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

53 Real Estate and Rental and Leasing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25626P0130 - CT MOBILE TRAILER LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SALVADORINI CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/09/2026
Obligated Amount
$388.5k
1240BF26C0001 - STORAGE RENTAL UNITS
Definitive Contract - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
BAYSIDE STORAGE (PAUL W KELLY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/09/2026
Obligated Amount
$7.7k
36C26326A0009 - MAIL ROOM EQUIPMENT SERVICES
BPA - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/08/2026
Obligated Amount
$586k
2032H326P00004 - ROUND TABLE AND PRESS CONFERENCE FOR SECRETARY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRODUCTION MANAGEMENT ONE, INC. (PRODUCTION MANAGEMENT ONE, INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/08/2026
Obligated Amount
$26k
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
36C24826P0312 - 6-MONTH DIESEL-POWERED MOBILE PUMP RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RESULTS SALES & SERVICE, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/08/2026
Obligated Amount
$153.3k
70US0926P70092717 - EMERGENCY PURCHASE ORDER FOR GENERATORS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/06/2026
Obligated Amount
$50.7k
70CMSD26P00000002 - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS INTERNATIONAL OPERATIONS WITH FACILITIES AND TRAINING SUPPORT SERVICES FOR TRAINING OF LAW ENFORCEMENT AGENTS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/06/2026
Obligated Amount
$486.7k
140D0426P0023 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: F260161, AGENCY CASE ID: 00230762, CASE NAME: SNQ (TRACT 48) - MHC ALMONDS, LOCATION: STANISLAUS COUNTY, CALIFORNIA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
RICK A ORWIG
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
01/06/2026
Obligated Amount
$14.7k
47QMCB26D0005 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 531110 Lessors of Residential Buildings and Dwellings
Contractor
BUSINESS-CLASS ACCOMMODATIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/06/2026
Obligated Amount
$0.00
140D0426P0010 - AVSO - LAKE WALES RIDGE NATIONAL WILDLIFE REFUGE
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PROPERTY VALUATION & CONSULTING, 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
01/05/2026
Obligated Amount
$9.1k
70LGLY26PGLB00044 - TEMPORARY RESTROOM RENTAL - TOWNHOUSE TRAINING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BUILDERS SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/05/2026
Obligated Amount
$525k
15B30126P00000054 - FY25 B1 - PRESCRIPTION DISPENSER SYSTEM- (SCRIPTPRO USA INC). INCREASING FUNDS IN THE AMOUNT OF $18,887.04 TO COVER THE ESTIMATED COST OF THE CONTRACT.
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)»USP Atlanta
Effective date
01/05/2026
Obligated Amount
$18.9k
70B03C26P00000019 - U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR LOS ANGELES LAUNDRY TRAILER.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
VILLAIN BAITS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/05/2026
Obligated Amount
$56.7k
70LGLY26PGLB00046 - RENTAL EQUIPMENT AND DEBRIS DISPOSAL SURGE REQUIREMENT.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BUILDERS SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/31/2025
Obligated Amount
$94.8k
19SA7026P0247 - PR USSS VEHICLES VISIT 01/10-01/12
Purchase Order - 532111 Passenger Car Rental
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
12/31/2025
Obligated Amount
$25k
75H71026P00112 - KHC SUPPORT SERVICES - POSTAGE FEE RESERVE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$52.1k
75H71026P00092 - AUTOMATED DISPENSING CABINET SYSTEMS FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$60.8k
2091JE26P00004 - COPIER LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION (SHARP ELECTRONICS CORP)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
12/31/2025
Obligated Amount
$3.9k
12443926P0002 - RECONSTRUCTION TIMELINE HAS EXTENDED PAST THE ORIGINAL CONTRACT. THAT CONTRACT HAS ALREADY BEEN EXTENDED AND EXPIRES AT THE END OF DECEMBER 2025. WE NEED A NEW CONTRACT TO RETAIN 2 TEMPORARY STORAGE CONTAINERS FOR ANOTHER 6 MONTHS THAT WILL HOUSE SUP
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EAGLE TRAILER RENTAL AND STORAGE INC (EAGLE TRAILER RENTAL & STORAGE INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/31/2025
Obligated Amount
$2.5k

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