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
19SZ2326F0047 / 19SZ2324D0001 - INCOMING/OUTGOING POUCH/DPO
Delivery Order - 561110 Office Administrative Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/28/2025
Obligated Amount
$10.8k
15B50126F00000017 / 36F79721D0206 - PHARMACIST SERVICES - NOV FY26
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
BAUGHMAN SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
11/28/2025
Obligated Amount
$15k
47PE5226F0007 / 47PM0525D0006 - TO PERFORM ALL SNOW/ICE REMOVAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/28/2025
Obligated Amount
$104.4k
47PC5426F0005 / 47PD0322A0002 / 47QSHA20D0023 - 47PC5426F0005 - URGENT TASK ORDER FOR CHILLER UPS INSTALLATION PROJECT AT SHR, MD0778AG. INSTALL 6 UPS TO MITIGATE POWER FAILURE. POP: 12/01/2025 - 03/25/2026. LOCATION: SHR FEDERAL BUILDING, 4600 SILVER HILL ROAD, SUITLAND, MD 20746.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/28/2025
Obligated Amount
$38k
47PC5226F0021 / 47PD0321A0010 / 47QSHA19D0009 - BPA CALL REQUEST O REPLACE 3RD FLOOR BOOSTER PANEL TO REPLACE THE 3RD FLOOR BOOSTER PANEL AT THE LAWSON FEDERAL BUILDING IN ROANOKE, VA.
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
11/28/2025
Obligated Amount
$3.2k
47PC5126F0016 / 47PD0321A0002 / 47QSHA19D003F - URGENT BYRNE FREIGHT ELEVATOR REPAIR PROJECT, JAMES A. BYRNE US COURTHOUSE, PHILADELPHIA, PA. THIS AWARD IS FOR THE REPAIR OF THE FREIGHT ELEVATOR.
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
11/28/2025
Obligated Amount
$5.1k
1331L526F13OS0004 / 1331L521A13OS0011 / GS07F0227W - ARMED GUARD SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
EXCALIBUR ASSOCIATES, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/28/2025
Obligated Amount
$1.5M
47PE5226F0006 / 47PN1123D0005 - SNOW/ICE REMOVAL SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/28/2025
Obligated Amount
$3.2k
15DDCB26F00000002 / 47QRAA24D00BK - TITLE: EXPERIAN - EMPLOYMENT INSIGHT REPORT REQUESTOR: KEILA FUENTES REF AWARD/BPA: 47QRAA24D00BK POP DATES: 12/01/2025 TO 10/31/2026 FUND TO DATE: 04/30/2026
Delivery Order - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/28/2025
Obligated Amount
$300.00
140R4026F0005 / 47QRAA24D005B - NGWSP BLOCK 2-3 PHASE 1 ESA
Delivery Order - 562910 Remediation Services
Contractor
EGC, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/28/2025
Obligated Amount
$3.5k
36C24226N0039 / 36C24225D0019 - SENSITIVE DOCUMENT DESTRUCTION AND REMOVAL SERVICES FOR VISN2N FACILITIES
Delivery Order - 561990 All Other Support Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/28/2025
Obligated Amount
$93.7k
36C24226N0271 / 36C24222A0010 - VISN 02 STENO SERVICES - AIB COURT REPORTING SERVICES STENOGRAPHY REQUEST FOR BATH VA MEDICAL CENTER
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/26/2025
Obligated Amount
$6.5k
15JA1326F00000007 / 15JA0521A00000141 - FY 26 VERATO FLU
BPA Call - 561450 Credit Bureaus
Contractor
VERATO, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/26/2025
Obligated Amount
$500.00
15B40826F00000025 / 15BFA023A00000011 / 36F79721D0140 - FY26 B1 NITELINES CONTRACT PHARMACY TECHNICIANS FOR NOVEMBER 2025 IAW T&C: 15BFA023A00000011
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
NITELINES USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
11/26/2025
Obligated Amount
$4.7k
15B51326F00000019 / V797D70118 - PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
FIDELITY PARTNERS MEDICAL STAFFING, LLC (FIDELITY PARTNERS SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
11/26/2025
Obligated Amount
$9.9k
12639526F0059 / 12639522D0094 - BSE SAMPLING, A&S LIVESTOCK 666 SAMPLES IDIQ 12639522D0094
Delivery Order - APHIS BSE Surveillance Program (2022) - 561990 All Other Support Services
Contractor
A&S LIVESTOCK INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/26/2025
Obligated Amount
$99.9k
36C78626N50078 / 36C78625D50036 - TASK ORDER #1 WCNC GM BASE YR CONTRACT (CONTRACT #36C78625D50036.) (CLINS 1001, 1005, 1006, 1007 ) (POP-12/01/2025 - 12/11/2025) SUBJECT TO THE AVAILABILITY OF FY26 FUNDS
Delivery Order - 561730 Landscaping Services
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/26/2025
Obligated Amount
$146.1k
15B50026F00000010 / 15BNAS23A00000010 / 47QSMA21D08R3 - SCRO 1ST QUARTER MAIL METERING MACHINES
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/26/2025
Obligated Amount
$313.78
140P6026F0002 / 140P6024A0001 - SERVICE, SEPTIC PUMPING BPA CALL, SAINT CROIX NATIONAL SCENIC RIVERWAY
BPA Call - 562991 Septic Tank and Related Services
Contractor
AIM HIGH CONSTRUCTION, LLC (AIM HIGH CONSTRUCTION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/26/2025
Obligated Amount
$532.40
28321326FR0530002 / 28321323DR0560002 - SUB-REGION 5-2 (ILLINOIS, INDIANA, MINNESOTA, AND WISCONSIN) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 37,910 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$173k

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