812 Personal and Laundry Services Awarded Task Orders and BPA Calls | Federal Compass

812 Personal and Laundry 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
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
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
36C26326N0226 / 36C26324A0018 - MORTUARY SERVICES
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
HENDERSON, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/13/2025
Obligated Amount
$25k
36C26326N0225 / 36C26324A0018 - MORTUARY SERVICES
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
HENDERSON, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/13/2025
Obligated Amount
$22k
15M50026FA4400015 / 15M50026DA4400013 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD NATIONAL ANIMAL SERVICES
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
K2K9 SOLUTIONS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
11/04/2025
Obligated Amount
$899.2k
15M50026FA4400014 / 15M50026DA4400012 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD NATIONAL ANIMAL SERVICES
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
DELTA 21 RESOURCES INC (DELTA-21 RESOURCES INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
11/03/2025
Obligated Amount
$899.8k
75H70626F03024 / 75H70622D00006 - TASK ORDER FOR LAUNDRY SERVICES FOR NOVEMBER 2025 THROUGH JANUARY 2026.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/31/2025
Obligated Amount
$40k
36C25926N0127 / 36C25923D0004 - LAUNDRY SERVICES FOR VAMC OKC OK
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/31/2025
Obligated Amount
$709.8k
1331L526F13350001 / 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
10/28/2025
Obligated Amount
$46k
36C25026N0020 / 36C25024D0007 - LINEN/LAUNDRY SERVICES - CINCINNATI VA FISHER HOUSE EXERCISE OPTION YEAR 2
Delivery Order - 812332 Industrial Launderers
Contractor
TRUE BLUE LOTUS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/17/2025
Obligated Amount
$44k
36C24926N0103 / 36C24926D0007 - 1ST ORDERING PERIOD LOUISVILLE LAUNDRY
Delivery Order - 812331 Linen Supply
Contractor
ZOOM GROUP, INC. (ZOOM GROUP INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/08/2025
Obligated Amount
$650.9k
36C24926N0104 / 36C24926D0008 - 4 MONTH CALL
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ZOOM GROUP, INC. (ZOOM GROUP INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/06/2025
Obligated Amount
$251.4k
36C26126N0153 / 36C26125D0002 - TRANSPORT, STORAGE AND PROCESS DECEASED VETERANS REMAINS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOODLAND FUNERAL CHAPEL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2025
Obligated Amount
$124.6k
36C24426N0001 / 36C24425D0005 - PHILADELPHIA LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
HamHed, LLC (HAMHED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2025
Obligated Amount
$1.2M
36C24626N0231 / 36C24622D0009 - LINEN AN LAUNDRY SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2025
Obligated Amount
$590.7k

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