812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70B03C26P00000080 - CBO KENNEL SERVICES FOR PR.
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$150.3k
75H70526P00021 - COMMERCIAL LAUNDRY SERVICE FOR THE RED LAKE HOSPITAL
Purchase Order - 812332 Industrial Launderers
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/23/2026
Obligated Amount
$105k
19PL9026D0007 - CLEANING SERVICES
IDC - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
03/20/2026
Obligated Amount
$0.00
36C25726P0320 - EMS LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
AMERICAN LINEN SUPPLY OF NEW MEXICO INC
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
$22.8k
36C26326C0028 - PHYSICALLY CHALLENGED PARKING SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/19/2026
Obligated Amount
$144k
1145PC26K0006 - A 744A PERSONAL SERVICES CONTRACT FOR SERVICES AS A ROVING SENIOR ADVISOR FOR OFFICE OF GLOBAL OPERATIONS. SEE CONTINUATION PAGES FOR APPLICABLE STATEMENT OF WORK AND TERMS AND CONDITIONS. THE TOTAL VALUE OF THE BASE YEAR (MAY 17, 2026 TO MAY
Definitive Contract - 812990 All Other Personal Services
Contractor
ANNE MEREDITH DALTON
Contracting Agency/Office
Peace Corps
Effective date
03/17/2026
Obligated Amount
$106.1k
36C26026P0235 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/16/2026
Obligated Amount
$1M
75H70926P00053 - CSU: LAUNDRY SERVICES; BASE W/4OY
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ECONOWASH LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/16/2026
Obligated Amount
$232.1k
15B51726P00000093 - METROPOLIS STAFF PARKING FY26 - APRIL - SEPTEMBER
Purchase Order - 812930 Parking Lots and Garages
Contractor
METROPOLIS TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
03/12/2026
Obligated Amount
$149k
19AQMM26P0360 - FULL-YEAR CONTRACT, MARCH 1, 2026 TO FEBRUARY 28, 2027 NEW ORLEANS FIELD OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSAL PARKING AND TRANSPORTATION LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2026
Obligated Amount
$20.6k
70Z03125PALAM0069 - BASE ALAMEDA RAG CLEANING SERVICE FOR MAT
Purchase Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY
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 Alameda
Effective date
03/09/2026
Obligated Amount
$0.00
191T7026P0465 - WELCOME KITS
Purchase Order - 812331 Linen Supply
Contractor
IKEA ITALIA RETAIL SRL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/09/2026
Obligated Amount
$43.4k
15B20526P00000069 - PARKING PASSES FOR OFFICERS WORKING AT THE OUTSIDE HOSPITAL MARCH ORDER
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
03/06/2026
Obligated Amount
$2.9k
15B61626P00000110 - FY26 F4 SUNSET HILLS MORTUARY MAYS, JOSEPH #43487-007
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/06/2026
Obligated Amount
$10k
15B61626P00000109 - FY26 F4 SUNSET HILLS MORTUARY MOSELY, RAKIM #79507-054
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/05/2026
Obligated Amount
$6.3k
19GE2126A0043 - DRAPERY AND CURTAIN CLEANING SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/05/2026
Obligated Amount
$0.00
68HERL26P0066 - ANNUAL RENEWAL OF PARKING SPACE RENTAL FOR EPA-CID PHILADELPHIA, PA. PRODUCT SERVICE CODE: X1LZ
Purchase Order - 812930 Parking Lots and Garages
Contractor
INTERPARK LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/04/2026
Obligated Amount
$19.1k
36C78626D50090 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUPPORT SERVICE ARE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/04/2026
Obligated Amount
$148.5k
19MZ5026A0010 - NOT APPLICABLE
BPA - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
03/04/2026
Obligated Amount
$0.00
15M50026DA4400021 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD NATIONAL ANIMAL SERVICES
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
DELTA 21 RESOURCES INC (DELTA-21 RESOURCES INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/27/2026
Obligated Amount
$471k

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