812 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140L0225F0011 / 140L0223A0008 - LAUNDRY SERVICES BPA CALL

BPA Call - 812320 Drycleaning and Laundry Services

Contractor: NO SWEAT GEAR LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date: 04/10/2025
Obligated Amount: $32.5k

36C78625N50330 / 36C78623A50455 - MODIFICATION TO TASK ORDER 36C78624N50370 FROM CONTRACT 36C78623A50455. ADDING FUNDS TO CLIN1005. STA OF FY25 FUNDING.

BPA Call - 812331 Linen Supply

Contractor: UNIFIRST CORPORATION
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 04/08/2025
Obligated Amount: $350.00

36C24425N0678 / 36C24422D0137 - LAUNDRY & LINEN SERVICES - WBVAMC - IDC-CONMOD TO YEAR 4

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EMERGING CONSULTANT SOLUTIONS, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date: 04/01/2025
Obligated Amount: $461.9k

36C78625N50308 / 36C78622D50039 - MOUND CITY GROUNDS MAINTENANCE

Delivery Order - 812220 Cemeteries and Crematories

Contractor: BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 04/01/2025
Obligated Amount: $7.9k

75H70625F03022 / 75H70622D00006 - TASK ORDER FOR LAUNDRY SERVICES FOR APRIL THROUGH JUNE 2025.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: HAYAPI CLEANING SERVICES
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/01/2025
Obligated Amount: $37.5k

36C78625N50292 / 36C78625D50108 - THIS IS A FUNDED REQUEST AGAINST A BRIDGE CONTRACT FOR BURIAL OPERATIONS AT NORTHWOODS NC(939). CONTRACT NUMBER 36C78625D50108 POP IS FROM 03/24/2025 TO 04/30/2025. CLIN0003 IS DEPLETED A REQUIRES ADDITIONAL FUNDING. PLEASE SEE ATTACHMENTS SAF FY25

Delivery Order - 812220 Cemeteries and Crematories

Contractor: VETERANS CHOICE SERVICES LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 04/01/2025
Obligated Amount: $3.1k

36C78625N50315 / 36C78623A50455 - FUNDED CALL REQUEST AGAINST NATIONWIDE UNIFORM BPA

BPA Call - 812331 Linen Supply

Contractor: UNIFIRST CORPORATION
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 04/01/2025
Obligated Amount: $1.3k

75F40125F19003 / 75F40122D00009 - SUPPLEMENTAL ATTENDANT PARKING SUPPORT FOR FDA EMPLOYEES AT WHITE OAK (SS)

Delivery Order - 812930 Parking Lots and Garages

Contractor: C2 ALASKA, LLC
Contracting Agency/Office: Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date: 03/31/2025
Obligated Amount: $3.7k

75H70625F03015 / 75H70622D00001 - TASK ORDER FOR LAUNDRY SERVICE AT BELCOURT POP: 4/1/2025 TO 6/30/2025

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: PRESENTATION MEDICAL CENTER
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 03/28/2025
Obligated Amount: $68.2k

36C24425N0663 / 36C24425D0061 - UNIFORM RENTAL/REPAIRS/LAUNDERING

Delivery Order - 812332 Industrial Launderers

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date: 03/28/2025
Obligated Amount: $24k

15A00025FABP00281 / 15A00022AAQA00063 - CANINE TRAINER

BPA Call - 812910 Pet Care (except Veterinary) Services

Contractor: DOLINGER, DONALD
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 03/27/2025
Obligated Amount: $4k

36C78625N0384 / 36C78621D0108 - FORT STEVENS NATIONAL CEMETERY FULL CEMETERY MANAGEMENT SERVICES

Delivery Order - 812220 Cemeteries and Crematories

Contractor: PARKER, SHEREE E.
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 03/26/2025
Obligated Amount: $6.6k

36C26325N0542 / 36C26325D0051 - PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING

Delivery Order - 812930 Parking Lots and Garages

Contractor: LUNAR HOLDINGS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 03/26/2025
Obligated Amount: $74.5k

36C26325N0484 / 36C26323D0090 - LAUNDRY SERVICES IDIQ CONTRACT

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 03/26/2025
Obligated Amount: $594k

