PBS Region 11 National Capital Region Awarded Task Orders and BPA Calls | Federal Compass

PBS Region 11 National Capital Region Awarded Task Orders and BPA Calls

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47PC5426F0019 / 47PM0825D0002 - CONTRACT 47PC5426F0019 - FY26 SNOW EVENT ~ HARVEY WILEY BUILDING, COLLEGE PARK, MD.
Delivery Order - 561210 Facilities Support Services
Contractor
EMBARQ SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$49k
47PC5426F0017 / 47PM0823D0002 - CONTRACT 47PC5426F0017 - AEDC SNOW REMOVAL FY26 USAF-AEDC SITE WHITE OAK, SILVER SPRING, MD
Delivery Order - 561210 Facilities Support Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$50.5k
47PH5426F0012 / 47PM1025D0002 - WHSC SNOW REMOVAL SERVICES FY26
Delivery Order - 561730 Landscaping Services
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/05/2025
Obligated Amount
$175.6k
47PC5426F0009 / 47PM0823D0002 - CONTRACT 47PC5426F0009 - FY26 SNOW EVENT - FDA WHITE OAK CAMPUS, SILVER SPRING, MD.
Delivery Order - 561210 Facilities Support Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$148.1k
47PC5426F0011 / 47PM0625D0001 - FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC
Delivery Order - 561210 Facilities Support Services
Contractor
TANAQ GOVERNMENT SERVICES LLC (TANAQ GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/02/2025
Obligated Amount
$23.7k
47PC5426F0007 / 47PB0022A0005 / 47QSHA20D002M - AWARD - 47PC5426F0007 - SOUTH YUKON FIRE CT0053ZZ-111025-1 EMERGENCY REPAIR STEAM LEAK - FEDERAL COURTHOUSE 450 MAIN STREET HARTFORD, CT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/26/2025
Obligated Amount
$10k
47PM1026F0003 / 47PD0320A0001 / 47QSHA18D0011 - TREASURY STEAM STATION REPAIRS AT 1600 PENNSYLVANIA AVE., NW WASHINGTON, DC 20500
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/19/2025
Obligated Amount
$41.2k
47PM1026F0002 / 47PD0320A0001 / 47QSHA18D0011 - URGENT EEOB STEAM STATION REPAIR
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/07/2025
Obligated Amount
$60.4k
47PH5426F0005 / 47PD0321A0009 / 47QSHA18D001B - EMERGENCY PULL FEEDER 14600 BUCKET FOR PEPCOS REPAIR WORK
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$5.8k
47PH5426F0001 / 47PD0320A0001 / 47QSHA18D0011 - WEST WING AIR CURTAIN REPAIR
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$11.9k
47PE5226F0001 / 47PM0024D0007 - REPLACEMENT OF ATOMIZING STEAM DIFFERENTIAL SWITCHES AT GSA'S CENTRAL HEATING & REFRIGERATION PLANT (HOTD).
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$13.8k
47PH5426F0002 / 47PD0320A0001 / 47QSHA18D0011 - EASY WING CAP AND DISCONNECT UTILITIES
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/29/2025
Obligated Amount
$138.2k
47PH5426F0003 / 47PD0322A0002 / 47QSHA20D0023 - SOUTH BUILDING CONCRETE REPAIR
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/29/2025
Obligated Amount
$31.7k
47PC5126F0004 / 47PD0319A0033 / 47QSHA19D005H - LOAD GENERATOR ELEVATOR TESTING
BPA Call - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/28/2025
Obligated Amount
$4k
47PC5426F0002 / 47PM0625D0003 - TASK ORDER FOR ESCORT AND O&M SERVICES AT FBI WASHINGTON FIELD OFFICE, DC0463ZZ.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH SOLUTIONS ENTERPRISE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/28/2025
Obligated Amount
$41.8k
47PF5126F0003 / 47PD0120A0002 / 47QSHA19D0009 - EMERGENCY NTP - BARRIER REPAIR OF MALFUNCTIONING HYDRAULIC HOSE AT ENTRANCE GATE FOR USIP
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/27/2025
Obligated Amount
$5.6k
47PM0726F0004 / 47PN1125A0001 / 47QSMS25D002Z - EMERGENCY REPAIRS FOR LEAKING SPRINKLER PIPE IN ROOM 9292
BPA Call - 561210 Facilities Support Services
Contractor
IMAQ EML JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/23/2025
Obligated Amount
$6.6k
47PM0726F0003 / 47PM0024D0002 - REPLACE DOOR HINGES ON GUARD BOOTH, NORTH RAMP
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED FACILITIES SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/22/2025
Obligated Amount
$5.7k
47PM0726F0002 / 47PD0322A0002 / 47QSHA20D0023 - ENTP SHR BLS ROOF LEAK REPAIR
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/21/2025
Obligated Amount
$4.3k
47PF5126F0002 / 47PD0120A0002 / 47QSHA19D0009 - EMERGENCY - ELEVATOR TEST SUPPORT AT 1800 F
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/20/2025
Obligated Amount
$3.7k

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