USDA DM Office of Operations Awarded Task Orders and BPA Calls | Federal Compass

USDA DM Office of Operations Awarded Task Orders and BPA Calls

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12314425F0440 / 47QMCA20D000U - MOBILE ELECTRIC CART FOR THE USE BY THE OFFICE OF OPERATIONS - SAFETY SUSTAINABILITY, AND EMERGENCY OPERATIONS DIVISION.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/29/2025
Obligated Amount
$13.4k
12314425F0411 / 12314422D0015 - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE CONSTRUCTION MANAGEMENT AND INDEPENDENT COST ESTIMATION SERVICES FOR LOT 9 PROJECT.
Delivery Order - 541310 Architectural Services
Contractor
BARANES SHALOM ASSOCIATES PC (SHALOM BARANES ASSOCIATES P C)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/24/2025
Obligated Amount
$852k
12314425F0366 / 12314422A0002 / GS10F0394X - USDA NCR SIGN LANGUAGE INTERPRETING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/22/2025
Obligated Amount
$90k
12314425F0375 / 47QRAA24D008K - SERVICES INCLUDE REUSE ASSESSMENTS AND INVENTORY, DESTRUCTION, INVENTORY TRANSFER AND/OR DISPOSAL AFTER COMPLIANCE WITH GSA OFFICE OF PERSONAL PROPERTY MANAGEMENT REQUIREMENTS OUTLINED IN FEDERAL MANAGEMENT REGULATIONS 101-42, 102-36, AND 102-37 (AS
Delivery Order - 562112 Hazardous Waste Collection
Contractor
CLEAN MANAGEMENT ENVIRONMENTAL GROUP, INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/16/2025
Obligated Amount
$14.4k
12314425F0338 / HTC71123DC025 - RENEW CONTRACT VEHICLE WITH UNITED PARCEL SERVICES (UPS) HTC711-23-D-C025/12314424F0584. PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/08/2025
Obligated Amount
$5k
12314425F0310 / 12314425A0015 / 47QSWA18D0030 - ADDITIONAL FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY25/26.
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/28/2025
Obligated Amount
$380k
12314425F0248 / 47QSHA19D003J - USDA JAMIE L. WHITTEN BUILDING EXTERIOR MASONRY CLEANING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/17/2025
Obligated Amount
$489k
12314425F0155 / 12314422D0010 - 1700045484 FAS/FMD4 PARTIAL RENOVATION OF ROOMS: 6066,6068 & 6070. INSTALLATION OF 2 DRYWALL PARTITIONS BETWEEN 6066/6068 & 6068/6070, REPLACEMENT OF WINDOW BLINDS AND MINOR ELECTRICAL WORK. CARPET WILL BE PROTECTED. PROVIDE DUST PROTECTION.
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/08/2025
Obligated Amount
$51.1k
12314425F0092 / 12314422D0008 - 1700046188 OHRM/FMD48 ROOM 2W, 4W, 6W, 7W, 9W PATCH PLASTER AND GYPSUM WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING STANDARD BONE WHITE EGG SHELL. ALL TRIM WILL BE PAINTED BUILDING STANDARD BONE WHITE SEMI-GLOSS. REPLACE AND IN
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/28/2025
Obligated Amount
$54.7k
12314425F0140 / 12314425A0015 / 47QSWA18D0030 - IFB SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES BLANKET PURCHASE AGREEMENT (BPA) FOR FY25/26. PERIOD OF PERFORMANCE: 03/19/2025 TO 03/19/2026.
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/20/2025
Obligated Amount
$1.6M
12314425F0081 / 12314422D0010 - MATOC ORDER FOR FSIS/FMD2 ROOM 2170 INSTALL NEW CEILING TILE AND LIGHTING, PATCH AND PAINT WALLS, REMOVE/INSTALL CARPET.
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/05/2025
Obligated Amount
$53.8k
12314425F0114 / 47QTCA21D005L - FY'25 ANNUAL SATELLITE PHONE SERVICE RENEWAL FOR RECONSTITUTION PROGRAM 1. BASE YEAR 3/1/2025-2/28/2026 A. 3/1/2025-8/30/2025 ($5,798.28) 03/01/2025 TO 08/30/2025 (FOR 6 MONTHS DUE TO CR FUNDING LEVEL). B. 9/1/2025-2/28/2026 SUBJECT TO T
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/28/2025
Obligated Amount
$11.3k
12314425F0110 / 12314424A0009 / 47QSEA20D008E - USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026.
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/25/2025
Obligated Amount
$225k
12314425F0107 / GS03F137DA - USDA, MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), XEROX MAINTENANCE, POP 02/245/2025 - 02/24/2026.
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/25/2025
Obligated Amount
$35.2k
12314425F0082 / 12314422D0008 - 1700046164 OHRM/FMD48 ROOM 23W 24W 28W 29W 30W & 32W: REMOVE EMPTY SURFACE MOUNTED CONDUITS / RACEWAYS. REPAIR GYPSUM BOARD AND PLASTER WALLS CRACKS AND JOINTS. PAINT WALLS ONE COAT PRIMER AND TWO COATS FINISH WITH SHERWIN WILLIAMS: WALLS: BONE W
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/11/2025
Obligated Amount
$36.3k
12314425F0083 / 12314422D0008 - 1700044819 OHRM/FMD48 ROOMS 12W - 15W PATCH PLASTER WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING STANDARD BONE WHITE EGG SHELL. ALL TRIM WILL BE PAINTED BUILDING STANDARD BONE WHITE SEMI-GLOSS. REPLACE AND INSTALL NEW BLINDS. R
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/11/2025
Obligated Amount
$25k
12314425F0091 / 12314422D0008 - 1700046536 OO/MRMD/MAIL/FMD41 THE MAIL ROOM B 0400 IS INSTALLING A NEW SORTING/SCANNING DEVICE THAT REQUIRES INSTALLING NEW ELECTRICAL. DEDICATED BREAKER 50A-3P 240V TO BE INSTALLED IN ELECTRICAL ROOM 0058, DEDICATED LINE #4 WIRE WILL BE RUN INTO MAI
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/05/2025
Obligated Amount
$44k
12314425F0063 / GS21F163AA - OO/OM CUSTODIAL SERVICES AND WASTE REMOVAL
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Integrity National Corporation (INTEGRITY NATIONAL CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/24/2025
Obligated Amount
$4.7M
12314425F0037 / 47QSWA23D005Q - ARMED SECURITY SERVICES FOR HEADQUARTERS, WASHINGTON DC, AND GEORGE WASHINGTON CARVER CENTER, BELTSVILLE, MD.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
VISION QUEST SOLUTIONS INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/16/2025
Obligated Amount
$15.9M
12314425F0044 / 12314422D0008 - 1700045486 FAS/FMD4 ROOM 5088 PATCH & PAINT HONEY WIND EGG-SHELL FOR WALLS AND MEADOW LARK FOR TRIM SEMI-GLOSS. INSTALL WALLS WITH DOOR SEPARATING 5090 FROM 5092 AND 5092 FROM 5094. THE WALL WILL BE BUILT WHERE IT IS FLUSH ON THE 5090 SIDE OF TH
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/19/2024
Obligated Amount
$66.5k

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Awarded Task Orders by Industry

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