53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls | Federal Compass

53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls

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15B51426F00000035 / GS25F0051S - TRUST FUND C3 COPIER LEASE FY 26
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/19/2025
Obligated Amount
$1.2k
140R4026F0011 / 140R4021D0001 - PROVIDE ALL PARTS AND SERVICE TO REPAIR UNDERCARRIAGE OF GOVERNMENT OWNED CATERPILLAR 336 EXCAVATOR SN 0ZBY02506
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/18/2025
Obligated Amount
$33.6k
86614126F00001 / 86614125A00006 - CALL ORDER OF YEAR TWO BPA FOR RENT COMPARABILITY STUDY (RCS) SERVICES FOR MFH WEST REGION.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
DOYLE, JOHN (DOYLE JOHN)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/18/2025
Obligated Amount
$105.2k
15B30626F00000042 / 15B30623A00000015 - RP# 26-0025 RICOH USA MDC GUAYNABO COPIER MACHINE LEASE AND MAINTENANCE. GSA CONTRACT #: GS-03F-0085U TCC# BOPFLEET.12.12.22DR DELIVERY ORDER REQUEST OCT-DEC FY 2026
BPA Call - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/18/2025
Obligated Amount
$6.2k
15B51426F00000032 / GS25F0051S - INSTITUTIONAL COPIER LEASE FY 26 TASK ORDER FOR Q1
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/18/2025
Obligated Amount
$11.7k
15B20326F00000042 / 15B20322A00000022 - CANON COPIER LEASE
BPA Call - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
12/18/2025
Obligated Amount
$22k
86614126F00003 / 86614125A00003 - BPA CALL FOR RENT COMPARABILITY STUDY FOR THE MFH MIDWEST REGION.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
FEASIBILITY RESEARCH GROUP OHIO LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/18/2025
Obligated Amount
$49.6k
86614126F00002 / 86614125A00009 - RENT COMPARABILITY STUDY (RCS) PROPERTY APPRAISAL SERVICES: AS-IS AND POST-REHAB RENTS. SOUTHEAST REGION- CALL ORDER YEAR 2.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
FEASIBILITY RESEARCH GROUP OHIO LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/18/2025
Obligated Amount
$73.4k
86614326F00004 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT 86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT OLIVE PARK VILLAGE LOCATED AT 2320 E 9TH ST. KANSAS CITY, MO 64124
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
12/17/2025
Obligated Amount
$1M
86614326F00005 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT 86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT HUNTER HAVEN APARTMENTS LOCATED AT 5600 HUNTER RD. COLUMBUS, GA 31907
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
12/17/2025
Obligated Amount
$0.00
47PH5126F0014 / 47PA0520D0006 - GSA GLS PLUS TASK ORDER FOR LEASING SUPPORT SERVICES IN OMAHA, NE.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CUSHMAN & WAKEFIELD U.S., INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/17/2025
Obligated Amount
$0.00
86614326F00006 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT 86614822D00002 FOR THE CONTRACTOR TO PERFORM PROPERTY MANAGEMENT SERVICES AT HARRISON HOUSE LOCATED AT 102 NORTH MAIN ST. CYNTHIANA, KY 41031 USING FHA FUNDS.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
12/17/2025
Obligated Amount
$715k
140L2626F0002 / 140L2621A0030 - BLM BDO BPA CAMPBELL TRACTOR ESR 2026
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CAMPBELL TRACTOR & IMPLEMENT, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/16/2025
Obligated Amount
$45k
19JA8026F0069 / 19JA8024D0001 - IDIQ TASK ORDER - PHOTOCOPIER SUPPLIES AND SERVICES (2ND OP. YEAR)
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH JAPAN CORPORATION (RICOH JAPAN CORP.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
12/16/2025
Obligated Amount
$17.6k
47PH5126F0013 / 47PA0520D0006 - GLS PLUS TASK ORDER FOR LEASING SUPPORT SERVICES IN WEST VALLEY, UT.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CUSHMAN & WAKEFIELD U.S., INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/16/2025
Obligated Amount
$0.00
89233126FNA000207 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION KRISTINA HATCHER
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/15/2025
Obligated Amount
$74.7k
36C25526F0019 / 36C10X25D0005 - ORDERING PERIOD 1 (FUNDED 12/7/25 - 12/6/26) | MAIL EQUIPMENT LEASE & SERVICES | EKHCS | ORDER FOR 12/7/25 - 12/6/28
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/15/2025
Obligated Amount
$107.7k
15A00026FABP00071 / 15A00024AAQA00223 / GS33F0056W - EXTENDED-STAY ACCOMMODATION & MANAGEMENT SERVICES. BPA CALL.
BPA Call - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NATIONAL CORPORATE HOUSING, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/15/2025
Obligated Amount
$144.9k
15A00026FABP00072 / 15A00024AAQA00223 / GS33F0056W - EXTENDED-STAY ACCOMMODATION & MANAGEMENT SERVICES. BPA CALL.
BPA Call - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NATIONAL CORPORATE HOUSING, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/15/2025
Obligated Amount
$36.3k
86614526F00003 / 86614524D00002 - FIELD SERVICE MANAGEMENT AREA [1P/4P]
Delivery Order - 531311 Residential Property Managers
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
12/15/2025
Obligated Amount
$9.3M

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