53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls | Federal Compass

53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls

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15JATR26F00000002 / GS25F0051S - FY265-EOS-MFD PRINTER MAINTENANCE SUPPORT,
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
01/30/2026
Obligated Amount
$157.5k
70B01C26F00000128 / 70B01C25A00000030 - RONALD REAGAN BUILDING (RRB) TRADER CENTER ORDER FOR SERVICES RENDERED DURING WREATH LAYING CEREMONIES DURING POLICE WEEK, 2026
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/29/2026
Obligated Amount
$98.3k
36C25626F0066 / GS07F0135V - STERI TRAC MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHEMDAQ, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/28/2026
Obligated Amount
$42.2k
47PH5426F0024 / 47PA1026D0003 - BROKER LEASE ACQUISITION SERVICES IN TEXAS AND OKLAHOMA.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PUBLIC PROPERTIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$0.00
36C24526N0280 / 36C24525D0023 - HOME OXYGEN SERVICES
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Commonwealth Home Health Care, Inc. (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/27/2026
Obligated Amount
$150.9k
140R4026F0014 / 140R4021D0001 - USE TWO LONG REACH EXCAVATORS TO CLEAN ARNETT DITCH, WHICH BORDERS THE CIBOLA UNIT 1 EXPANSION PROJECT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$40k
140D0426F0141 / 140D8022D0005 - AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE - TAIL NUMBERS: N61PC & N42FC)
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
GREENWOOD GROUP, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/27/2026
Obligated Amount
$1.9M
36C24126K0034 / 36C24122D0014 - EXPRESS REPORT:36C24126K0034
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/26/2026
Obligated Amount
$16.6k
36C25926N0216 / 36C10X25D0005 - 436 MAIL METERING SYSTEM
Delivery Order - VA All-Inclusive Mail/Shipping Solutions (2025) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/26/2026
Obligated Amount
$130.4k
47PH5426F0025 / 47PA1026D0003 - LEASE ACQUISITION SERVICES IN CORPUS CHRISTI, TX.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
PUBLIC PROPERTIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/26/2026
Obligated Amount
$0.00
89233126FNA000211 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION SANDRA DICKISON AWARD 100% FUNDED THROUGH THE WCF
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/26/2026
Obligated Amount
$86k
15B50826F00000056 / GS25F0051S - FY'2026 DUPLICATING/COPYING SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026.
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/23/2026
Obligated Amount
$3.9k
15DDSF26F00000009 / GS33F0015S - TITLE: ENTERPRISE/ SUV RENTAL/ SFFD REQUESTOR: SHAWN J FOUST REF AWARD/BPA: GS-33F-0015S POP DATES: 01/28/2026 TO 02/09/2026
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/23/2026
Obligated Amount
$2.6k
86614326F00010 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER TO PERFORM OCCUPIED PROPERTY MANAGEMENT SERVICES AT HERITAGE APARTMENTS LOCATED AT 1306 DONALD ST. WATERLOO, IA 50703 UTILIZING FHA FUNDING.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
01/22/2026
Obligated Amount
$1.6M
89303026FGC000016 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION TODD SHRADER
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/22/2026
Obligated Amount
$20.5k
36C26226N0304 / 36C10X25D0005 - MAIL CURRIER SERVICES
Delivery Order - VA All-Inclusive Mail/Shipping Solutions (2025) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/22/2026
Obligated Amount
$106.3k
47PH5426F0023 / 47PA1026D0006 - LEASE ACQUISITION SERVICES FOR LOCATION IN SAN DIEGO, CA.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$0.00
86614326F00008 / 86614924D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT NUMBER 86614924D00002 FOR THE CONTRACTOR TO PERFORM APPRAISAL SERVICES AT PEPPERTREE APARTMENTS LOCATED AT 4243 GRACELAND DRIVE, MEMPHIS, TN, 38116
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
FEASIBILITY RESEARCH GROUP OHIO LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
01/21/2026
Obligated Amount
$26k
140R4026F0013 / 140R4021D0001 - DELTA COFFERDAM HER
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/21/2026
Obligated Amount
$20k
36C26226F0135 / 36C10X25D0006 - POSTAGE METERS
Delivery Order - VA All-Inclusive Mail/Shipping Solutions (2025) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/21/2026
Obligated Amount
$7.2k

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