812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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36C24825P2241 - REPLACEMENT OF 3RD FLOOR PARKING GARAGE GATES
Purchase Order - 812930 Parking Lots and Garages
Contractor
R. S. SECURITY CONSULTING, LTD. (R.S. SECURITY CONSULTING, LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/26/2025
Obligated Amount
$34.3k
75N95025P00427 - PARKING SPACE RENTAL FOR THE NIH BIOMEDICAL RESEARCH CENTER. 09/28/2025 - 09/27/26.
Purchase Order - 812930 Parking Lots and Garages
Contractor
Johns Hopkins Health System (THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/25/2025
Obligated Amount
$591.1k
36C24825P1946 - REPLACEMENT OF PARKING LOT GATES FOR FISHER HOUSE
Purchase Order - 812930 Parking Lots and Garages
Contractor
FLORIDA DOOR CONTROL OF ORLANDO, INC. (FLORIDA DOOR CONTROL OF ORLANDO INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/27/2025
Obligated Amount
$17.2k
75N94025P00429 - NIDDK: SERVICE: PARKING SPACES FOR NIDDK/PECRB STAFF. SEVERABLE.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ACE PARKING MANAGEMENT, INC. (ACE PARKING MANAGEMENT INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/28/2025
Obligated Amount
$46.7k
75H70925P00109 - BFSU - LAUNDRY AND DRY-CLEANING SERVICES FOR PATIENT CARE [MISSION CRITICAL]. DOS: 7/1/2025 - 6/30/2030
Purchase Order - 812332 Industrial Launderers
Contractor
NATIONAL LAUNDRY COMPANY, THE (NATIONAL LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/02/2025
Obligated Amount
$85.1k
70B03C25D00000017 - KENNELING CBP CANINES - FRESNO
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
ELANE'S ANIMAL HOUSE INC (ELAINE'S ANIMAL HOUSE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/20/2025
Obligated Amount
$43.8k
36C24425D0095 - SURGICAL SCRUB SERVICES
IDC - 812332 Industrial Launderers
Contractor
US SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/17/2025
Obligated Amount
$139.4k
36C24425P0556 - CUBICLE CURTAIN CLEANING
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VA MANAGEMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/30/2025
Obligated Amount
$5k
70B03C25D00000016 - KENNELING SERVICES IN EAST BAY
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
WAITEROCK KENNELS GROUP INC (WAITEROCK KENNEL GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/28/2025
Obligated Amount
$122.6k
70B03C25D00000010 - KENNELING FOR CANINES
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
HALCON LOCO NOCTURNO, LLC (HALCON LOCO NOCTURNO LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2025
Obligated Amount
$527.9k
FA930125G0002 - CONSOLIDATED LAUNDRY SERVICE
BOA - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
03/21/2025
Obligated Amount
$83k
W9124925DA001 - LAUNDRY AND DRY-CLEANING
IDC - 812320 Drycleaning and Laundry Services
Contractor
WILD HARE HAULERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/27/2025
Obligated Amount
$54.9k
72062125S00007 - THIS ACTION IS TO OBLIGATE FUNDS FOR THE SENIOR PROGRAM ADVISOR SUPPORT FOR SIX MONTHS TO ASSIST IN OVERALL PROGRAM OFFICE MANAGEMENT AND COVERAGE DURING PERIODS OF ABSENCE BY THE OFFICE DIRECTOR.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/17/2025
Obligated Amount
$113.6k
7200AA25S00048 - PROGRAM OPERATIONS SPECIALIST, WASH, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
01/08/2025
Obligated Amount
$120.5k
7200AA25S00072 - NEW PSC FOR AFGHAN FSN CERTIFICATION FELLOWS COORDINATOR. THE COORDINATOR WILL OVERSEE AND MANAGE THE DAY-TO-DAY OPERATIONS OF THE CERTIFICATION FELLOWS PROGRAM.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/30/2024
Obligated Amount
$153.7k
72062025S00002 - CONTRACT FOR RESIDENT HIRE USPSC (RHUSPSC) DEVELOPMENT OUTREACH COMMUNICATIONS (DOC) SPECIALIST (WRITER/EDITOR).
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/27/2024
Obligated Amount
$167.9k
72063325S00002 - AWARD A NEW TWO-YEAR USPSC CONTRACT FOR A PEPFAR COORDINATOR FOR BOTSWANA PEPFAR OFFICE. THE PEPFAR COORDINATOR WILL BE BASED AT THE PEPFAR OFFICE IN GABORONE, BOTSWANA. ATTACHED IS A COPY OF THE BUDGET FOR FIRST YEAR COSTS.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/23/2024
Obligated Amount
$156.4k
36C25725P0100 - LINEN AND LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/23/2024
Obligated Amount
$119.6k
70B03C25P00000036 - U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL EL CENTRO SECTOR, AIR AND MARINE PROGRAM MANAGEMENT OFFICE PERSONAL PROTECTIVE EQUIPMENT AND LAUNDERING SERVICES
Purchase Order - 812331 Linen Supply
Contractor
NIKKI SMART
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2024
Obligated Amount
$6.7k
7200AA25S00056 - USPSC/POLICY PROCUREMENT ANALYST
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/13/2024
Obligated Amount
$209.1k

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