Executive Office of the President Awarded Contracts | Federal Compass

Executive Office of the President Awarded Contracts

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11316026P0002WHO - SUPPLIES/SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAM HARBINGER LLC
Contracting Agency/Office
Executive Office of the President
Effective date
02/18/2026
Obligated Amount
$148.7k
11316026P0004OAS - AECOM ENVIRONMENTAL ASSESSMENT (EA) SUPPORT SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM SERVICES, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/11/2026
Obligated Amount
$225k
11316026P0005OAS - SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
45PRESS INC
Contracting Agency/Office
Executive Office of the President
Effective date
02/06/2026
Obligated Amount
$1.4M
11316026P0001WHO - SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WALTERS SERVICES (WALTERS SERVICES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
01/23/2026
Obligated Amount
$23.8k
11316026P0003OAS - SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
CIVICPLUS, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
01/23/2026
Obligated Amount
$325.4k
47PE5226C0004 - WEST WING (WW) VALET PANTRY REFRESH, 1600 PENNSYLVANIA AVE NW, WASH., DC 20500
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HOLMES MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/16/2026
Obligated Amount
$78.4k
11316026P0002OAS - ACME INVOICE PAYMENT
Purchase Order - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
01/08/2026
Obligated Amount
$11.6k
11316026D0001WHO - FOR EXR-25-D-0002 TENT, RESTROOMS, AND HVAC INSTALLATION
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TEAM HARBINGER LLC
Contracting Agency/Office
Executive Office of the President
Effective date
11/24/2025
Obligated Amount
$0.00
47PE5226C0001 - CONTRACT 47PE5226C0001 - URGENT 712 JACKSON PLACE CHANDELIER INSTALLATION FOR THE REMOVAL OF THE CURRENT EXISTING CHANDELIERS AND REPLACING THEM WITH NEW LIGHT FIXTURES THE AT 712 JACKSON PLACE, NW WASHINGTON DC, 20006.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A3 MECHANICAL INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/28/2025
Obligated Amount
$6.6k
11316025P0220OAS - DELL LAPTOPS AND PERFORMANCE DOCKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$49.7k
GS35F0028T - SPACE PLANNING
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
FM:SYSTEMS GROUP, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$2.4M
11316025P0010OAS - INVOICE PAYMENT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$7.8k
11316025P0001DGE - SERVICE DESIGN SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SKYLIGHT INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$1.8M
11316025P0014OAS - SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) CONTAINERS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
NOOKS LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$100k
11316025P0217OAS - VIDEOGRAPHER
Purchase Order - 512110 Motion Picture and Video Production
Contractor
BONNELLY PRODUCTIONS LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2025
Obligated Amount
$23.8k
11316025P0218OAS - CELL PHONE LOCKER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
JEMIC SHIELDING TECHNOLOGY, CO.
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2025
Obligated Amount
$24.5k
11316025P0013OAS - EMERGENCY EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2025
Obligated Amount
$173.5k
11316025P0001CEA - EDITORIAL SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
IMHOFF, ALFRED (ALFRED FRANK IMHOFF)
Contracting Agency/Office
Executive Office of the President
Effective date
09/26/2025
Obligated Amount
$35k
11316025P0002NSC - ACOUSTIC COUNTERMEASURE UPGRADES FOR NSC SCIFS IN EEOB
Purchase Order - 561621 Security Systems Services
Contractor
BSNB LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2025
Obligated Amount
$24k
140D0425P0186 - EOP TRADE DATA MONITOR SUBSCRIPTION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRADE DATA MONITOR, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$50k

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Awarded Contracts within Executive Office of the President

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