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 192,623
36C25223P0272 - RENTAL MOBILE CT UNIT
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
BRIGADE MEDICAL SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/13/2023
Obligated Amount
$112k
1305M323PNFFK0086 - NON-PERSONAL SERVICES FOR LEASE OF 15X15 STORAGE UNIT IN AGUADILLA, PR FOR ONE YEAR. BASE YEAR.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
AGUADILLA STORAGE SOLUTIONS INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/12/2023
Obligated Amount
$3.8k
36C24623K0015 - EXPRESS REPORT: HOME OXYGEN
Purchase Order - 532283 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/12/2023
Obligated Amount
$69k
2023H223P00140 - EXPERT WITNESS - RYAN
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
RYAN&SLAPPEY (ZAC RYAN APPRAISAL SERVICES INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/11/2023
Obligated Amount
$119.1k
2023H223P00139 - EXPERT WITNESS - RYAN
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
RYAN&SLAPPEY (ZAC RYAN APPRAISAL SERVICES INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/11/2023
Obligated Amount
$119.1k
19SZ3523P0270 - HA IOM CAMPAIGN
Purchase Order - 532282 Video Tape and Disc Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/11/2023
Obligated Amount
$10.4k
75H70622P00968 - MODIFICATION TO ADD FUNDS AND EXTEND THE PERIOD OF PERFORMANCE TO JANUARY 29, 2023.
Purchase Order - 532283 Home Health Equipment Rental
Contractor
3M (KCI USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/11/2023
Obligated Amount
$3k
15F06723P0001345 - INVOICE IN REGARDS TO THE WEST ENTRY BARRIER NOT OPERATING PROPERLY, THE INITIAL SATURDAY CALL OUT TO PERFORM TROUBLESHOOTING, AND THE SERVICE CALL/VISIT THAT WAS NEEDED FOR REPAIRS. ENGINEERING WAS CALLED ONSITE ON SATURDAY, NOVEMBER 19TH, TO TROUBL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
FBI CHICAGO PARTNERS LIMITED LIABILITY COMPANY (FBI CHICAGO PARTNERS LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/11/2023
Obligated Amount
$4.8k
19PE5023P0296 - HR- AWNING, TABLES CHAIRS AND CATERING FOR AWARDS CEREMONY
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
01/11/2023
Obligated Amount
$13.9k
12RADZ23P0147 - IL, FORECLOSURE APPRAISAL, 115 N AXTEL ST, MILFORD
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
MORALES ERIC J (MORALES, ERIC J)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
01/11/2023
Obligated Amount
$0.5k
12RADZ23P0146 - IL, SHORT SALE APPRAISAL, 617 W CLEARY ST, PONTIAC
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BARRERA, RICKY
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
01/10/2023
Obligated Amount
$0.5k
15M10323PA4700025 - CAM TRANS WCR FY 2023 MAINTENANCE AND SERVICE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CAM TRANS INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/10/2023
Obligated Amount
$0.8k
127EAU23P0006 - APPRAISAL APACHE SITGREAVES JOHNSON FLATS USDA
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BURKE WEISSENBORN LIMITED LIABILITY COMPANY (WEISSENBORN APPRAISAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2023
Obligated Amount
$7.2k
127EAV23P0007 - CONT 0316 RO COPIER LEASE MAINTENANCEPAID VIA GPC THE INVOICES FOR SEPTEMBER, OCTOBER AND NOVEMBER 2022 INVOICE #'S 761957, 379315-397041 AND 644535PERIOD OF PERFORMANCE: SEPTEMBER 1, 2022 TO NOVEMBER 30, 2022(POP FOR PURPOSE OF THIS PUR
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PACIFIC OFFICE AUTOMATION (PACIFIC OFFICE AUTOMATION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2023
Obligated Amount
$11.6k
15DDHQ23P00000114 - SITE LEASE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/10/2023
Obligated Amount
$28.7k
15M10223PA4700073 - FY23 D71 AFFI PARKING EXPENSES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
GLEN 1441 LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/09/2023
Obligated Amount
$1.4k
70Z04023P60018Y00 - AIR COMPRESSOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TBS GLOBAL, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/09/2023
Obligated Amount
$32.3k
19SN1023P0179 - SIN/PAS - AV RENTAL FOR JAN 10 SHIP EVENT
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 East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
01/09/2023
Obligated Amount
$3.4k
70FBR423P00000054 - (6/EA), 20' CONNEX STORAGE UNITS FOR SET-UP, DELIVERY, AND PICK-UP OF UNITS FOR A PERIOD OF 12 MONTHS IAW ATTACHED STATEMENT OF WORK.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
01/09/2023
Obligated Amount
$12.1k
140D0423P0029 - STGE 01-118, AVIS #P22085
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BRUNS REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/09/2023
Obligated Amount
$4.5k

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