32 Awarded Task Orders and BPA Calls | Federal Compass

32 Awarded Task Orders and BPA Calls

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140A1126F0008 / 140A1124A0002 - BULK FUEL DELIVERY, CLEAR DIESEL, MARCH
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/24/2026
Obligated Amount
$37k
1232SA26F0135 / 12305B23D0014 - DOTO WATER AND WASTEWATER CHEMICALS AND OPERATION SUPPLIES
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/24/2026
Obligated Amount
$105.3k
140P1426F0017 / 47QSEA20D0043 - HAND SOAP REFILLS FOR YELLOWSTONE NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/24/2026
Obligated Amount
$26k
15UBRY26F00000112 / 15UC0C24D00000193 - ADMIN KIT PERSONAL TOILETRY ITEMS
Delivery Order - 325620 Toilet Preparation Manufacturing
Contractor
PHOENIX TRADING INC. (PHOENIX TRADING INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/24/2026
Obligated Amount
$15.4k
140P8526F0047 / 140P8521D0004 - DELIVERY ORDER FOR POLYMERS FOR YOSEMITE NATIONAL PARK.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
NTU TECHNOLOGIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/24/2026
Obligated Amount
$6.9k
70SBUR26F00000056 / 70SBUR21D00000002 - THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) OFFICE OF INTAKE AND DOCUMENT PRODUCTION HAVE A NEED TO OBTAIN POLYCARBONATE CARD STOCK USED TO PRODUCE PERMANENT RESIDENT CARDS (PRCS) AND EMPLOYMENT AUTHORIZATION CARDS (EADS), COLLECTIVELY KNOW
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/24/2026
Obligated Amount
$5M
2031ZA26F00212 / 2031ZA26D00003 - ECF APRIL 26 FY26 OVI TYPE II INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2026
Obligated Amount
$1M
88310326F00073 / 88310323D00005 - HOLLINGER - ORDER FOR ARCHIVAL BOXES FOR BIDEN LIBRARY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/24/2026
Obligated Amount
$2.9k
36C24126N0383 / 36C24125A0063 - BPA FOR THE PURCHASE OF ARTISAN PRO LINK IMMUNOCHEMISTRY STAIN AND REAGENTS.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/24/2026
Obligated Amount
$69.8k
36C24126N0379 / 36C24125A0063 - BPA FOR THE PURCHASE OF ARTISAN PRO LINK IMMUNOCHEMISTRY STAIN AND REAGENTS.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/24/2026
Obligated Amount
$49.9k
2031ZA26F00218 / 2031ZA22D00006 - CFD10 2ND LINE VT CFD10 BAT6 BOND PT8 OFFSET AND INTAGLIO CURRENCY INK
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2026
Obligated Amount
$218.1k
2031ZA26F00220 / 2031ZA21D00002 - TARIFFS
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2026
Obligated Amount
$247.5k
2031ZA26F00213 / 2031ZA26D00003 - ECF MAY 26 FY26 OVI TYPE II INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2026
Obligated Amount
$349.9k
47QSWA26F0UG6 / 47QSSC24T0009 - TAPE,FLAGGINGOR'S: PLASTIC, ARCTIC YELLOW 1-3/16''WX100YDSL
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$31.00
47QSWA26F0UKG / 47QSSC24T0003 - PLASTIC SHEET, LAMINATED; FOR USE WITH 4-INCH HOT LAMINATOR; THICKNESS:5 MIL; SIZE: 2-5/8 INCHX3-7/8 INCH; GLOSSY FINISH; UI:PG/100EA
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$26.71
47QSSC26F5QLJ / 47QSEA23D005G - SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$1.1k
47QSWA26F0UEL / 47QSWA23A001R / 47QSWA18D005X - GOJO NATURAL* ORANGE SMOOTH HAND CLEAN
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$403.80
47QSWA26F0UHH / GS07FW0013 - SF 712, "CLASSIFIED SCI"LABEL
Delivery Order - 323116 Manifold Business Forms Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$109.64
47QSSC26F5Q6Z / 47QSEA21A000D / GS02F027DA - 482
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$544.50
47QSSC26F5QEC / 47QSEA18C001J - BOOK,APPOINTMENT
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$69.48

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