53 Real Estate and Rental and Leasing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

15B10626P00000204 - INTERIOR FUSION: INMATE MEDICAL BEDS DOS: JANUARY 1- MARCH 31, 2026

Purchase Order - 532283 Home Health Equipment Rental

Contractor: INTERIOR FUSION, L. L. C. (INTERIOR FUSION LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date: 02/23/2026
Obligated Amount: $130.2k

15B11726P00000038 - XEROX FY26 YEARLY (OCT-SEPT) COPIER RENTAL INSTITUTION

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date: 02/23/2026
Obligated Amount: $28.4k

19TH2026P0471 - AFRIMS/6045-0103/PALO ALTO FIREWALL - USAGE RENTAL/ADM

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: NETONE NETWORK SOLUTION COMPANY LIMITED
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date: 02/19/2026
Obligated Amount: $72.2k

15B11426P00000084 - FY26 P1 UNITED RENTAL MERLO FORKLIFT/BENSON FEB 26

Purchase Order - 532120 Truck, Utility Trailer, and RV

Contractor: United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date: 02/18/2026
Obligated Amount: $3.5k

140P2126P0015 - 60' BOOM RENTAL FOR LA FORTALEZA WALL PROJECT

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 02/18/2026
Obligated Amount: $10.6k

36C24526P0235 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR LODGING.

Purchase Order - 531110 Lessors of Residential Buildings and Dwellings

Contractor: EXECUTIVE APARTMENTS, INCORPORATED (EXECUTIVE APARTMENTS INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 02/18/2026
Obligated Amount: $24k

19NZ9526P0137 - DV/VIP CJCS TRANSPORT REQUEST 23FEB-04MAR 2026

Purchase Order - 532111 Passenger Car Rental

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date: 02/18/2026
Obligated Amount: $17k

70Z04026P60369Y00 - RENTAL OF BLAST POTS AND AIR COMPRESSOR W/DRIERS

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: TECH O. R., LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 02/18/2026
Obligated Amount: $26.6k

89303926PEM000049 - ANCILLARY/ADDITIONAL BUILDING SERVICES WITHIN 2420/2430 STEVENS CENTER PLACE WILL BE PROVIDED AS SPECIFIED IN THE STATEMENT OF WORK AND ACCORDING TO THE PRICING LISTS.

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: OPI WF OWNER LLC
Contracting Agency/Office: Energy»DOE Operations Office»Richland Operations Office
Effective date: 02/17/2026
Obligated Amount: $10k

36C24526P0189 - THIS IS A ONE YEAR CONTRACT FOR ALL INCLUSIVE INSTALL AND DESINTALL RENTAL SCRUB/LINEN EQUIPMENT.

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: L1 ENTERPRISES INCORPORATED
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 02/13/2026
Obligated Amount: $235.5k

140L2626P0007 - FY26 IFD RADIO SITE LEASES JUMP OFF PEAK

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: AMERICAN COMMUNICATIONS INC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 02/13/2026
Obligated Amount: $4.2k

6923G526P0021 - EMERGENCY MINI-EXCAVATOR - 1 MONTH RENTAL.

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: EQUIPMENT RENTALS, INC. (EQUIPMENT RENTALS INC)
Contracting Agency/Office: Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date: 02/13/2026
Obligated Amount: $3.3k

47PH5426P0003 - BOUNDARY SURVEY FOR 8.45 ACRE PARCEL TO SUPPORT LAND LEASE RENEWAL

Purchase Order - 531320 Offices of Real Estate Appraisers

Contractor: CONTROLPOINT SURVEYING, INC. (CONTROLPOINT SURVEYING INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/12/2026
Obligated Amount: $70k

140D0426C0004 - SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.

Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: TEYA SUPPORT SERVICES 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: 02/12/2026
Obligated Amount: $22.2M

191T5226P0133 - MILAN/VISITS - RENTED VEHICLES WITH DRIVERS (SUISSE VENDOR)

Purchase Order - 532111 Passenger Car Rental

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date: 02/12/2026
Obligated Amount: $53.6k

15JENR26P00000061 - WATER COOLER SERVICES

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: QUENCH USA, INC.
Contracting Agency/Office: Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date: 02/12/2026
Obligated Amount: $8.6k

70Z04026P60529Y00 - EQUIPMENT RENTAL- ARTICULATING BOOM LIFT

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: GOVCREST INC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 02/11/2026
Obligated Amount: $10.5k

86614624C00001 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM HUD TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.

Definitive Contract - 531390 Other Activities Related to Real Estate

Contractor: REALPAGE, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 02/11/2026
Obligated Amount: $346.9k

12SAD226P0004 - APPRAISAL REQUEST FOR IRONWOOD ASSOCIATES

Purchase Order - 531320 Offices of Real Estate Appraisers

Contractor: ASTRO APPRAISAL MANAGEMENT COMPANY LLC
Contracting Agency/Office: Agriculture»Rural Development»Rural Housing Service
Effective date: 02/10/2026
Obligated Amount: $8.9k

19FR6326P0592 - TRANSPORT SUPPORT

Purchase Order - 532111 Passenger Car Rental

Contractor: GRANDE REMISE LOCATION
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date: 02/10/2026
Obligated Amount: $0.00

53 Real Estate and Rental and Leasing Awarded Contracts

15B10626P00000204 - INTERIOR FUSION: INMATE MEDICAL BEDS DOS: JANUARY 1- MARCH 31, 2026

15B11726P00000038 - XEROX FY26 YEARLY (OCT-SEPT) COPIER RENTAL INSTITUTION

19TH2026P0471 - AFRIMS/6045-0103/PALO ALTO FIREWALL - USAGE RENTAL/ADM

15B11426P00000084 - FY26 P1 UNITED RENTAL MERLO FORKLIFT/BENSON FEB 26

140P2126P0015 - 60' BOOM RENTAL FOR LA FORTALEZA WALL PROJECT

36C24526P0235 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR LODGING.

19NZ9526P0137 - DV/VIP CJCS TRANSPORT REQUEST 23FEB-04MAR 2026

70Z04026P60369Y00 - RENTAL OF BLAST POTS AND AIR COMPRESSOR W/DRIERS

89303926PEM000049 - ANCILLARY/ADDITIONAL BUILDING SERVICES WITHIN 2420/2430 STEVENS CENTER PLACE WILL BE PROVIDED AS SPECIFIED IN THE STATEMENT OF WORK AND ACCORDING TO THE PRICING LISTS.

36C24526P0189 - THIS IS A ONE YEAR CONTRACT FOR ALL INCLUSIVE INSTALL AND DESINTALL RENTAL SCRUB/LINEN EQUIPMENT.

140L2626P0007 - FY26 IFD RADIO SITE LEASES JUMP OFF PEAK

6923G526P0021 - EMERGENCY MINI-EXCAVATOR - 1 MONTH RENTAL.

47PH5426P0003 - BOUNDARY SURVEY FOR 8.45 ACRE PARCEL TO SUPPORT LAND LEASE RENEWAL

140D0426C0004 - SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.

191T5226P0133 - MILAN/VISITS - RENTED VEHICLES WITH DRIVERS (SUISSE VENDOR)

15JENR26P00000061 - WATER COOLER SERVICES

70Z04026P60529Y00 - EQUIPMENT RENTAL- ARTICULATING BOOM LIFT

86614624C00001 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM HUD TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.

12SAD226P0004 - APPRAISAL REQUEST FOR IRONWOOD ASSOCIATES

19FR6326P0592 - TRANSPORT SUPPORT

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