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

53 Real Estate and Rental and Leasing Awarded Contracts

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12SAD226P0005 - MANAGEMENT CONTRACT FOR MAPLE WINDS VILLAGE I
Purchase Order - 531311 Residential Property Managers
Contractor
VANBINSBERGEN & ASSOCIATES LLC (VAN BINSBERGEN & ASSOCIATES, LLC)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/06/2026
Obligated Amount
$0.00
12SAD226P0006 - CONTRACT MANAGEMENT FOR COLONIAL PARK APARTMENTS
Purchase Order - 531311 Residential Property Managers
Contractor
VANBINSBERGEN & ASSOCIATES LLC (VAN BINSBERGEN & ASSOCIATES, LLC)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/06/2026
Obligated Amount
$0.00
2023H226P00223 - EXPERT WITNESS SERVICES - REAL ESTATE APPRAISALS FOR THE INTERNAL REVENUE SERVICE, CHIEF COUNSEL BRANCH.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ARKANSAS APPRAISERS, INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/06/2026
Obligated Amount
$197.7k
70Z08026PMECP0085 - TUGS AND PILOTS FOR SAFE MOORING AND DEPARTURE.
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE 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
04/06/2026
Obligated Amount
$0.00
15B51326P00000048 - FY26 COPIER SERVICE
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
04/03/2026
Obligated Amount
$3.1k
15DDNJ26P00000003 - TITLE: DEA NEWARK GARAGE REPAIR REQUESTOR: DAIENE B SORIANO POP DATES: 04/07/2025 TO 09/30/2026
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CENTRE MARKET BUILDING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/03/2026
Obligated Amount
$1.2k
140P5126P0012 - EQUIPMENT RENTAL, DELIVERY, AND SET-UP OF A STAGE, STAGE STEPS, STAGE SKIRT, TENTS, AND CHAIRS FOR THE NEW CITIZEN NATURALIZATION CEREMONY AT CHARLES PINCKNEY NATIONAL HISTORIC SITE MT. PLEASANT, SOUTH CAROLINA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HUGHES EVENT RENTALS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/02/2026
Obligated Amount
$6k
2023H226P00227 - EXPERT WITNESS SERVICES REQUIRED FOR THE LITIGATION OF A CASE BY THE INTERNAL REVENUE SERVICE, CHIEF COUNSEL.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
REAL ESTATE VALUATION ADVISORS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/02/2026
Obligated Amount
$132.2k
15B50326P00000045 - CANON COPIER FY26 MARCH *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/02/2026
Obligated Amount
$415.08
15B50326P00000046 - CANON COPY (16) FY26 MARCH *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/02/2026
Obligated Amount
$2.2k
140R2026P0019 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIALS, AND PERSONNEL TO DELIVER AN ACCURATE TOTAL GROSS WEIGHT RATING FOR THE ONSITE GANTRY CRANE AT THE TRACY FISH COLLECTION FACILITY (TFCF), LOCATED AT 3525 LINDEMANN ROAD, BYRON, CA 94515
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TITAN CRANE & RIGGING INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/02/2026
Obligated Amount
$9.4k
15F06726P0000381 - 3150-WOR 911-1 HYDRAULIC OIL LEAK BARRIER.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
FBI CHICAGO PARTNERS, LLC (FBI CHICAGO PARTNERS LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/02/2026
Obligated Amount
$4.9k
15BBNF26P00000024 - 26Z5AT8-FCI HEATING REPAIR
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/02/2026
Obligated Amount
$52.3k
140D0426P0076 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: P260121, AGENCY CASE ID: 00231296, CASE NAME: NERI TRACTS 111-24, 111-26, 111-27, 111-32, 109-19, LOCATION: RALEIGH COUNTY, WEST VIRGINIA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
VISTA REALTY SERVICES, INC.
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
04/02/2026
Obligated Amount
$24k
140L3926P0019 - SEASONAL FIRE HOUSING FOR WINNEMUCCA DISTRICT
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NOVAS NESTS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/01/2026
Obligated Amount
$123.3k
697DCK26P00034 - TRACON AT FORT WORTH HAS NO REDUNDANCY IF CURRENT CHILLER GOES DOWN, TEMPORARY COOLING NEEDS TO BE PROVIDED TO PROCEED WITH CORRECTIVE ACTIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$38.3k
36C25726P0337 - TECHNEGAS SYSTEM LEASE, SERVICE, AND TRAINING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CYCLOMEDICA USA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/01/2026
Obligated Amount
$9.8k
140D0426P0074 - APPRAISAL SERVICE FOR: TURNBULL (TBL) TRACT (272) - GHERING, LOCATION: SPOKANE COUNTY, WASHINGTON.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
AUBLE, JOLICOEUR & GENTRY, INC. (AUBLE JOLICOEUR & GENTRY INC)
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
04/01/2026
Obligated Amount
$12.5k
36C26326D0042 - IN HOME VENTILATOR RENTAL AND CONSUMABLES
IDC - 532283 Home Health Equipment Rental
Contractor
CORNER HOME MEDICAL, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/01/2026
Obligated Amount
$0.00
36C26226C0162 - REPRODUCTION AUTOMATION PRINTER AND MAIL EQUIPMENT LEASE
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/01/2026
Obligated Amount
$162.7k

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