53 Awarded Contracts | Federal Compass

53 Awarded Contracts

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we have 53 program management contracts covered.

70FBR725A00000982 - THE PURPOSE OF THIS BPA IS TO PROVIDE FOR A PROPERTY MANAGEMENT COMPANY TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA IN SUPPORT OF THE INDIVIDUAL ASSISTANCE (IA) DIRECT LEASE PROGRAM UNDER DR-4796 IN THE STATE OF IOWA.
BPA - 531110 Lessors of Residential Buildings and Dwellings
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/04/2024
Obligated Amount
$774.9k
70FBR725A00000980 - THE PURPOSE OF THIS BPA IS TO PROVIDE FOR A PROPERTY MANAGEMENT COMPANY TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA IN SUPPORT OF THE INDIVIDUAL ASSISTANCE (IA) DIRECT LEASE PROGRAM UNDER DR-4796 IN THE STATE OF IOWA.
BPA - 531110 Lessors of Residential Buildings and Dwellings
Contractor
HORIZON REAL ESTATE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/04/2024
Obligated Amount
$50.2k
70FBR725A00000981 - THE PURPOSE OF THIS BPA IS TO PROVIDE FOR A PROPERTY MANAGEMENT COMPANY TO MANAGE RENTAL PROPERTIES LEASED FOR FEMA IN SUPPORT OF THE INDIVIDUAL ASSISTANCE (IA) DIRECT LEASE PROGRAM UNDER DR-4796 IN THE STATE OF IOWA.
BPA - 531110 Lessors of Residential Buildings and Dwellings
Contractor
LIMA CHARLIE, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/04/2024
Obligated Amount
$98.3k
36C26024P1307 - AUTOCLAVABLE LAPAROSCOPE RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/25/2024
Obligated Amount
$16.9k
W50S8024PA019 - STREET SMARTS VR TRAINING SYSTEM
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$75.7k
W564KV24P0037 - LEASE OF FOUR (4) FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$76k
W912QR24P0054 - WATER PUMP RENTAL FOR DEWATERING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
06/17/2024
Obligated Amount
$23.5k
70FBR624P00000039 - LEASE UP TO 6 COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4776-OK FOR A PERIOD OF AT LEAST 3 MONTHS WITH MULTIPLE OPTIONS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
R. K. BLACK, INC. (R K BLACK INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
05/23/2024
Obligated Amount
$40.1k
W15QKN24P0013 - FACILITIES RENTAL FOR PROGRAM MANAGER SOLDIER LETHALITY CREW SERVED WEAPONS VENDOR DEMONSTRATION DAY.
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
STRONG POINT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/14/2024
Obligated Amount
$29.8k
36C25924P0810 - 2024 HOMESTEAD 822 ENCLOSED STORAGE TRAILERS
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
CAPRI CONSTRUCTION 426 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/01/2024
Obligated Amount
$28k
W912ER24P0005 - THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 21 MID-SIZE SUVS IN SUPPORT OF THE QATAR PROGRAM MANAGEMENT OFFICE (PMO) AND ITS MISSION.
Purchase Order - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
04/30/2024
Obligated Amount
$88.8k
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
W912LC24P0027 - DOZER HEAVEY EQUIPMENT RENTAL FOR TRAINING
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
04/01/2024
Obligated Amount
$17.9k
70FB7024P00000006 - THIS EFFORT IS FOR TWO STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GENERATORS AT FEMA DISTRIBUTION CENTER IN FORT WORTH, TEXAS, 501 WEST FELIX STREET, FORT WORTH, TX 76115.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
MESA MOBILE STORAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/27/2024
Obligated Amount
$6.1k
W912L524P0001 - MEETING ROOMS AND MEALS FOR 2-DAY NATIONAL GUARD YELLOW RIBBON REINTEGRATION PROGRAM WEEKEND.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
12/14/2023
Obligated Amount
$52.8k
70FBR124A00000002 - BLANKET PURCHASE AGREEMENT(S) (BPA) IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FAR) 13.303 AND REFERENCED STATEMENT OF WORK. THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT
BPA - 531110 Lessors of Residential Buildings and Dwellings
Contractor
LIMA CHARLIE, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
12/05/2023
Obligated Amount
$55.2k
70FBR124A00000001 - BLANKET PURCHASE AGREEMENT(S) (BPA) IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FAR) 13.303 AND REFERENCED STATEMENT OF WORK. THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT
BPA - 531110 Lessors of Residential Buildings and Dwellings
Contractor
1 -800-AGENTMATCH.COM, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
12/05/2023
Obligated Amount
$351.3k
70FBR124A00000003 - BLANKET PURCHASE AGREEMENT(S) (BPA) IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FAR) 13.303 AND REFERENCED STATEMENT OF WORK. THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT
BPA - 531110 Lessors of Residential Buildings and Dwellings
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
12/05/2023
Obligated Amount
$121.6k
M6786124P0003 - SNOWMOBILES W/ HELMETS
Purchase Order - 532284 Recreational Goods Rental
Contractor
ALASKA BACKCOUNTRY ACCESS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
11/28/2023
Obligated Amount
$42.3k
86614524D00002 - FIELD SERVICE MANAGEMENT AREA [1P/4P]
IDC - 531311 Residential Property Managers
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
11/02/2023
Obligated Amount
$9.9M

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