81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

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15B10926F00000018 / 15BFA025D00000033 - KENTUCKY MORTUARY INVOICES FY 26: COSTS RELATING TO INMATE DEATHS.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TIMOTHY R BORDEN ENTERPRISES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/28/2025
Obligated Amount
$17k
15M10326FA4700016 / 15M10320AA4100059 - MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL
BPA Call - 811111 General Automotive Repair
Contractor
MERCHANTS AUTOMOTIVE GROUP, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/26/2025
Obligated Amount
$28.7k
36C24426N0195 / 36C24421D0054 - GE ANESTHESIA MAINTENANCE (YEAR 5) ERIE VAMC
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$10.7k
15B50026F00000006 / 15B50022D00000016 - SCRO-FY26-ANNUAL MAINTENANCE/GENERATOR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CANTWELL POWER SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/26/2025
Obligated Amount
$34k
36C25026N0156 / 36C25025D0021 - BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) OY1
Delivery Order - 812332 Industrial Launderers
Contractor
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/26/2025
Obligated Amount
$5.6M
36C78626N0091 / 36C78621D0128 - TOTAL CEMETERY OPERATIONS - ALEXANDRIA NATIONAL CEMETERY, PINEVILLE LA
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GPS OF CENLA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/25/2025
Obligated Amount
$78.4k
36C78626N0084 / 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
11/25/2025
Obligated Amount
$1.3k
36C78626N0089 / 36C78621D0108 - FORT STEVENS NATIONAL CEMETERY FULL CEMETERY MANAGEMENT SERVICES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
PARKER, SHEREE E.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/25/2025
Obligated Amount
$8.9k
15M10326FA4700015 / 15M10320AA4100059 - MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL
BPA Call - 811111 General Automotive Repair
Contractor
MERCHANTS AUTOMOTIVE GROUP, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/25/2025
Obligated Amount
$1.7M
15B50026F00000005 / 15B50022D00000016 - FY 26 1ST QUARTER MAINTENANCE/GENERATOR SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CANTWELL POWER SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/25/2025
Obligated Amount
$3.6k
36C24226N0267 / 36C24225A0014 / 36F79720D0152 - FINGERLAKES VA HEALTHCARE NETWORK (BATH, CANANDAIGUA, ROCHESTER) - SPS INSTRUMENT MAINTENANCE/SHARPENING - BASE PLUS 4 OPTIONS - BPA
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS INSTRUMENT MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/25/2025
Obligated Amount
$90k
15B21726F00000005 / 15BFA023D00000008 - FY-26 STAFF PARKING LEASE
Delivery Order - 812930 Parking Lots and Garages
Contractor
PHILADELPHIA PARKING AUTHORITY, THE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
11/25/2025
Obligated Amount
$237.7k
15B60626F00000002 / 15BFA025D00000030 - M2 - FY26 STAFF PARKING SERVICES SAM OK
Delivery Order - 812930 Parking Lots and Garages
Contractor
SHECOLORSBEAUTE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
11/24/2025
Obligated Amount
$109.9k
6973GH26F00099 / 6973GH24D00082 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (STELLANT SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$101.3k
36C10G26N0008 / 36C10G22A0002 - VEPTA - DECEMBER TO
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/21/2025
Obligated Amount
$24k
2023H226F00012 / 47QTCA21D009Z - INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS IS IN NEED OF TABLEAU TD4 FORENSIC DUPLICATORS WITH ADAPTERS THAT INCLUDES A 3 YEAR WARRANTY.
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
LOGICUBE CORPORATION (LOGICUBE, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/20/2025
Obligated Amount
$281.6k
36C25226N0132 / 36C25224D0007 - ORDERING PERIOD FOR NEPTUNE ROVER DOCKING STATIONS FULL MAINTENANCE (PM AND CM) FOR DANVILLE VA HOSPITAL
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$13.8k
75H71126F27001 / 75H70424D00002 - TASK ORDER FOR CLINTON SERVICE UNIT - MOCK SURVEY - 11/19/25 - 4/30/26
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»Oklahoma City Area Office
Effective date
11/19/2025
Obligated Amount
$25.2k
36C25226N0127 / 36C25224D0007 - ORDERING PERIOD 3 TASK ORDER FOR NEPTUNE ROVER AND DOCKING STATIONS AT IRON MT VAMC
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$6.9k
36C25226N0126 / 36C25224D0007 - NEPTUNE ROVER AND DOCKING STATION PM AND CM AT MADISON VAMC
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/19/2025
Obligated Amount
$36.8k

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