812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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7200AA25S00056 - USPSC/POLICY PROCUREMENT ANALYST
Definitive Contract - 812990 All Other Personal Services
Contractor
ALBERT REXHEPI
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/13/2024
Obligated Amount
$209.1k
36C25025D0021 - BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE)
IDC - 812332 Industrial Launderers
Contractor
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/13/2024
Obligated Amount
$5.5M
7200AA25S00043 - SUPPORT RELIEF GROUP GENERALIST (SRGG), FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
MAK-ROMO, JEREMY
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/12/2024
Obligated Amount
$213.2k
80NSSC25PA297 - SERVICE CONTRACT TO PROVIDE LAUNDERING, MAINTENANCE, REPAIR, ESD TESTING, PICK-UP AND ON-SITE DELIVERY OF CLEANROOM GARMENTS TO NASA LARC.
Purchase Order - 812332 Industrial Launderers
Contractor
PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/12/2024
Obligated Amount
$42.3k
36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
19JA5825P0062 - MAINTENANCE FEE FOR AMERICAN BUILDING 1/1-12/31/2025
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 Japan
Effective date
12/11/2024
Obligated Amount
$16.1k
36C24725P0224 - MORTUARY SERVICES FOR UNCLAIMED REMAINS
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
RTD SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/11/2024
Obligated Amount
$108.6k
19HK3025P0134 - HK/OLA - AMC BERTHING_FY25-014 (OLA BOAT - 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
12/10/2024
Obligated Amount
$33.8k
72068525S00004 - ADVERTISEMENT OF THE POSITION OF A RESIDENT USPSC AS PROGRAM ANALYST-HPN
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/10/2024
Obligated Amount
$123.3k
7200AA25S00019 - SENIOR HUMANITARIAN ADVISOR, AFR, YR 5.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/10/2024
Obligated Amount
$180.6k
70B01C25P00000030 - PROVIDE PPE UNIFORMS AND UNIFORM LAUNDRY AND REPAIR SERVICE FOR SAN DIEGO SECTOR BORDER PATROL STATIONS.
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/10/2024
Obligated Amount
$10.3k
70B03C25D00000003 - CANINE KENNELING
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2024
Obligated Amount
$0.00
2023H225P00074 - 14 PARKING SPACES IN MULBERRY
Purchase Order - 812930 Parking Lots and Garages
Contractor
299 MULBERRY NEWARK LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/06/2024
Obligated Amount
$41.8k
72068825P00001 - PROCURE SERVICES FROM A SUPERVISORY EXECUTIVE MANAGEMENT CONSULTANT, EXPECTED FROM APPROXIMATELY JANUARY 1, 2025 THRU MARCH 31, 2025 WITH A TOTAL ESTIMATED COST OF $21,000.
Purchase Order - 812990 All Other Personal Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/05/2024
Obligated Amount
$21k
70Z02425PBOST0024 - LAUNDRY SERVICE FOR UPH AND MEDICAL
Purchase Order - 812320 Drycleaning and Laundry Services
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
12/04/2024
Obligated Amount
$12.3k
36C26225P0271 - CANINE DOG AND TRAINING - LLVAHCS
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/04/2024
Obligated Amount
$15.5k
19FR6325P0375 - HANGAR RENTAL
Purchase Order - 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 France
Effective date
12/04/2024
Obligated Amount
$29.4k
7200AA25S00041 - KAREN D'ABOVILLE - THE ISSUANCE OF AN INTERMITTENT USPSC CONTRACT FOR THE RLO TIGER TEAM.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/04/2024
Obligated Amount
$8k
36C25225P0101 - HOLIDAY DECOR RENTAL BASE +4 OPTION YEARS AT THE JESSE BROWN VAMC AND CBOCS
Purchase Order - 812990 All Other Personal Services
Contractor
HUMILITY HEALTH CARE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/03/2024
Obligated Amount
$14.5k
36C24825P0313 - LAUNDRY SERVICE MIAMI VA
Purchase Order - 812331 Linen Supply
Contractor
FLORIDA LINEN SERVICES-SPACE COAST, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/03/2024
Obligated Amount
$731.9k

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