812 Awarded Task Orders and BPA Calls | Federal Compass

812 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 812 task orders covered.

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
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
36C24626N0428 / 36C24625D0040 - MORTUARY SERVICES FOR UNCLAIMED VETERANS OY1
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
RTD SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/30/2026
Obligated Amount
$22.4k
11316026F0002NSC / 11316023A0001EOP - 110 LEASED COMMERCIAL PARKING SPACES FOR NSC & WHSR
BPA Call - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
01/30/2026
Obligated Amount
$370.5k
36C26226N0342 / 36C26224D0112 - EXERCISE OY 2
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/29/2026
Obligated Amount
$819k
1331L526F13OS0056 / 1331L522A13OS0008 - RRB PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/27/2026
Obligated Amount
$5.9k
36C26226N0278 / 36C26223D0033 - EXERCISE OY3 MORTUARY SERVICES VALBHS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
DESTINY FUNERAL HOME & CREMATORY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/27/2026
Obligated Amount
$22.2k
36C24526N0250 / 36C24526D0028 - LAUNDRY CONTINGENCY - HUNTINGTON VAMC
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EMINENT EMERGENCE 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
$49k
15A00026FABP00137 / 15A00025AAQA00251 - INSTRUCTOR
BPA Call - 812990 All Other Personal Services
Contractor
C LIVINGSTONE LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/26/2026
Obligated Amount
$8.5k
15M10226FA4700011 / 15M10226AA4700041 - FY 26-28 - IOD PARKING MISSION CRITICAL: APPREHENDING FUGITIVES APC-FY23-000036
BPA Call - 812930 Parking Lots and Garages
Contractor
CESC TRS, L.L.C. (CESC TRS, L.L.C)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/23/2026
Obligated Amount
$4.3k
15A00026FABP00131 / 15A00025AAQA00251 - INSTRUCTOR
BPA Call - 812990 All Other Personal Services
Contractor
C LIVINGSTONE LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/23/2026
Obligated Amount
$4k
36C10M26N50007 / 36C10M21A0004 - PARKING SERVICES
BPA Call - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
01/23/2026
Obligated Amount
$33.1k
15B50526F00000078 / 15BFA025D00000012 - MANSFIELD FUNERAL - FUNERAL EXPENSE DEC 2026
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
REDMON AND HOLLAWAY FUNERAL SERVICES, LLC (ACCIPITRIDAE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
01/22/2026
Obligated Amount
$3.5k
36C78626N50229 / 36C78622D50042 - JEFFERSON CITY GROUNDS MAINTENANCE SERVICES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
B & H SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/22/2026
Obligated Amount
$11k
70B03C26F00000126 / 70B03C26A00000003 - KENNELING SERVICES. PORT HURON MICHIGAN
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
FOUR SEASONS PET RESORT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/22/2026
Obligated Amount
$13.5k
36C78626N50228 / 36C78622D50039 - MOUND CITY GROUNDS MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/21/2026
Obligated Amount
$60.2k
36C78626N50226 / 36C78623D50354 - LAUNDRY SERVICES - TAHOMA NATIONAL CEMETERY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/21/2026
Obligated Amount
$11.9k
36C25926N0192 / 36C25922D0026 - LINEN LAUNDRY SERVICES FOR VA CLINIC IN MISSOULA
Delivery Order - 812331 Linen Supply
Contractor
MISSOULA LAUNDRY AND DRY CLEANERS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/21/2026
Obligated Amount
$39.4k

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