General Services Administration Awarded Task Orders and BPA Calls | Federal Compass

General Services Administration Awarded Task Orders and BPA Calls

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47QSSC26F1SWP / 47QSWA22D0009 - PAIL, UTILITY, PLASTIC: POLYETHYLENE HAS 1 QT. GRADUATIONS MARKED INSIDE. PAIL HAS TAPERED SIDES FOR STACKING. LEAKPROOF. W/BAIL, W/O POUR-ING LIP. 5 QTS. STEEL BAIL-GALVANIZED, BLUE.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$30.00
47QSSC26F1S0L / 47QSWA22D0009 - FORK,PICNIC
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$355.10
47QSSC26F1SQK / 47QSWA22D0009 - PLATE, PAPER (ROUND, 3-COMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY, PACKAGEDQUANTITY - 500/BOX,
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$88.29
47QSSC26F1SQ5 / 47QSWA22D0009 - HANDLE,MOP LONG; 1-1/8 INCH DIAMETER; WOOD HANDLE AND CORROSION RESISTANT STEEL SCREW AND WING NUT TYPE ATTACHMENT FIXTURE; ACCOMMODATES 6.5 INCH WIDE MOPHEAD
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$214.38
47PE5326F0020 / 47PN1123D0003 - FY26 SNOW EVENT - US TAX COURTS 400 2ND ST NW WASHINGTON DC 20217-0001
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$4.2k
47QSSC26F1SV4 / 47QSWA22D0009 - BRUSH, SANITARY: USE: LIGHT DUTY, CURVED-HEAD, SANITARY CLEANING BRUSH;TYPE: TWISTED-IN WIRE WITH LOOPED END AND CONTOURED HORSE COLLAR SHAPEDHEAD; HANDLE MATERIAL: WOOD OR PLASTIC; HANDLE LENGTH: 14.0 INCHES NOMINAL; HANDLE DIAMETER: 0.875 INCH; FIL
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$67.35
47QSWA26F09D3 / 47QSWA21T000T - ROPE, FIBROUS; NYLON; 1-1/8 INCH CIRCUMFERENCE; 3/8 INCH DIAMETER 3 STRAND; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$293.00
47QSSC26F1SW8 / 47QSWA22D0009 - DISINFECTANT,GENERAT CAKE IN A PLASTIC SCREEN.DOES NOT CONTAIN PARADICHLOROBENZENE OR NAPHTHALENE. COMPLIES WITH THEVOLATILE ORGANIC COMPOUND (VOC) EMISSIONS FOR CONSUMER PRODUCT REQUIREMENTS OF CALIFORNIA CODE. 12KITS/CARTON, LATEX GLOVEINCLUDED.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$2.4k
47QSSC26F1SL3 / 47QSWA22D0009 - BRUSH,WIRE,SCRATCHE: SCRUBS AWAY ACID STAINS, PAINT, AND RUST; OVERALL LENGTH: 10.5 INCHES NOMINAL; OVERALL HEIGHT: 1.625 INCH MINIMUM; OVERALL WIDTH: 1.0 INCH NOMINAL; BRUSH PART LENGTH: 4.75 INCHES MINIMUM; FILL MATERIAL: HIGH CARBON, ROUND, OIL TE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$40.14
47PE5626F0020 / 47PF0023A0006 / 47QSHA20D002T - SNOW REMOVAL AND HAULING SERVICES AT THE ROBERT KASTENMEIER COURTHOUSE AND FEDERAL BUILDING AND THE EAU CLAIRE COURTHOUSE AND FEDERAL BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$9.6k
47QSSC26F1SVT / 47QSWA22D0009 - TOWEL,MACHINERY WIP
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$952.00
47PC5226F0041 / 47PN0323D0015 - AVB GARAGE DOOR REPAIRS, ALEXANDRIA VA
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$13.7k
47QSSC26F1SMH / 47QSWA22D0009 - SKIN CLEANSER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$65.86
47QSSC26F1SXX / 47QSWA22D0009 - MAT,FLOOR
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$273.84
47QSSC26F1S10 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$360.20
47QSSC26F1SLB / 47QSWA22D0009 - PLATE, PAPER (ROUND, 3-COMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY,
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$860.58
47PA0826F0051 / 47PA0825D0012 - PROVIDE GAS SUPPLY AT THE CMS HEADQUARTERS THAT SHARE THE SAME ACCOUNT. CMS HDQTRS-CENTRAL - MD0415HC CMS HDQTRS-NORTH - MD0454HC CMS HDQTRS-WHSE - MD0455HC AND CMS HDQTRS-SOUTH - MD0456HC ALL LOCATED 7500 SECURITY BLVD, WOODLAWN
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$102k
47QSSC26F1S4E / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$216.12
47QSSC26F1SG2 / 47QSWA22D0009 - TOOL KIT,HIGHWAY SAFETY
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$486.34
47QSSC26F1SL5 / 47QSWA22D0009 - HOLDER,BADGENG AND REMOVABLE SWIVELHOOK WATERPROOF
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$311.55

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Awarded Task Orders within General Services Administration

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Awarded Task Orders by Industry

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