812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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36C24625P0050 - VALET PARKING SERVICES FOR SALEM VAMC
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABBA PROJECT MANAGEMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/02/2024
Obligated Amount
$364k
140P2124P0120 - FARRIER SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
TRAVE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/19/2024
Obligated Amount
$130.4k
M6700124P1099 - HISTORICAL AIRCRAFT POWERWASHING
Purchase Order - 812990 All Other Personal Services
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/16/2024
Obligated Amount
$10.7k
36C26224P1633 - DECEDENT SERVICES
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/30/2024
Obligated Amount
$50k
36C24624P1427 - VALET PARKING SERVICES FOR SALISBURY VA MEDICAL CENTER.
Purchase Order - 812930 Parking Lots and Garages
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/28/2024
Obligated Amount
$52.6k
36C26224C0195 - EMERGENCY LAUNDRY SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/31/2024
Obligated Amount
$190k
36C25724P0182 - OFFSITE OVERFLOW PARKING TO SUPPORT THE DALLAS VA MEDICAL CENTER
Purchase Order - 812930 Parking Lots and Garages
Contractor
DALLAS INDEPENDENT SCHOOL DISTRICT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/29/2024
Obligated Amount
$210.2k
20341124P00002 - NY CITY PARKING
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
11/28/2023
Obligated Amount
$93.6k
W9124J23P0029 - DRY CLEANING SERVICE- BASE YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
KIM'S ALTERATIONS & CLEANING (KIMS ALTERATION AND CLEANING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/13/2023
Obligated Amount
$67.7k
N0018923P0623 - SURGICAL SHEETS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL SOLUTIONS WEST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2023
Obligated Amount
$38.4k
36C26123P1078 - LINEN LAUNDRY PROCESSING SERVICES FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM IN ACCORDANCE TO THE PERFORMANCE WORK STATEMENT.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/15/2023
Obligated Amount
$265.2k
HT941023P0037 - PASTORAL CARE LINEN LAUNDRY SERVICES: BASE PLUS FOUR (4) OPTION YEAR TO BE PERFORMED ACCORDING TO STATEMENT OF WORK (SOW)
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
02/13/2023
Obligated Amount
$12.9k
36C24823P0569 - MAMMOGRAPHY MACHINE RELOCATION
Purchase Order - 812990 All Other Personal Services
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/06/2023
Obligated Amount
$9.3k
36C25023P0238 - CARPET AND ANTIFATIGUE MATS - CHALMERS P. WYLIE VAACC
Purchase Order - 812332 Industrial Launderers
Contractor
MARTIN CARPET CLEANING COMPANY INC (MARTIN CARPET CLEANING CO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/21/2022
Obligated Amount
$218.9k
36C78622D50039 - MOUND CITY NATIONAL CEMETERY MAINTENANCE SERVICES
IDC - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
06/22/2022
Obligated Amount
$924.8k
47PE0222C0021 - AWARD FOR PARKING MANAGEMENT CONTRACT FOR RBR, SAM NUNN, AND 125 PINE STREET.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/27/2022
Obligated Amount
$1.5M
36C26122P0750 - LAUNDRY PROCESSING AND DELIVERY FOR VACCHCS
Purchase Order - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/15/2022
Obligated Amount
$348.5k
75H71222C00005 - THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE HEALTHCARE LINEN RENTAL AND LAUNDERING SERVICES IN ACCORDANCE WITH THE LINEN REQUIREMENTS LISTED BELOW, AS MAY BE REQUIRED TO MEET THE NEEDS OF T
Definitive Contract - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/15/2021
Obligated Amount
$750.8k
36C25222P0120 - FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/09/2021
Obligated Amount
$56.8k
75H71322P00004 - LAUNDRY SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC. BASE PLUS 1 OPTION YEAR.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
CINTAS CORPORATION NO. 3
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
10/29/2021
Obligated Amount
$89.6k

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Awarded Contracts by Agency

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