812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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20341126P00005 - NEW YORK CITY SECURE PARKING SPACE RENTALS
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/19/2025
Obligated Amount
$48k
140G0326P0010 - BIOSAFETY COMMITTEE SERVICES
Purchase Order - 812990 All Other Personal Services
Contractor
STEPHEN J LIBBY PHD CONSULTING LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$20k
19F14026A0003 - PARKING FEES FOR GOV
BPA - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
12/17/2025
Obligated Amount
$0.00
15B30226P00000058 - INMATE AUTOPSIES/ DEATH INVESTIGATIONS FOR FY 26
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
MARION COUNTY BOARD OF COUNTY COMMISSIONERS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$14.5k
70Z02426PBOST0044 - LAUNDRY CLEANING FOR UPH
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
KSS VENTURES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
12/16/2025
Obligated Amount
$3k
15JA0526P00000015 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
CP FRESH HOTEL LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/15/2025
Obligated Amount
$17.9k
70Z02824PMIAM0055 - IPF MIAMI UNIFORM RENTAL BASE +4
Purchase Order - 812332 Industrial Launderers
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/11/2025
Obligated Amount
$11.4k
36C24626P0194 - TEXTILE PROCESSING AND HYBRID RENTAL LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
HALIFAX LINEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/10/2025
Obligated Amount
$500k
70Z03126PALAM0027 - LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY
Purchase Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/10/2025
Obligated Amount
$3.4k
15B61626P00000042 - FY26 F4 SUNSET HILLS MORTUARY GARIBAY-REYES #05864-511
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/09/2025
Obligated Amount
$10.9k
19BE2026D0001 - HOUS - CONTRACT - CLEANING OF CURTAINS, SHEERS, BLINDS
IDC - 812320 Drycleaning and Laundry Services
Contractor
RIDEAUPRESS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/09/2025
Obligated Amount
$0.00
15B51726P00000068 - CITY OF HOUSTON CURBSIDE PARKING FY26 PERFORMANCE PERIOD: 10/01/2025 - 9/30/2026 VENDOR WILL BILL ON A QUARTERLY BASIS. OTHER THAN SMALL (GOVERNMENT ENTITY) FAR 52.232-18, AVAILABILITY OF FUNDS APPLIES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
HOUSTON, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/09/2025
Obligated Amount
$21.3k
19HK3026P0076 - HK/OLA - AMC BERTHING_FY26-006 (BERTH RENTAL)
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
12/08/2025
Obligated Amount
$34.7k
191T7026A0005 - PARKING GARAGE SERVICE
BPA - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
12/05/2025
Obligated Amount
$0.00
191T7026A0006 - PARKING GARAGE SERVICE
BPA - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
12/05/2025
Obligated Amount
$0.00
191T7026A0004 - PARKING GARAGE SERVICE
BPA - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
12/05/2025
Obligated Amount
$0.00
15B51726P00000058 - METROPOLIS STAFF PARKING FY26 - OCT - MARCH THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 3-31-2026
Purchase Order - 812930 Parking Lots and Garages
Contractor
METROPOLIS TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/04/2025
Obligated Amount
$99.3k
15B61626P00000032 - FY26 F4 SUNSET HILLS MORTUARY CARRRILLO #27074-1800
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/04/2025
Obligated Amount
$3k
140R6026P0001 - DK-WCF BISMARCK PARKING AUTHORITY
Purchase Order - 812930 Parking Lots and Garages
Contractor
CITY OF BISMARCK
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/03/2025
Obligated Amount
$7.9k
70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/03/2025
Obligated Amount
$2.4k

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