56 Awarded Task Orders and BPA Calls | Federal Compass

56 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15A00026FABP00277 / 15A00025AAQA00046 - INSTRUCTOR
BPA Call - 561499 All Other Business Support Services
Contractor
ONE TO ONE SECURITY LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2026
Obligated Amount
$10.7k
47PD5226F0134 / 47PH0222D0012 - FMCSA DRIVEWAY EAGLE PASS LPOE TO REPAIR SHIFTING ASPHALT AND SEVERE POTHOLES AT FMCSA LOT EAGLE PASS 500 S ADAMS ST EAGLE PASS, TX 7885
Delivery Order - FM Servcies in Del Rio, TX and Operation & Maintenance Services for Eagle Pass, TX (2022) - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$30.9k
19BR8226F0053 / 19BR8224D0014 - FUEL CARD PROGRAM FOR GOV FLEET
Delivery Order - 561990 All Other Support Services
Contractor
SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/27/2026
Obligated Amount
$23.3k
47PC5126F0177 / 47PD0321A0010 / 47QSHA19D0009 - 47PC5126F0177 - BPA - TASK ORDER FOR WV0171ZZ- 5 YEAR FIRE INSPECTION REPAIRS
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
03/27/2026
Obligated Amount
$10k
1331L526F13OS0130 / 1331L522A13OS1004 / 47QRAA20D0055 - PSA 1260 - DR DGCP ADR SME MAY26
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/27/2026
Obligated Amount
$37.3k
47PC5526F0254 / 47PC0621A0001 / 47QSHA19D004F - PROJECT NY0350ZZ - P0225200 GARAGE DOOR MOTOR ATTIC STOCK FOR NY0350ZZ WEISS FB
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$12.6k
36C78626N50464 / 36C78625A50210 - BPA FOR CND CEMETERIES FOR SHREDDING SERVICES.
BPA Call - 561990 All Other Support Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/27/2026
Obligated Amount
$1.6k
15A00026FABP00279 / 15A00025AAQA00097 - INSTRUCTOR
BPA Call - 561499 All Other Business Support Services
Contractor
HUDSON OPS GROUP LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2026
Obligated Amount
$6.7k
68HE0726F0015 / 68HE0318D0003 - R7 DES: CANEY RESIDENTIAL YARDS SUPERFUND SITE, OPERABLE UNIT 1 REMEDIAL DESIGN
Delivery Order - Remedial Acquisition Framework Design and Engineering Services (RAF DES) - 562910 Remediation Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
03/27/2026
Obligated Amount
$1M
47PF5126F0019 / 47PM0024D0002 - ELEVATOR POWER SUPPLY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED FACILITIES SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$3k
47PE5426F0120 / 47PF0022A0012 / 47QSHA19D003F - LEGIONELLA QUARTER 2 VALIDATION TESTING AND SHOWER FILTERS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$24.2k
140E0126F0028 / 140E0124D0001 - THE PURPOSE OF THIS TASK ORDER IS FOR ARA TO INSPECT, FABRICATE, AND INSTALL STRUCTURAL STEEL BRACING IN BUILDING R-24 HIGH BAY AT OHMSETT IN THE FIRM-FIXED-PRICE AMOUNT OF $11,620.55.
Delivery Order - 561210 Facilities Support Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
03/27/2026
Obligated Amount
$11.6k
68HE0426F0043 / 68HERH19D0012 - MISSISSIPPI PHOSPHATES NON-TIME CRITICAL REMOVAL ACTION (NTCRA) PHASE 2 AND PHASE 3
Delivery Order - RES Support for the Office of Superfund Remediation and Technology Innovation (OSRTI) - 562910 Remediation Services
Contractor
KEMRON/ARROWHEAD JV, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 4 - Atlanta
Effective date
03/27/2026
Obligated Amount
$15.4M
1331L526F13OS0145 / 1331L522A13OS1004 / 47QRAA20D0055 - PSA CALL 1248 - NAVAJO NATION ENERGY PROCUREMENT WORKSHOP APR26
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/27/2026
Obligated Amount
$43.2k
36C24126F0090 / 36C10X24D0007 - PHLEBOTOMIST
Delivery Order - Integrated Critical Medical Staffing Program - 561320 Temporary Help Services
Contractor
Prometheus Federal Services LLC (PROMETHEUS FEDERAL SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/27/2026
Obligated Amount
$255.6k
47PD5526F0086 / 47PK0221A0008 / 47QSHA20D002M - REMOVE AND REPLACE UNINTERRUPTIBLE POWER SUPPLY BATTERIES AT THE SAN YSIDRO PORT OF ENTRY IN SAN DIEGO, CA. PERIOD OF PERFORMANCE IS 03/27/26-06/25/26. TOTAL ORDER AMOUNT IS $10,722.88.
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
03/27/2026
Obligated Amount
$10.7k
70CDCR26FR0000053 / 70CDCR24D00000002 - THIS TASK ORDER PROVIDES NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS FOR FISCAL YEAR 2026.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KG&P Strategies, Inc (MVM, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/27/2026
Obligated Amount
$0.00
47PC5126F0180 / 47PC0725D0001 - WATER HEATER REPLACEMENT MLK COURTHOUSE NEWARK, NJ
Delivery Order - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$5k
2032H326F00040 / 47QSHA19D0027 - LANDSCAPING MAIN TREASURY SOUTH LAWN- PHASE 1 GRADING - PHASE 2
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
MACIA CONSTRUCTION, INCORPORATED
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
03/27/2026
Obligated Amount
$389.2k
1331L526F13OS0143 / 1331L522A13OS1004 / 47QRAA20D0055 - PSA CALL 1190 - CENTRAL ASIA/CAUCASUS TECHNOLOGY TRANSFER PROMOTION SME 2026
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/27/2026
Obligated Amount
$56.2k

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