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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70CMSW26FR0000001 / 70CMSW26D00000001 - DUE DILIGENCE SERVICES AND CONCEPT DESIGN FOR PROCESSING CENTERS AND MEGA CENTERS THROUGHOUT THE UNITED STATES
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
KPB SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
11/28/2025
Obligated Amount
$29.9M
47PH5126F0007 / 47PA0520D0008 - GSA LEASING SUPPORT SERVICES GLS PLUS TASK ORDER- PROJECT 5CT0072 FOR THE US IMMIGRATION AND CUSTOMS ENFORCEMENT AGENCY IN HARTFORD, CT.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CB RICHARD ELLIS, INC. (CBRE, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/26/2025
Obligated Amount
$0.00
12318726F0036 / 12318724D0005 - FY26-000068: APPROVED BY DOGE FOR FAM PACIFIC SOUTHWEST TRAINING FACILITIES - KING GILLETTE RANCH ORDER ON 09/06/2025. TASK ORDER AGAINST EXISTING IDIQ FOR THE CONTRACTOR TO FURNISH LODGING, MEALS, AND CLASSROOMS DURING FY26.
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
MOUNTAINS RECREATION & CONSERVATION AUTHORITY
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
11/26/2025
Obligated Amount
$935.5k
47PH5126F0008 / 47PA0520D0004 - GSA LEASING SUPPORT SERVICES TASK ORDER FOR PROJECT# 5GA0359 ON BEHALF US IMMIGRATION AND CUSTOMS ENFORCEMENT AGENCY, ATLANTA, GA.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
PUBLIC PROPERTIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/26/2025
Obligated Amount
$0.00
47PH5126F0006 / 47PA0520D0007 - GSA LEASING SUPPORT SERVICES PLUS TASK ORDER, LEASE PROJECT NUMBER 5WY0078, IN SUPPORT OF BUREAU OF LAND MANAGEMENT, BUFFALO, WY.
Delivery Order - GSA Leasing Support Services (2020) - 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
11/25/2025
Obligated Amount
$0.00
36C24526F0099 / GS25F0051S - 5 MONTH LEASE EXTENSION BRIDGE FOR 22 COPIERS
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/24/2025
Obligated Amount
$29.9k
1333BJ26F00052001 / GS25F0051S - MANAGED PRINT SERVICE COPIER LEASE
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
11/24/2025
Obligated Amount
$719.7k
12314426F0010 / 47QMCA21D000G - ACME AUTO LEASING FOR 4 MONTHS (OCT, NOV, DEC 2025 AND JAN 2026)
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/21/2025
Obligated Amount
$9.5k
36C25926N0143 / 36C10X25D0005 - ATLANTA MAIL INSERTER LEASE @ MAINTENANCE AGREEMENT
Delivery Order - 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
11/21/2025
Obligated Amount
$41.2k
47PH5126F0005 / 47PA0520D0006 - BROKER SERVICES FOR DHS UNITED STATES SECRET SERVICE, SALT LAKE CITY, UT.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CUSHMAN & WAKEFIELD U.S., INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/20/2025
Obligated Amount
$0.00
86614326F00002 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM TENANT RELOCATION SERVICES AT SHORTER COLLEGE GARDENS LOCATED AT 800 N. BEECH ST., N. LITTLE ROCK, AK 72114
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
11/20/2025
Obligated Amount
$2.8M
86614326F00003 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT WILLOW BEND I&II LOCATED AT 300 MARSHALL RD. JACKSONVILLE, ARKANSAS 72076
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
11/20/2025
Obligated Amount
$1.2M
36C24126K0008 / 36C24122D0014 - EXPRESS REPORT:36C24126K0008
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
11/20/2025
Obligated Amount
$27.1k
36C24826N0172 / 36C24826D0005 - TASK ORDER FOR CEIBA COMMUNITY-BASED OUTPATIENT CLINIC MAINTENANCE SERVICES CONTRACT
Delivery Order - 531312 Nonresidential Property Managers
Contractor
ISONMASE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/18/2025
Obligated Amount
$73.2k
36C24126N0092 / 36C24124A0078 - VISN 1 AGILITI BED RENTAL BPA, ADDING CLAUSE 852.222-71
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/14/2025
Obligated Amount
$11.5k
36C24226N0189 / 36C24225D0042 - OPTION 1 - BED EQUIPMENT RENTALS | BRONX VAMC
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/13/2025
Obligated Amount
$616k
47PH5126F0003 / 47PA0520D0006 - GSA LEASING SUPPORT SERVICES TASK ORDER. PROJECT NUMBER 5WA0580 LOCATED IN TACOMA, WASHINGTON.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CUSHMAN & WAKEFIELD U.S., INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/13/2025
Obligated Amount
$0.00
70RFP426FRE600002 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES FOR FPS REGION 6 SECTION 2(D)
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/12/2025
Obligated Amount
$30.4k
86614526F00001 / 86614524D00010 - FIELD SERVICE MANAGEMENT SERVICES AREA [3S/5S] OPTION 2 TASK ORDER
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
11/12/2025
Obligated Amount
$11.1M
70RFP426FRE600001 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES IN FPS REGION 6
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/12/2025
Obligated Amount
$12.1k

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