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

53 Real Estate and Rental and Leasing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 53 Real Estate and Rental and Leasing contracts covered.

1 - 20 of 215,212
12363N24P4026 - EAST ZONE FUELS EQUIP RENTAL CO: CHAD BULLOCK - CHAD.BULLOCK@USDA.GOV - 385-368-5300 CS: DARLENE CHASE - DARLENE.CHASE@USDA.GOV COR: PATRICK KRAGE - PATRICK.KRAGE@USDA.GOV POC: JESSE HARRAND - JESSE.HARRAND@USDA.GOV - 715-889-0397 CONTRACTOR:
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CROSSTRAC EQUIPMENT INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2024
Obligated Amount
$169.3k
80NSSC24PB721 - QUINCY HPIW COMPRESSED AIR SYSTEM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
COMPRESSED AIR TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/15/2024
Obligated Amount
$96.6k
2091JB24P00268 - EXPERT WITNESS SERVICES
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
SELLERS REALTY CO LLC (SELLERS REALTY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/15/2024
Obligated Amount
$135.3k
19SA7024P0944 - ICASS HUNTER MAVERICK TIRE CHANGER MODEL TCMW
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
07/14/2024
Obligated Amount
$37.4k
15DDNJ24P00000011 - TITLE: CROWN CASTLE REQUESTOR: RAYMOND MORRISON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ATLANTIC COAST COMMUNICATIONS, INC. (ATLANTIC COAST COMMUNICATIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
07/12/2024
Obligated Amount
$0k
36C25624D0079 - HOME OXYGEN SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
SS MEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/12/2024
Obligated Amount
$0k
1240LQ24P0053 - GMUG COAL CREEK RENTAL EQUIPMENT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2024
Obligated Amount
$29.5k
140D0424P0155 - AVSO LAND APPRAISAL
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BLACK-SMITH, BETHARD & CARLSON, L.L.C. (BLACK-SMITH BETHARD & CARLSON 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
07/12/2024
Obligated Amount
$16.9k
15F06724P0000953 - LOCKS AND DOOR HARDWARE INSTALL ORA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MAITLAND FL I FGF LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
07/12/2024
Obligated Amount
$36.4k
15DDLA24P00000054 - TITLE: FY-24 WHITE EAGLE GLOBAL SOLUTIONS $1900.00 7-9-24 REQUESTOR: DANA WAYNE WALKER POP DATES: 07/10/2024 TO 09/30/2024 DELIVERY DATE: 07/10/2024
Purchase Order - 532112 Passenger Car Leasing
Contractor
WHITE EAGLE GLOBAL SOLUTIONS, INC (WHITE EAGLE GLOBAL SOLUTIONS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
07/11/2024
Obligated Amount
$1.9k
140L5724P0040 - WDD CATERPILLAR EXCAVATOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/11/2024
Obligated Amount
$24.3k
19FR6324P1661 - TRANSPORTATION SUPPORT.
Purchase Order - 532111 Passenger Car Rental
Contractor
AVANTAGE LIMOUSINE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
07/10/2024
Obligated Amount
$51.7k
19LA9024D0005 - GSO/MP: IDIQ CONTRACT FOR VEHICLE RENTAL-AVIS
IDC - 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 Laos
Effective date
07/10/2024
Obligated Amount
$0k
15DDNJ24P00000010 - TITLE: ICE MAKER REQUESTOR: IVETTE BARKLEY
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
07/10/2024
Obligated Amount
$2k
19LA9024D0004 - GSO/MP: IDIQ CONTRACT FOR VEHICLE RENTAL-PHONESAVANH
IDC - 532111 Passenger Car Rental
Contractor
PHONESAVANH VEHICLE RENTAL AND TRAVEL CO., LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
07/10/2024
Obligated Amount
$0k
12FPC424P0049 - AREAWIDE MARKET ANALYSIS FOR USDA NRCS VERMONT
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FEATHER GROUP LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/09/2024
Obligated Amount
$93.1k
140F1B24P0007 - CA-COLEMAN NFH-PORTABLE GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PETERSON POWER SYSTEMS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/09/2024
Obligated Amount
$7.5k
19MX5324P1064 - MEX-ODC-USARMNORTH-CLIMATECONTROLLED REEFER VAN AT CHIHUAHUA
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ANGUIANO SCHORENOH, VERONICA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
07/09/2024
Obligated Amount
$12.6k
12444024P0079 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MACALLISTER MACHINERY CO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/08/2024
Obligated Amount
$23.4k
19JA8024P1311 - TRANSPORTATION SERVICES
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 Japan
Effective date
07/08/2024
Obligated Amount
$34.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today