAZARDOUS WASTE FROM NORTHEAST LABORATORY THREE (3) TIMES PER CONTRACT YEAR IN ACCORDANCE WITH AGENCY SAFETY POLICY AND REGULATION.

2023H226P00220 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION.

80NSSC26P0379 - N243 PREPARING CUBICLE AREAS FOR STAFF RELOCATION FROM N210 TO N243

75H70626P00100 - EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SD.

19MX3026P0095 - GDL-DS-ICASS MONTHLY MONITORING-RESIDENTIAL ALARMS-FY26

70B01C26P00000083 - MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIVE AND CORRECTIVE MAINTENANCE.

36C26326P0336 - ACCESS CONTROL TLS 1.3 UPGRADE AND CONTROLLER REPLACEMENT VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM

36C25226P0274 - 556-26-118: CONDUCT A JC SOC SURVEY OF 1,688,663 SQ FT AT FHCC W-CAMPUS BLDGS. 7, 11, 66, 131,133,133CA,133EF,134,201, 202, 205, & 206 E-CAMPUS BLDGS. 152, 237, 1007, 1017, 1523 EVANSTON, IL, KENOSHA, WI, AND MCHENRY, IL CBOC EVANSTON VETERANS CENTER

68HERL26C0008 - PACIFIC COASTAL SCIENCE BRANCH (PCSB) LOGISTICS, PROPERTY, AND SECURITY SUPPORT SERVICES. FIXED PRICE: SEVERABLE AND MAY BE INCREMENTALLY FUNDED.

70Z02926PNEWO0042 - CGC KICKAPOO DOCKSIDE SEWAGE FLUSH

140G0126P0081 - STUDENT SERVICES CONTRACT - H.HUTCHCRAFT

140G0126P0100 - 2026 REGIONAL WATER DATA TRNG WORKSHOP (TUSCALOOSA, AL)

1240BD26C0007 - CLEANING SERVICES AT THE MT ADAMS RANGER DISTRICT WIND RIVER OFFICE. BASE YEAR.

15JA0526D00000053 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES

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56 Awarded Contracts

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