624 Social Assistance Awarded Task Orders and BPA Calls | Federal Compass

624 Social Assistance Awarded Task Orders and BPA Calls

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36C26026N0199 / 36C26023D0025 - EQUESTRIAN ASSISTED ACTIVITIES (EAA)
Delivery Order - 624190 Other Individual and Family Services
Contractor
H O P E EQUESTRIAN CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/24/2026
Obligated Amount
$12k
36C26126N0341 / 36C26124D0048 - HCHV TASK ORDER
Delivery Order - 624221 Temporary Shelters
Contractor
IHS, THE INSTITUTE FOR HUMAN SERVICES, INC (IHS, THE INSTITUTE FOR HUMAN SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/24/2026
Obligated Amount
$215.4k
36C24226N0354 / 36C24221D0058 - EXERCISE OPTION HOMELESS HOUSING AND CASE MANAGEMENT SERVICES PROVIDED ON-SITE AT THE NORTHPORT VA MEDICAL CENTER AS PART OF THE HEALTH CARE FOR HOMELESS VETERANS PROGRAM
Delivery Order - 624229 Other Community Housing Services
Contractor
UNITED VETERANS BEACON HOUSE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/20/2026
Obligated Amount
$1M
36C24226N0373 / 36C24223D0037 - CS CHANGE HOMELESS HOUSING AND CASE MANAGEMENT SERVICES FOR THE VA NEW YORK HARBOR HEALTH CARE SYSTEM
Delivery Order - 624221 Temporary Shelters
Contractor
PATRIOT FIRST PROFESSIONAL SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/19/2026
Obligated Amount
$2.9M
36C26026N0194 / 36C26023D0024 - EQUESTRIAN ASSISTED ACTIVITIES (EAA)
Delivery Order - 624190 Other Individual and Family Services
Contractor
SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/17/2026
Obligated Amount
$17.3k
36C24726N0134 / 36C24725D0028 - HOUSING FOR HOMELESS VETERAN FEMALES WITH AND WITHOUT CHILDREN
Delivery Order - 624229 Other Community Housing Services
Contractor
AGC EXPANSE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/13/2026
Obligated Amount
$481.6k
36C24726N0053 / 36C24725D0029 - RESIDENTIAL HOUSING FOR HOMELESS VETERANS | YEAR TWO TASK ORDER
Delivery Order - 624229 Other Community Housing Services
Contractor
HAYLEY MANAGEMENT COMPANY (HAYLEY ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/12/2026
Obligated Amount
$48.8k
36C24426N0418 / 36C24425D0024 - HEALTHCARE FOR HOMELESS VETERANS FOR LEBANON VAMC.
Delivery Order - 624221 Temporary Shelters
Contractor
LEBANON RESCUE MISSION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/10/2026
Obligated Amount
$237.3k
36C24626N0463 / 36C24626D0036 - TRANSITIONAL HOUSING FOR HOMELESS VETERANS PROGRAM
Delivery Order - 624229 Other Community Housing Services
Contractor
DAILY PLANET INC (DAILY PLANET, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/09/2026
Obligated Amount
$473.7k
70T05026F5903N060 / 70RDAD22D00000001 - 126 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ANTONIO B. WON PAT INTERNATIONAL AIRPORT (GUM)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$15k
70T05026F5903N057 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT (KOA)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$25k
70T05026F5903N058 / 70RDAD22D00000001 - 832 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKY HARBOR INTERNATIONAL AIRPORT (PHX)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$99.2k
70T05026F5903N061 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT KAHULUI AIRPORT (OGG)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$25k
36C26226N0351 / 36C26225D0037 - HEALTH CARE FOR HOMELESS VETERANS (HCHV) SERVICES SAVAHCS OY 1
Delivery Order - 624221 Temporary Shelters
Contractor
Old Pueblo Community Services (OLD PUEBLO COMMUNITY SERVICES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/01/2026
Obligated Amount
$2.2M
70T05026F5903N054 / 70RDAD22D00000001 - 464 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU).
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$55.3k
36C24526N0251 / 36C24522D0023 - COUPLES RETREAT
Delivery Order - Megabus Retreats Outdoor Group Events Veterans Affairs VISN 5 (2022) - 624190 Other Individual and Family Services
Contractor
SEVERSON GROUP, LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/29/2026
Obligated Amount
$105k
70T05026F5903N021 / 70RDAD22D00000001 - 625 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOSTON LOGAN INTERNATIONAL AIRPORT BOS
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$74.5k
36C24826N0330 / 36C24822G0002 - VET RETREAT
Delivery Order - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$127.3k
36C24826N0329 / 36C24822G0002 - VET RETREAT
Delivery Order - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$113.3k
36C24826N0328 / 36C24822G0002 - VET RETREAT
Delivery Order - 624190 Other Individual and Family Services
Contractor
KSA INTEGRATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$105.7k

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