531 Real Estate Awarded Task Orders and BPA Calls | Federal Compass

531 Real Estate Awarded Task Orders and BPA Calls

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86614526F00007 / 86614524D00007 - FIELD SERVICE MANAGEMENT AREA 6A/7A
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
01/09/2026
Obligated Amount
$10.2M
47PH5426F0016 / 47PB0125A0004 / 47QRAA21D0038 - PROCURE MARKETING AND BROKERAGE SERVICES, WITH COMMISSION-BASED PRICING AT THE CHET HOLIFIELD FB IN LAGUNA NIGEL, CA.
BPA Call - Multiple Award Schedule (MAS) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CB RICHARD ELLIS, INC. (CBRE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2026
Obligated Amount
$0.00
15A00026FABP00080 / 15A00024AAQA00220 / GS33F0010V - EXTENDED-STAY ACCOMMODATION & MANAGEMENT SERVICES. BPA CALL.
BPA Call - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
BASIC OVERNIGHT QUARTERS, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/08/2026
Obligated Amount
$32.9k
89303026FGD000009 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION FOR I. CORTES-HUNT
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 Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/06/2026
Obligated Amount
$185.5k
89303026FEM000098 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION FOR E FORINASH.
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 Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/31/2025
Obligated Amount
$33.4k
47PH5126F0017 / 47PA0520D0002 - GSA LEASING SUPPORT SERVICES TASK ORDER ON BEHALF OF THE OFFICE OF THE SECRETARY OF DEFENSE, NATIONAL CAPITAL AREA, VARIOUS LOCATIONS.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
PUBLIC PROPERTIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/30/2025
Obligated Amount
$0.00
47PH5126F0016 / 47PA0520D0008 - GSA LEASING SUPPORT SERVICES TASK ORDER IN SUPPORT OF THE OFFICE OF SECRETARY OF DEFENSE, MD.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CB RICHARD ELLIS, INC. (CBRE, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/29/2025
Obligated Amount
$0.00
47PH5126F0015 / 47PA0520D0002 - GLS PLUS TASK ORDER FOR LEASING SUPPORT SERVICES IN SUPPORT OF GSA PUBLIC BUILDING SERVICES, ALEXANDRIA, VA.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
PUBLIC PROPERTIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/22/2025
Obligated Amount
$0.00
1305M226F0025 / GS33F009GA - NOAA SHIP RONALD BROWN LONG TERM LODGING 5 UNITS
Delivery Order - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
EMPIRE HOSPITALITY, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/22/2025
Obligated Amount
$95k
68HERL26F0022 / 68HERC24A0007 / GS33F023AA - HSP- DOL - BRIDGETT BURKE - HOME SALE SERVICES TO BE PROVIDED BY ONE OF OUR VENDORS.
BPA Call - Multiple Award Schedule (MAS) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CAPITAL RELOCATION SERVICES LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/22/2025
Obligated Amount
$109.1k
86614526F00009 / 86614524D00003 - AREA 1D FIELD SERVICE MANAGEMENT SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
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
12/19/2025
Obligated Amount
$5.4M
86614526F00008 / 86614524D00004 - FIELD SERVICE MANAGEMENT AREA 4D/5D
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
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
12/19/2025
Obligated Amount
$7.6M
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
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
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

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