81 Awarded Task Orders and BPA Calls | Federal Compass

81 Awarded Task Orders and BPA Calls

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36C25026N0279 / 36C25026D0040 - ANN ARBOR LINEN AND GREEN ROAD CLINIC SERVICES
Delivery Order - 812331 Linen Supply
Contractor
GRAPEVINE LAUNDRY INC (GRAPEVINE LAUNDRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/03/2026
Obligated Amount
$170.9k
15B50226F00000038 / 15B50226D00000073 - J1: CHABAD RABBI SVC - 1ST QTR FY 2026
Delivery Order - 813110 Religious Organizations
Contractor
CHABAD OUTREACH OF HOUSTON INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
02/03/2026
Obligated Amount
$2.3k
70FBR426F00000014 / 70FBR425A00000003 - THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 01/24/2026 THROUGH 01/25/2026 48 HOURS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
02/03/2026
Obligated Amount
$3.1k
36C25726N0207 / 36C25726D0040 - STERILE PROCESSING SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TENET HOSPITALS LTD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/03/2026
Obligated Amount
$135k
1305M226F0054 / 1305M222DNWWG0021 - FY26 CALIBRATION SERVICES TASK ORDER
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (TEKTRONIX, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/03/2026
Obligated Amount
$174.8k
19SP5026F0093 / 19SP5026D0001 - HEALTH INSURANCE PLAN
Delivery Order - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
02/03/2026
Obligated Amount
$21k
36C78626N50263 / 36C78626D50060 - DRY CLEANING AT THE LOS ANGELES NATIONAL CEMETERY. FUNDED IDIQ 36C78626D50060.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/02/2026
Obligated Amount
$8.8k
75H70626F03018 / 75H70622D00001 - TASK ORDER FOR LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PRESENTATION MEDICAL CENTER
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/02/2026
Obligated Amount
$71.5k
140L0226F0003 / 140L0224A0001 - FAIRBANKS LAUNDRY 26'-27'
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
TLC - THE LAUNDRY COMPANY, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
02/02/2026
Obligated Amount
$2.5k
140FS326F0022 / 140F0S25A0007 - SC-CAPE ROMAIN NWR-BPA TRACTOR REPAIR - BLANCHARD MACHINERY CO (BROKER)
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Blanchard Machinery Co (BLANCHARD MACHINERY CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2026
Obligated Amount
$10k
140FS326F0014 / 140F0S25A0018 - AL-WHEELER NWR-GODWIN PUMP REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MORIN PROCESS EQUIPMENT (MORIN PROCESS EQUIPMENT, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2026
Obligated Amount
$9.9k
15B41726F00000030 / 15B41722D00000047 - PROVIDE MUSLIM SPIRITUAL GUIDE SERVICES IN LCP IN FY26.
Delivery Order - 813110 Religious Organizations
Contractor
MOHAMED, AHMED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
02/01/2026
Obligated Amount
$10k
15B41726F00000031 / 15BFA025D00000003 - EXERCISE OPT 1 LIFE SKILLS CATHOLIC SG MARCH 1 - FEBRUARY 28.
Delivery Order - 813110 Religious Organizations
Contractor
LIFE SKILLS FOR NEW LIFE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
02/01/2026
Obligated Amount
$5.4k
15B41726F00000032 / 15BFA023D00000005 - PROVIDE PROTESTANT SPIRITUAL GUIDE SERVICES TO LCP IN FY26 OPT YR 3
Delivery Order - 813110 Religious Organizations
Contractor
LIFE SKILLS FOR NEW LIFE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
02/01/2026
Obligated Amount
$3.1k
36C24526N0203 / 36C24424A0029 - PROAIM EQUIPMENT SERVICE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/31/2026
Obligated Amount
$22.4k
36C26326N0362 / 36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/31/2026
Obligated Amount
$77.2k
36C24826N0327 / 36C24825A0011 - EQUIPMENT MAINTENANCE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/31/2026
Obligated Amount
$2M
19SP5026F0091 / 19SP5026D0001 - HEALTH INSURANCE FOR LOCAL EMPLOYEES
Delivery Order - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/30/2026
Obligated Amount
$70k
19SP5026F0092 / 19SP5026D0001 - HEALTH INSURANCE
Delivery Order - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/30/2026
Obligated Amount
$16k
19SP5026F0085 / 19SP5026D0001 - HEALTH INSURANCE FOR LOCAL EMPLOYEES AND ELIGIBLE FAMILY MEMBERS.
Delivery Order - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/30/2026
Obligated Amount
$170.5k

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