81 Awarded Task Orders and BPA Calls | Federal Compass

81 Awarded Task Orders and BPA Calls

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2031JG26F00088 / 2031JG25D00002 - SCHULER SERVICES FOR UNITED STATES DENVER MINT (2) METAL PLATES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz AG (ANDRITZ SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2026
Obligated Amount
$45.9k
36C25526F0039 / 36C25524D0030 - IDIQ FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S. TASK ORDER FOR ORDERING PERIOD TWO 04/11/2026 TO 04/10/2027
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FALETTI CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/18/2026
Obligated Amount
$43.3k
36C24126N0397 / 36C24126A0015 - DOOR REPAIR BPA
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/18/2026
Obligated Amount
$59.7k
15A00026FABP00246 / 15A00023AAQA00184 - INSTRUCTOR
BPA Call - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
KENNETH C ERICKSON
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$15k
12639526F0326 / 12639526D0011 - CENTRIFUGE MAINTENANCE SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$142.4k
36C78626N50401 / 36C78626D50090 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUPPORT SERVICE ARE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/18/2026
Obligated Amount
$148.5k
75H71226F28006 / 75H70424D00002 - FUND PAIHS TJC SERVICES FOR CY 2026
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/18/2026
Obligated Amount
$143.9k
140R3026F0007 / 140R3024D0008 - CRANE TESTING, REPAIR AND REPLACEMENT
Delivery Order - LCRO Crane Testing, Repair and Replacement (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/18/2026
Obligated Amount
$19.1k
36C78626N0246 / 36C78621D0072 - TASK ORDER
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WORRELL CONTRACTING CO., INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/17/2026
Obligated Amount
$123.5k
19KV4226F0128 / 19KV4225D0003 - SRVC 7901 19KV4225D0003 PMSC 54 OY1 CHILLER MAINTENANCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
MULTISTACK, LLC (MULTISTACK LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
03/17/2026
Obligated Amount
$25.2k
36C24426N0422 / 36C24424A0029 - FULL-SERVICE AND MAINTENANCE ON THE OPTIME FORUM ENTERPRISE SYSTEM SERVICE AND ZEISS OPTOMETRY EQUIPMENT - ERIE VA MEDICAL CENTER
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 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$44.2k
36C24426N0565 / 36C24426D0045 - HOLOGIC PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$15.7k
6973GH26F00565 / 6973GH24D00055 - ZBW SLEP KATOLIGHT ENGINE GENERATOR (EG) #6 - INCREASE SCOPE TO CHANGING CYLINDER PACKS, BEARING, BLOWERS, OIL PUMP, COOLERS, TURBO CHARGERS AND ASSOCIATED HARDWARE.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$105.8k
36C24426N0502 / 36C24424D0054 - GROUNDS KEEPING EQUIPMENT MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$16.8k
75H71226F28017 / 75H71222D00002 - OY4 - FORT YUMA IHS PAO BIO MED PM AND REPAIR SVS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$46.1k
1305M226F0097 / 1305M224D0023 - OMAO-EXMPT-26-092 WAS APPROVED ON 1/13/2026. DIVE SERVICES (3/15/2026 - 3/14/2027)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2026
Obligated Amount
$525k
140FS226F0054 / 140FS225A0015 - MI - PENDILLS NFH - BPA CALL FOR DISTRIBUTION TRUCK REPAIRS
BPA Call - 811111 General Automotive Repair
Contractor
GREAT LAKES TRUCK SERVICE AND TOWING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/17/2026
Obligated Amount
$3.1k
15B50126F00000079 / 15B50123D00000088 - RELIGIOUS CONTRACTOR - CATHOLIC PRIEST - APRIL 2026
Delivery Order - 813110 Religious Organizations
Contractor
CATHOLIC CHARITIES OF CENTRAL TEXAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
03/17/2026
Obligated Amount
$300.00
2031ZA26F00181 / 2031ZA21A00012 - CAROLINE CLEANERS BPA CALL FOR LAUNDRY SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/16/2026
Obligated Amount
$12.5k
36C25526N0177 / 36C25523D0016 - ORDERING PERIOD IV FOR LAUNDRY SERVICES AT THE MARION VAMC.
Delivery Order - 812332 Industrial Launderers
Contractor
SHELBYVILLE LAUNDRY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2026
Obligated Amount
$509.8k

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