53 Real Estate and Rental and Leasing Awarded Contracts | Federal Compass

53 Real Estate and Rental and Leasing Awarded Contracts

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15F06726P0000120 - GENERATOR REPAIR
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
EGP 660 EL PASO LP
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/09/2025
Obligated Amount
$7k
36C24726P0200 - EMERGENCY PORTABLE TRANSFORMER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/09/2025
Obligated Amount
$144.6k
15B30226P00000112 - FY26- FREEZER TRAILER RENTAL (12 MO)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FLORIDA UTILITY TRAILERS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$58k
140D0426P0014 - APPRAISAL SERVICES FOR THE CONSERVATION FUND IN CAMERON COUNTY, TEXAS.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BIERSCHWALE LAND COMPANY, LLC (BIERSCHWALE LAND COMPANY 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
12/09/2025
Obligated Amount
$30k
75H71126P00004 - IT - LEASE OF TWENTY-ONE (21) COPIERS TO INCLUDE LEASE, MAINTENANCE, AND OVERAGES AT THE PAWNEE INDIAN HEALTH CENTER.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIBAL TECH INNOVATIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/09/2025
Obligated Amount
$49.9k
36C24126P0099 - 2018 CHEVROLET VAN LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
AUTOFLEX, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/08/2025
Obligated Amount
$13.1k
15B21726P00000031 - FDC PHILADELPHIA: PRESCRIPTION DISPENSING SYSTEM RENTAL PERIOD OF PERFORMANCE: FY26
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
12/05/2025
Obligated Amount
$5.6k
15B61226P00000013 - FREEZER TRUCK RENTAL DEC FY26
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/05/2025
Obligated Amount
$9.8k
2032H526P00002 - THE VENDOR SHALL PROVIDE 200 PARKING SPACES AVAILABLE MONDAY THROUGH FRIDAY, FROM 6:00 A.M. TO 1:00 A.M., TO ACCOMMODATE ALL WORK SCHEDULES FOR THE INTERNAL REVENUE SERVICE (IRS) OFFICES LOCATED AT 7 TABONUCO STREET, GUAYNABO, PR 00966
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CAPARRA HILLS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/04/2025
Obligated Amount
$58.1k
2043FY26P00019 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE AUDIO VISUAL (A/V) SERVICES FOR THE ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE ON 12/8-12/11 AT THE WESTIN ALEXANDRIA OLD TOWN HOTEL. TRACS#0007660 APPROVED ON
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECIRUAM LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/04/2025
Obligated Amount
$43.1k
86616026D00001 - 4.0 MORTGAGE COMPLIANCE MANAGER (MCM)
IDC - 531390 Other Activities Related to Real Estate
Contractor
RESIDENTIAL ENHANCEMENTS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
12/03/2025
Obligated Amount
$1.3M
36C24626P0178 - AMIA CYCLER LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VANTIVE US HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/03/2025
Obligated Amount
$7.4k
95C67826P0027 - CONTRACTOR SHALL PROVIDE VARIOUS OFFICE COPIER LEASING SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-289. YEAR 2 OF 3 ANNUAL EST. LEASE COST: $363,341.64
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Effective date
12/02/2025
Obligated Amount
$122k
15B51326P00000007 - FY26 CANON COPIER MAINTENANCE PLAN AND COPIES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
12/02/2025
Obligated Amount
$1.3k
15F06726P0000100 - REPAIR OF ENTRY BARRIER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
NGP V OKLAHOMA LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/02/2025
Obligated Amount
$13.5k
95C67826P0028 - CONTRACTOR SHALL PROVIDE LEASING SERVICES FOR (2) SENDPRO 3000 MAIL MACHINES & ACCESSORIES IN ACCORDANCE TO CONTRACT NO. DCSC-21-RFQ-71. YEAR 5 OF 5
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Effective date
12/02/2025
Obligated Amount
$42.6k
15B50526P00000017 - FMC CARSWELL FY26 ROBOTIC PRESCRIPTION DISPENSING SYSTEM AND CENTRAL WORKSTATIONS SCRIPTPRO CONTACT: ANN SCHNEIDER PHONE: 913-403-5938 CELL: 816-718-5444 EMAIL: ASCHNEIDER@SCRIPTPRO.COM PRIOR KNOWLEDGE OF SERVICES WITH CCM AND CO
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
12/01/2025
Obligated Amount
$22.2k
36C24726D0011 - CHARLIE NORWOOD HOME OXYGEN AND VENTILATOR SERVICE
IDC - 532283 Home Health Equipment Rental
Contractor
HOMETOWN VETERANS MEDICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/01/2025
Obligated Amount
$0.00
70Z05226PCCOD0005 - FREEZER RENTAL - 3 MONTHS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
S365 INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/01/2025
Obligated Amount
$12.4k
19SZ2326P0038 - TRAVEL
Purchase Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/28/2025
Obligated Amount
$17.7k

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