62 Awarded Task Orders and BPA Calls | Federal Compass

62 Awarded Task Orders and BPA Calls

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36C25226N0173 / 36C25223D0023 - MOBILE PET/CT SERVICES FOR JESSE BROWN VAMC
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
SHARED MEDICAL SERVICES, INC. (SHARED MEDICAL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/17/2025
Obligated Amount
$498.1k
36C10G26K0194 / 36C10G24D0064 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
AMERICAN RENAL ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$19.2M
36C24226N0289 / 36C24224D0016 - OPTION 2- CONTRACT EMERGENCY RESIDENTIAL HOUSING SERVICES
Delivery Order - VISN 2 Residential Health Care for Homeless Veterans (HCHV) Housing Program (2023) - 624221 Temporary Shelters
Contractor
SARATOGA COUNTY RURAL PRESERVATION COMPANY (VETERANS & COMMUNITY HOUSING COALITION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/17/2025
Obligated Amount
$123.4k
36C10G26K0201 / 36C10G24D0089 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
RSA - GUAM, LLC (RSA - GUAM LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$135.4k
75H71126F27003 / 75H71124A00019 - CHIROPRACTIC SERVICES AT THE WEWOKA INDIAN HEALTH CLINIC
BPA Call - 621310 Offices of Chiropractors
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/17/2025
Obligated Amount
$150k
75H71026F26013 / 75H71024D00001 - FAMILY MEDICINE SERVICES FOR CCHCF UNDER NAIHS ID/IQ 75H71024D00001 OPTION YEAR 2
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$152.5k
70T05026F5903N009 / 70RDAD22D00000001 - 837 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKYHARBOR INTERNATIONAL AIRPORT (PHX)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
12/17/2025
Obligated Amount
$99.8k
36C10G26K0197 / 36C10G24D0093 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
DaVita Healthcare Company (DAVITA INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$121.4M
15B51426F00000020 / 15B51421D00000057 - ACH - FY 26 NOVEMBER COMPREHENSIVE MEDICAL - NOVEMBER FY 2026 OUTSIDE MEDICAL SERVICES FROM NOVEMBER 1, 2025 THROUGH NOVEMBER 30, 2025.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/17/2025
Obligated Amount
$344.7k
36C10G26K0202 / 36C10G24D0096 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
U.S. RENAL CARE, INC. (US RENAL CARE INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$19.9M
36C10G26K0196 / 36C10G24D0092 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
CENTRAL FLORIDA KIDNEY CENTERS, INC. (CENTRAL FLORIDA KIDNEY CENTERS, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$98.9k
36C25726N0161 / 36C25725D0032 - NTX REFERENCE LAB TESTING-MOD - ADD VAAR CLAUSE 852.222-71
Delivery Order - 621511 Medical Laboratories
Contractor
ARUP LABORATORIES, INC (ARUP LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/17/2025
Obligated Amount
$485.2k
75H71026F26012 / 75H71024D00001 - INTERNAL MEDICINE SERVICES UNDER NAIHS ID/IQ 75H71024D00001 OPTION YEAR 2
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$152.5k
15BRRC26F00000125 / 15BRRC19D00000161 - RESIDENTIAL REENTRY, AND HOME CONFINEMENT SERVICES IN THE CORPUS CHRISTI, TX AREA. FY26 TASK ORDER FOR OPTION YEAR 6
Delivery Order - 623990 Other Residential Care Facilities
Contractor
Dismas Charities, Inc (DISMAS CHARITIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/17/2025
Obligated Amount
$417.7k
36C10G26K0200 / 36C10G24D0088 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
FRESENIUS MEDICAL CARE HOLDINGS INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$160.9M
36C10G26K0198 / 36C10G24D0094 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
DIALYSIS CLINIC, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$11.1M
75D30126F00003 / 75D30124D18528 - DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) SCAN SERVICES FOR NHANES
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
University of Hawaii (UNIVERSITY OF HAWAII)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/17/2025
Obligated Amount
$204.6k
15B41226F00000025 / 15BNAS20A00000070 - FY26 B5 QUEST LAB TESTING OCT 25
BPA Call - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/17/2025
Obligated Amount
$11.1k
75H71026F26010 / 75H71024D00001 - OB/GYN SERVICES FOR CCHCF USING NAIHS ID/IQ 75H71024D00001 SECOND OPTION YEAR
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$178.4k
15B51426F00000021 / 15B51421D00000057 - ACH - FY 26 DECEMBER COMPREHENSIVE MEDICAL - DECEMBER FY 2026 OUTSIDE MEDICAL SERVICES FROM DECEMBER 1, 2025 THROUGH DECEMBER 31, 2025.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/17/2025
Obligated Amount
$73.8k

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