Armed Forces Retirement Home Awarded Task Orders and BPA Calls | Federal Compass

Armed Forces Retirement Home Awarded Task Orders and BPA Calls

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140D0426F0352 / 20342325A00001 - ORDER ISSUED AGAINST A SINGLE-AWARD BPA. THE ARMED FORCES RETIREMENT HOME (AFRH) REQUIRES ARCHITECT AND ENGINEERING (A&E) DESIGN SERVICES TO EXECUTE STRUCTURAL AND ELECTRICAL MODIFICATIONS TO BUILDING 46 TO HOUSE NEW ELECTRICAL SWITCHGEAR. THE PR
BPA Call - 541330 Engineering Services
Contractor
AE WORKS LTD. (AE WORKS LTD)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/31/2026
Obligated Amount
$246.1k
140D0426F0348 / 20342325A00001 - ORDER BEING ISSUED AGAINST A SINGLE-AWARD BPA. ARCHITECTURAL AND ENGINEERING (A&E) DESIGN SERVICES TO UPGRADE THE COMMERCIAL KITCHEN AND SERVERY AT ARMED FORCES RETIREMENT HOME (AFRH) GULFPORT LOCATION, INCLUDING ON SITE SURVEY, REUSE EVALUATION
BPA Call - 541330 Engineering Services
Contractor
AE WORKS LTD. (AE WORKS LTD)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/31/2026
Obligated Amount
$247k
140D0426F0353 / 20342325A00001 - ORDER BEING ISSUED AGAINST A SINGLE-AWARD BPA. THE ARMED FORCES RETIREMENT HOME (AFRH) REQUIRES ARCHITECT & ENGINEERING (A&E) SERVICES TO PERFORM A COMPREHENSIVE EXTERIOR ENVELOPE ASSESSMENT OF THE AFRH GULFPORT MAIN BUILDING. THE SCOPE INCLU
BPA Call - 541330 Engineering Services
Contractor
AE WORKS LTD. (AE WORKS LTD)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/31/2026
Obligated Amount
$48.7k
140D0426F0349 / 20342324D00001 - THE ARMED FORCES RETIREMENT HOME (AFRH) IN WASHINGTON, DC REQUIRES OPTOMETRIST FOR THE AFRH-W WELLNESS CENTER AND OTHER HEALTHCARE AREAS LOCATED AT THE ARMED FORCES RETIREMENT HOME, WASHINGTON, 3700 NORTH CAPITOL ST, NW, WASHINGTON DC. 20011.
Delivery Order - 561210 Facilities Support Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/30/2026
Obligated Amount
$123.7k
140D0426F0325 / 47QTCA20D00B5 - ARMED FORCES RETIREMENT HOME - CELLULAR PHONE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/30/2026
Obligated Amount
$33.9k
140D0426F0310 / GS35F0408X - ACUSTAF DEVELOPMENT CORP FOR HOSTING & APPLICATION LICENSING AND TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ACUSTAF DEVELOPMENT CORP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/18/2026
Obligated Amount
$37.6k
140D0426F9403 / 47PA0425D0027 - ELECTRICITY SERVICES FOR THE U.S. ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI CAMPUS
Delivery Order - 221122 Electric Power Distribution
Contractor
MISSISSIPPI POWER COMPANY (MISSISSIPPI POWER CO)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/10/2026
Obligated Amount
$279.3k
20342325F00015 / GS35F0408X - STAFF SCHEDULING AND MANAGEMENT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ACUSTAF DEVELOPMENT CORP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/03/2026
Obligated Amount
$37.6k
140D0426F8113 / GS35F0408X - STAFF SCHEDULING AND MANAGEMENT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ACUSTAF DEVELOPMENT CORP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/03/2026
Obligated Amount
$37.6k
140D0426F0231 / 20342324D00001 - THE CONTRACTOR SHALL PROVIDE MEDICAL STAFFING SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL OTHER DOCUMENTATION/REQUIREMENTS ASSOCIATED WITH THE CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/02/2026
Obligated Amount
$532.9k
140D0426F9402 / 47PA0426D0001 - NATURAL GAS SERVICES FOR AFRH-GULFPORT CAMPUS
Delivery Order - 221210 Natural Gas Distribution
Contractor
DELTA UTILITIES SERVICES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/25/2026
Obligated Amount
$49.1k
140D0426F9401 / GS00P16BSD1206 - NON-INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/20/2026
Obligated Amount
$43.9k
140D0426F9400 / GS00P16BSD1206 - INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/19/2026
Obligated Amount
$170k
20342326F00007 / GS00P16BSD1206 - NON-INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/06/2026
Obligated Amount
$43.9k
20342326F00008 / GS00P16BSD1206 - INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/06/2026
Obligated Amount
$170k
20342326F00009 / 47PA0426D0001 - NATURAL GAS SERVICES FOR AFRH-GULFPORT CAMPUS
Delivery Order - 221210 Natural Gas Distribution
Contractor
DELTA UTILITIES SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/31/2025
Obligated Amount
$49.1k
20342326F00003 / 47PA0425D0027 - ELECTRICITY SERVICES FOR THE U.S. ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI CAMPUS
Delivery Order - 221122 Electric Power Distribution
Contractor
MISSISSIPPI POWER COMPANY (MISSISSIPPI POWER CO)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2025
Obligated Amount
$242.6k
20342326F00005 / 47PA0420D0064 - ELECTRICITY SERVICES
Delivery Order - 221118 Other Electric Power Generation
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2025
Obligated Amount
$582.7k
20342326F00006 / GS35F0390V - ELECTRONIC HEALTH RECORDS SYSTEM (EHRS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
ENSOFTEK, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/24/2025
Obligated Amount
$316.5k
20342326F00001 / 47PA0825D0002 - ELECTRICITY SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/29/2025
Obligated Amount
$0.00

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