624 Social Assistance Awarded Task Orders and BPA Calls | Federal Compass

624 Social Assistance Awarded Task Orders and BPA Calls

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70T05026F5903N060 / 70RDAD22D00000001 - 126 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ANTONIO B. WON PAT INTERNATIONAL AIRPORT (GUM)
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
02/06/2026
Obligated Amount
$15k
70T05026F5903N057 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT (KOA)
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
02/06/2026
Obligated Amount
$25k
70T05026F5903N058 / 70RDAD22D00000001 - 832 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKY HARBOR 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
02/06/2026
Obligated Amount
$99.2k
70T05026F5903N061 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT KAHULUI AIRPORT (OGG)
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
02/06/2026
Obligated Amount
$25k
36C26226N0351 / 36C26225D0037 - HEALTH CARE FOR HOMELESS VETERANS (HCHV) SERVICES SAVAHCS OY 1
Delivery Order - 624221 Temporary Shelters
Contractor
Old Pueblo Community Services (OLD PUEBLO COMMUNITY SERVICES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/01/2026
Obligated Amount
$2.2M
70T05026F5903N054 / 70RDAD22D00000001 - 464 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU).
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
01/29/2026
Obligated Amount
$55.3k
36C24526N0251 / 36C24522D0023 - COUPLES RETREAT
Delivery Order - Megabus Retreats Outdoor Group Events Veterans Affairs VISN 5 (2022) - 624190 Other Individual and Family Services
Contractor
SEVERSON GROUP, LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/29/2026
Obligated Amount
$105k
70T05026F5903N021 / 70RDAD22D00000001 - 625 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOSTON LOGAN INTERNATIONAL AIRPORT BOS
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
01/29/2026
Obligated Amount
$74.5k
36C24826N0330 / 36C24822G0002 - VET RETREAT
Delivery Order - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$127.3k
36C24826N0329 / 36C24822G0002 - VET RETREAT
Delivery Order - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$113.3k
36C24826N0328 / 36C24822G0002 - VET RETREAT
Delivery Order - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$105.7k
36C24826N0331 / 36C24822G0002 - VET RETREAT
Delivery Order - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$112.3k
70T05026F5903N020 / 70RDAD22D00000001 - 838 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT DENVER INTERNATIONAL AIRPORT (DEN)
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
01/27/2026
Obligated Amount
$99.9k
36C24526N0235 / 36C24522D0036 - FEMALE RETREAT
Delivery Order - Megabus Retreats Outdoor Group Events Veterans Affairs VISN 5 (2022) - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/27/2026
Obligated Amount
$106.5k
70T05026F5903N019 / 70RDAD22D00000001 - 837 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT MIAMI INTERNATIONAL AIRPORT (MIA)
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
01/27/2026
Obligated Amount
$99.8k
36C26126N0317 / 36C26124D0047 - EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS COED ORDERING PERIOD 3
Delivery Order - 624221 Temporary Shelters
Contractor
LIFEMOVES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/27/2026
Obligated Amount
$1.2M
36C25626F0065 / 36C25622D0037 - MEGA BUS RETREAT SERVICE - REVISE STATEMENT OF WORK
Delivery Order - 624190 Other Individual and Family Services
Contractor
NK MEDICAL GROUP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/27/2026
Obligated Amount
$498k
36C26126N0305 / 36C26121D0021 - OP5 6-MONTH EXTENSION (52.217-8)
Delivery Order - 624221 Temporary Shelters
Contractor
UNITED STATES VETERANS INITIATIVE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/27/2026
Obligated Amount
$84.6k
36C24826N0299 / 36C24822D0060 - CONTRACTED EMERGENCY RESIDENTIAL SERVICES
Delivery Order - 624221 Temporary Shelters
Contractor
SOCIETY OF ST. VINCENT DE PAUL SOUTH PINELLAS, INC. (ST. VINCENT DE PAUL CARES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/26/2026
Obligated Amount
$479.4k
36C24526N0242 / 36C24522D0036 - MALE RETREAT
Delivery Order - Megabus Retreats Outdoor Group Events Veterans Affairs VISN 5 (2022) - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/26/2026
Obligated Amount
$104.5k

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Awarded Task Orders by Industry

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