81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

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15A00026FABP00351 / 15A00022AAQA00068 - CANINE TRAINER
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
ACE SOLUTIONS OF THE SOUTH LLC (ACE SOLUTIONS OF THE SOUTH, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/21/2026
Obligated Amount
$6k
36C24126N0439 / 36C24123A0055 - BPA FOR LAUNDRY SERVICES.
BPA Call - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/21/2026
Obligated Amount
$92.7k
75N98026F00101 / GS03F0151X - XEROX SOFTWARE ANNUAL MAINTENANCE AGREEMENT RENEWAL POP 4-28-2026 - 04-27-2027
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/21/2026
Obligated Amount
$97.7k
36C24626N0641 / 36C24626D0057 - MAINTENANCE/REPAIR OF SURGICAL INSTRUMENTS IDC
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/21/2026
Obligated Amount
$77.5k
36C24526N0521 / 36C24526A0031 - BPA GENERATOR TESTING SERVICES
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNIVERSAL ENGINEERING & CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/20/2026
Obligated Amount
$29.4k
11316026F0016OAS / 11316023A0003EOP - LEASED COMMERCIAL PARKING SPACES
BPA Call - 812930 Parking Lots and Garages
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Executive Office of the President
Effective date
04/20/2026
Obligated Amount
$18.3k
70Z03826FK0000007 / 70Z03824DK0000003 - OPTION PERIOD ONE OF PERFORMANCE FUNDING FOR BREATHING AIR UNIT MAINTENANCE CONTRACT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/20/2026
Obligated Amount
$33.2k
36C24426N0642 / 36C24426D0022 - EMERGENCY VEHICLE INSPECTION AND MAINTENANCE. TO FOR VEHICLE REPAIRS.
Delivery Order - 811114 Specialized Automotive Repair
Contractor
10-8 EMERGENCY VEHICLE SERVICE, LLC (10-8 EMERGENCY VEHICLE SERVICE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/20/2026
Obligated Amount
$3.4k
15JA0526F00000135 / 15JA0523A00000056 - SECURE PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
BUFFALO NY I FGF LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
04/20/2026
Obligated Amount
$54k
2031ZA26F00239 / 2031ZA21A00012 - ADD FUNDS FOR APPROVED RATIFICATION
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2026
Obligated Amount
$2.6k
140P8526F0060 / 140P8522D0003 - EMERGENCY GENERATOR RENTAL AT EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/16/2026
Obligated Amount
$24.3k
1332KP26F0030 / 1332KP21DNEEN0005 - NRCC BASE AND REGIONAL SERVICES 5-MONTH NCEI CORE TASK ORDER NO. 17 AWARDED UNDER 1332KP21DNEEN0005 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$420.4k
19T14026F0041 / 19T14022D0001 - DELIVERY CALL: DIN INTERNET MAY 1, 2026 - APRIL 30, 2027
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/16/2026
Obligated Amount
$43.9k
1332KP26F0032 / 1332KP21DNEEN0007 - BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0007 17APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$405k
1332KP26F0031 / 1332KP21DNEEN0010 - NCEI CORE TASK ORDER SRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0010, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
TEXAS A&M TRANSPORTATION INSTITUTE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$411.5k
1240BF26F0037 / 1240BF23D0009 - TNF ELEVATOR MAINTENANCE AND REPAIR SERVICES (OPTION PERIOD 3 TASK ORDER)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALASKA STAIRLIFT & ELEVATOR LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2026
Obligated Amount
$41.3k
36C24426N0574 / 36C24426D0008 - AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASCO SERVICES, INC (ASCO POWER SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/16/2026
Obligated Amount
$9.2k
1332KP26F0025 / 1332KP21DNEEN0006 - NCEI CORE TASK ORDER WRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0006, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/15/2026
Obligated Amount
$455k
1332KP26F0029 / 1332KP21DNEEN0009 - SERCC BASE AND REGIONAL SERVICES NCEI CORE TASK ORDER 5 MONTHS, APRIL 17 2026 THROUGH SEPTEMBER 16, 2026
Delivery Order - 813920 Professional Organizations
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/15/2026
Obligated Amount
$394k
6973GH26F00683 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/15/2026
Obligated Amount
$101.2k

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