531 Real Estate Awarded Contracts | Federal Compass

531 Real Estate Awarded Contracts

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we have 531 Real Estate total small business contracts covered.

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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
N0017824P6861 - OPM-ANX-24-IN1
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
SANTEC USA CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
07/25/2024
Obligated Amount
$39.9k
N4523A24D1302 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SEW, INC (SEW INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$1,000.00
N4523A24D1303 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
Madison Hospitality Services, LLC (MADISON HOSPITALITY SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$1,000.00
N4523A24D1301 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NIXON & NIXON INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$8.7M
N4523A24D1305 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
LIMA CHARLIE, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$1,000.00
N4523A24D1304 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
STRESS FREE RELOCATION, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$1,000.00
1240LQ24P0049 - WHITE RIVER NF RIFLE RD HORSE BOARDING
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
HUBBARD GULCH DEVELOPMENT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/31/2024
Obligated Amount
$7.5k
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
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
W913E524P0018 - WINTER VEHICLE TESTING FACILITY TO CONDUCT DRIVING TEST WITH VARIOUS TEST VEHICLES TO INCLUDE SNOWMOBILES AND LARGE MILITARY ATV. U437H00
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
TEAM O'NEIL RALLY SCHOOL LLC (TEAM ONEIL RALLY SCHOOL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
02/06/2024
Obligated Amount
$2.5k
N0042123P0613 - SINGLE USER SUBSCRIPTION
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/22/2023
Obligated Amount
$13.9k
W912P823A0008 - REAL ESTATE APPRAISAL SERVICES
BPA - 531320 Offices of Real Estate Appraisers
Contractor
SNIDER APPRAISAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/21/2023
Obligated Amount
$0.00
W912P823A0010 - REAL ESTATE APPRAISAL SERVICE
BPA - 531320 Offices of Real Estate Appraisers
Contractor
BRADLEY DONALD BIRD
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/21/2023
Obligated Amount
$0.00
W912P823A0007 - REAL ESTATE APPRAISAL SERVICE
BPA - 531320 Offices of Real Estate Appraisers
Contractor
TRUAX APPRAISERS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/21/2023
Obligated Amount
$0.00
W912P823A0009 - BPA REAL ESTATE APPRAISAL SERVICES
BPA - 531320 Offices of Real Estate Appraisers
Contractor
EVAN HIMEL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/21/2023
Obligated Amount
$0.00
70SBUR23P00000040 - "FUNDS NOT PRESENTLY AVAIL BUT HAVE BEEN PROGRAMED IN THE FY24 BUDGET" FOR "OFF SITE" CEREM GUARD SERV. ,RM LEASE&AV/EQUIPMT POP 10/1/23-9/30/24 PY:RWA- 70SBUR21P00000D78.2, G-514 DAL230008 POP10/1/22-9/30/23 .-R&A: K JA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CITY OF PLANO
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/14/2023
Obligated Amount
$226.6k
47PC0723C0001 - IRS TEMPORARY CLASSROOM AND TRAINING SPACE IN PONCE, PR
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
UNIVERSIDAD INTERAMERICANA DE PUERTO RICO, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
08/25/2023
Obligated Amount
$441.3k
12FPC423P0077 - EXPEDITED APPRAISAL FOR RCPP-HFRP 5547412301TXN BLOUNT AND MONROE COUNTY, TN
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ALLURE REALTY LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/08/2023
Obligated Amount
$13k
12FPC423P0058 - TN APPRAISAL FOR RCPP-HFRP 5547412301TS0 WESLEY CASSETTY AND STEVEN CASSETTY, JACKSON AND CLAY COUNTIES, TN 3,851.7 ACRES +/-
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ROCK CREEK PARTNERS, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/21/2023
Obligated Amount
$20.2k

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