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 systems engineering task orders covered.

36C24926N0177 / 36C24925A0016 - RENTAL AND LAUNDERING OF ENGINEERING STAFF UNIFORMS FOR THE LEXINGTON VA HEALTHCARE SYSTEM.
BPA Call - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/01/2025
Obligated Amount
$70.1k
4002 / W912CN14D0003 - FSC G001 CARE OF REMAINS&/FUNERAL SVCS CASKET BURIAL
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$2.5k
0001 / W9124D18D0010 - POST LAUNDRY CONTRACT FOR LRC, FORT KNOX KY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$12.3k
0001 / OASLAZA18001 -
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
12/29/2017
Obligated Amount
$436.8k
0001 / W911SG18D0002 - LAUNDRY SERVICES (BASE YEAR)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/21/2017
Obligated Amount
$40.4k
0013 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1 OCTOBER 2017 - 31 DECEMBER 2017
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/31/2017
Obligated Amount
$77k
0001 / W81K0217D0014 - CT HOSPITAL LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
09/22/2017
Obligated Amount
$717.3k
0013 / W91QVN13D0083 - LAUNDRY FOR HOUSING ACTIVITY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LUCKY CLEAN UP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$331.73
0013 / W9115115D0008 - IOTV
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$67.3k
0001 / W912CN17D0018 - S209 HOUSEKEEPING-LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$180.3k
0001 / W91CRB17D0012 - CONTRACTOR MORTUARY LABOR/SERVICES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
STRONGHAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/10/2017
Obligated Amount
$35.9k
0001 / W81K0017D0005 - BULK LAUNDRY
Delivery Order - 812331 Linen Supply
Contractor
DIVISION LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
08/02/2017
Obligated Amount
$19.8M
0001 / W911S817D0001 - CT LAUNDERED ITEMS
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/01/2017
Obligated Amount
$161k
0001 / W911RZ17D0002 - LAUNDRY AND DRY CLEANING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/26/2017
Obligated Amount
$63.5k
0001 / W9124D17D0014 - MORTUARY AFFAIRS DELIVERY ORDER 0001
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2017
Obligated Amount
$243k
0013 / W9124D17D0006 - LAUNDRY CONTRACT FOR LRC, FT. KNOX - 100TH DIV
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
W&W DRY CLEANERS, LAUNDRY AND LINEN SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/01/2017
Obligated Amount
$21.3k
0049 / W912J213A3001 - MAY BANBOX LAUNDRY SERVICE
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
04/25/2017
Obligated Amount
$2.1k
0001 / W9124D17D0006 - CL LAUNDRY CONTRACT FOR LRC FORT KNOX
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
W&W DRY CLEANERS, LAUNDRY AND LINEN SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/30/2017
Obligated Amount
$2k
0001 / FA470417A0005 - LAUNDRY SERVICE DOMINICAN REPUBLIC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
03/19/2017
Obligated Amount
$2.3k
0001 / W912CN17D0010 - S209 LAUNDRY AND DRY CLEANING SERVICES TO 0001 (BASE)
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/28/2017
Obligated Amount
$289.9k

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