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

81 Other Services Awarded Task Orders and BPA Calls

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36C78626N50152 / 36C78625D50331 - RIVERSIDE NATIONAL CEMETERY (901) - ADMIN DRY CLEANING SERVICES. BASE+4 CONTRACT REQUESTED. SAF FY25
Delivery Order - 812331 Linen Supply
Contractor
KONA CLEANERS, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/21/2025
Obligated Amount
$28.7k
80KSC026F0002 / 80KSC025A0011 / 47QTCA19D00G3 - THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROUND SYSTEMS (EGS) PROGRAM'S BASELINE.
BPA Call - Multiple Award Schedule (MAS) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
12/19/2025
Obligated Amount
$490.6k
15B41826F00000062 / 15BFA025D00000019 - FY26 J2 MURAD ISLAMIC GUIDE NOV25
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR (SPIRITUAL SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/18/2025
Obligated Amount
$4.1k
36C10G26N0017 / 36C10G22A0002 - TASK ORDER FOR NEW SITE ACCREDITATION
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/18/2025
Obligated Amount
$0.00
70Z03826FJ0000008 / 70Z03822DE0000002 - REPAIR OF ESS TURRET SENSORS TO BE UTILIZED ON THE MH-60T AIRCRAFT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR SYSTEMS, 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
12/18/2025
Obligated Amount
$18.6k
15B41826F00000061 / 15BFA025D00000019 - FY26 J2 MURAD ISLAMIC GUIDE OCT25
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR (SPIRITUAL SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/18/2025
Obligated Amount
$4.1k
19BY7026F0010 / 19BY7024D0001 - BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS
Delivery Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
INTERPETROL TRADING LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/18/2025
Obligated Amount
$95.6k
15B61126F00000015 / 15B61125D00000004 - FY26 CATHOLIC SERVICES - DEACON ON SITE TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 15B61125D00000004.
Delivery Order - 813110 Religious Organizations
Contractor
CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
12/18/2025
Obligated Amount
$1.5k
6973GH26F00216 / 6973GH26D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2025
Obligated Amount
$52.8k
75H71026F26010 / 75H70424D00002 - TASK ORDER FOR THE GALLUP SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$15.7k
36C26026N0129 / 36C26023A0012 - RALS SUPPORT FOR VISN 20 BPA
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2025
Obligated Amount
$516.1k
28321326FDS030016 / 28321323D00060001 - OPTION YEAR 3 SERVICES FOR CONTRACT 28321323D00060001 WITH NAPHSIS FOR ELECTRONIC DEATH REGISTRATION SYSTEM TECHNICAL ASSISTANCE AND TESTING.
Delivery Order - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$86.4k
140R3026F0002 / 140R3023A0001 - CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 4
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/17/2025
Obligated Amount
$50k
19BY7026F0009 / 19BY7024D0001 - BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS
Delivery Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
INTERPETROL TRADING LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/17/2025
Obligated Amount
$95.6k
36C24426N0236 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - WILKES-BARRE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0225 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ERIE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0228 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PHILADELPHIA VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$6.4k
36C24426N0215 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ALTOONA VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0224 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - COATESVILLE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0235 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PITTSBURGH VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k

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