812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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we have 812 total small business contracts covered.

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36C77026P0002 - MOP RENTAL AND LAUNDRY SERVICES AT THE CHELMSFORD, MA CMOP
Purchase Order - 812332 Industrial Launderers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/01/2025
Obligated Amount
$4.1k
47QACA25C0090 - SBA FODR MOBILE RESPONSE VEHICLE STORAGE
Definitive Contract - 812930 Parking Lots and Garages
Contractor
AOA SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$6.4k
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
36C25525D0095 - FIVE (5) YEAR IDIQ - PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISION (POP: 9/22/25 - 9/21/25)
IDC - 812930 Parking Lots and Garages
Contractor
SP PLUS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/19/2025
Obligated Amount
$29.2k
140FS125P0207 - CA-RAIC-TORRANCE-AQUATIC TANK CLEANING
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
AQUATIC FANTASY OF REDONDO BEACH
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/04/2025
Obligated Amount
$6.7k
W9124D25PA204 - MIAMI MEPS PARKING.
Purchase Order - 812930 Parking Lots and Garages
Contractor
RANT TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/26/2025
Obligated Amount
$91.5k
36C24625D0075 - IDC LINEN SERVICE FOR DURHAM VAMC
IDC - 812332 Industrial Launderers
Contractor
HALIFAX LINEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/11/2025
Obligated Amount
$87k
36C24625P1304 - LINEN SERVICES FOR GARNER VA OUTPATIENT CLINIC (GARNER, NC).
Purchase Order - 812331 Linen Supply
Contractor
HALIFAX LINEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/08/2025
Obligated Amount
$65.4k
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
W911YN25CA007 - SERVICE CONTRACT FOR RENTAL OF RAGS, COVERALLS, AND MATS TO SUPPORT THE FLARNG MAINTENANCE SHOPS.
Definitive Contract - 812332 Industrial Launderers
Contractor
AGC EXPANSE, LLC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
07/01/2025
Obligated Amount
$100.3k
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
N6852025P1008 - RENTAL AND LAUNDERING SERVICES FOR BLUE COVERALLS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
06/17/2025
Obligated Amount
$11.8k
70B03C25P00000276 - INDUSTRIAL LAUNDRY SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 812332 Industrial Launderers
Contractor
B&R STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2025
Obligated Amount
$29.6k
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
W9127N25CA028 - THIS PROCUREMENT IS TO PROVIDE FOR LAUNDERING SERVICE OF BED LINENS, TOWELS, WASH CLOTHS, HAND TOWELS, AND GALLEY PERSONNEL GARMENTS FOR EMPLOYEE USE ASSOCIATED WITH THEDREDGE ESSAYONS AND THE DREDGE YAQUINA.
Definitive Contract - 812332 Industrial Launderers
Contractor
BWR ECO LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
05/14/2025
Obligated Amount
$14.5k
W912LM25PA013 - CONTINUATION CONTRACT FOR FROM BASE CONTRACT: W912LM-23-P-0010 THE BASE CONTRACT DID NOT MIGRATED TO THE NEW ARMY CONTRACT WRITING SYSTEM, THEREFORE A CONTINUED CONTRACT IS NEEDED IN ORDER TO EXERCISE OPTION YEAR 2 AND INCLUDE OPTION YEARS 3 AND 4.
Purchase Order - 812332 Industrial Launderers
Contractor
1032 ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
05/08/2025
Obligated Amount
$9.6k
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
H9224025P0027 - LINEN, MAT & LAUNDRY SERVICES
Purchase Order - 812331 Linen Supply
Contractor
TEBEBI LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/11/2025
Obligated Amount
$31.5k

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