531 Real Estate Awarded Contracts | Federal Compass

531 Real Estate Awarded Contracts

With the most comprehensive market intelligence platform,
we have 531 Real Estate contracts covered.

1 - 20 of 100,941
70FBR621P00000116 - LEASE TT PAD FROM WILLOW RANCH RV PARK IN SUPPORT OF HURRICANE LAURA DR4559LA AND HURRICANE DELTA DR4570LA
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
H & M ENTERPRISES, L.L.C.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
03/02/2021
Obligated Amount
$21k
19JA8021P0349 - OBO REAL ESTATE APPRAISAL AND ADVISORY SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
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
02/16/2021
Obligated Amount
$38.2k
CFP15P00019 - CLOSEOUT MOD
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
02/15/2021
Obligated Amount
$5k
15DDSD21P00000025 - REMOVE/REPLACE INTERIOR CAULKING
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GOVERNMENT PROPERTIES INCOME TRUST LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/12/2021
Obligated Amount
$4.6k
140D0421P0037 - UPPER MISSISSIPPI RVR NWFR TRACT F200069
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
MIDWEST APPRAISAL GROUP, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
02/12/2021
Obligated Amount
$4.8k
140D0421P0038 - TIMU 104-25, AVIS #P210013
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
LAMPE, ROY & ASSOCIATES, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
02/12/2021
Obligated Amount
$9.5k
15DDSD21P00000024 - ELECTRICAL INSTALL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GOVERNMENT PROPERTIES INCOME TRUST LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/12/2021
Obligated Amount
$2.2k
140D0421P0035 - MATSON EXCHANGES-AVIS #S F210003/F210004
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FOREST RESEARCH, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
02/11/2021
Obligated Amount
$10k
140D0421P0036 - GTK NWR/FWS TRACT 15, AVIS #F210004
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
LEE, KITCHELL
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
02/11/2021
Obligated Amount
$8.7k
15JA7921P00000025 - TO SERVE AS EXPERT WITNESS ON VALUATION AND APPRAISE LAND
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DUGGER CANADAY GRAFE INC (DUGGER GRAFE SWANSON, INC.)
Contracting Agency/Office
Justice
Effective date
02/10/2021
Obligated Amount
$32.6k
140D0421P0033 - WAPATO LAKE NWRS, F190141 & F190142
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FRED C. STRICKLAND AND ASSOCIATES, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
02/08/2021
Obligated Amount
$28.8k
15DDHQ21P00000271 - BATTERY REPLACEMENT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
STERLING PARK PARCEL 12 LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/08/2021
Obligated Amount
$1.1k
12RADZ21P0078 - PROPERTY MANAGEMENT SERVICES
Purchase Order - 531311 Residential Property Managers
Contractor
ILLINOIS DEVELOPMENT CORPORATION
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
02/05/2021
Obligated Amount
$7.8k
12RADZ21P0074 - ME: FORECLOSURE REIMBURSABLE FEES, LINDA BURLOCK, 15 MANCHESTER CT. PRESQUE ISLE, ME 04769, ACCOUNT # 16943464, S4EB, R, CALL ORDER DATE 2/7/2020
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BRODERICK & BRODERICK
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
02/05/2021
Obligated Amount
$0k
15DDHQ21P00000276 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR COVID-19DISINFECTING/SANITIZING OF THE ASSET FORFEITURE SECTION(OMA)11W WHEN CALLED UPON.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CSHV LINCOLN PLACE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/05/2021
Obligated Amount
$20.4k
140D0421P0032 - EHW (30C) MICCO BLUFF RANCH, LLC-F210013
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
LIVE OAK ANALYTICS LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
02/04/2021
Obligated Amount
$7.5k
75F40121C00018 - 61 PARKING SPACES AT HILLANDALE BUILDING, 10001 NEW HAMPSHIRE AVE, SILVER SPRING, MD
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
10001 NEW HAMPSHIRE AVENUE INC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
02/04/2021
Obligated Amount
$48.2k
12444221P0018 - APPRAISAL REPORT FOR FEDERAL TRACT O-6780/NON-FEDERAL TRACT O-6779
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
HOWARD & WOOD APPRAISAL SERVICES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/04/2021
Obligated Amount
$3.8k
19PP5021P0185 - STORAGE AREA FOR ICASS IRM EQUIPMENT
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
02/03/2021
Obligated Amount
$20k
70FBR921P00000035 - TO LEASE UP TO THREE (3) PADS FOR TRAVEL TRAILERS IN SUPPORT OF DR4569-CA SURVIVORS TEMPORARY HOUSING.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
ROBERTA COLLUM
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
02/02/2021
Obligated Amount
$14.4k

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