75F40125F19004 / 75F40125D00005 - WHITE OAK CAMPUS SUPPLEMENTAL SHUTTLE SERVICE

Delivery Order - 812930 Parking Lots and Garages

Contractor: C2 ALASKA, LLC
Contracting Agency/Office: Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date: 03/25/2025
Obligated Amount: $144.2k

75N98025F00009 / 75N98021D00012 - PARKING SERVICES

Delivery Order - 812930 Parking Lots and Garages

Contractor: MID-ATLANTIC SERVICES GROUP, INC
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: 03/25/2025
Obligated Amount: $370.2k

75F40125F19005 / 75F40125D00005 - HILLANDALE - WHITE OAK CAMPUS SHUTTLE SERVICE

Delivery Order - 812930 Parking Lots and Garages

Contractor: C2 ALASKA, LLC
Contracting Agency/Office: Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date: 03/25/2025
Obligated Amount: $268.9k

75N98025F00008 / 75N98021D00012 - PARKING SERVICES

Delivery Order - 812930 Parking Lots and Garages

Contractor: MID-ATLANTIC SERVICES GROUP, INC
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: 03/25/2025
Obligated Amount: $193.9k

75N98025F00007 / 75N98021D00012 - PARKING SERVICES

Delivery Order - 812930 Parking Lots and Garages

Contractor: MID-ATLANTIC SERVICES GROUP, INC
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: 03/24/2025
Obligated Amount: $50k

36C26225N0345 / 36C26222D0030 - BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). EXCERCISE 2ND PORTION OF OPTION YEAR TWO (OY2). THE LATEST SIGNED MOD OF THAT IDV IS ACCURATE.

Delivery Order - 812332 Industrial Launderers

Contractor: EMERGING CONSULTANT SOLUTIONS, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date: 03/21/2025
Obligated Amount: $620k

812 Awarded Task Orders and BPA Calls

140L0225F0011 / 140L0223A0008 - LAUNDRY SERVICES BPA CALL

36C78625N50330 / 36C78623A50455 - MODIFICATION TO TASK ORDER 36C78624N50370 FROM CONTRACT 36C78623A50455. ADDING FUNDS TO CLIN1005. STA OF FY25 FUNDING.

36C24425N0678 / 36C24422D0137 - LAUNDRY & LINEN SERVICES - WBVAMC - IDC-CONMOD TO YEAR 4

36C78625N50308 / 36C78622D50039 - MOUND CITY GROUNDS MAINTENANCE

75H70625F03022 / 75H70622D00006 - TASK ORDER FOR LAUNDRY SERVICES FOR APRIL THROUGH JUNE 2025.

36C78625N50292 / 36C78625D50108 - THIS IS A FUNDED REQUEST AGAINST A BRIDGE CONTRACT FOR BURIAL OPERATIONS AT NORTHWOODS NC(939). CONTRACT NUMBER 36C78625D50108 POP IS FROM 03/24/2025 TO 04/30/2025. CLIN0003 IS DEPLETED A REQUIRES ADDITIONAL FUNDING. PLEASE SEE ATTACHMENTS SAF FY25

36C78625N50315 / 36C78623A50455 - FUNDED CALL REQUEST AGAINST NATIONWIDE UNIFORM BPA

75F40125F19003 / 75F40122D00009 - SUPPLEMENTAL ATTENDANT PARKING SUPPORT FOR FDA EMPLOYEES AT WHITE OAK (SS)

75H70625F03015 / 75H70622D00001 - TASK ORDER FOR LAUNDRY SERVICE AT BELCOURT POP: 4/1/2025 TO 6/30/2025

36C24425N0663 / 36C24425D0061 - UNIFORM RENTAL/REPAIRS/LAUNDERING

15A00025FABP00281 / 15A00022AAQA00063 - CANINE TRAINER

36C78625N0384 / 36C78621D0108 - FORT STEVENS NATIONAL CEMETERY FULL CEMETERY MANAGEMENT SERVICES

36C26325N0542 / 36C26325D0051 - PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING

36C26325N0484 / 36C26323D0090 - LAUNDRY SERVICES IDIQ CONTRACT

75F40125F19004 / 75F40125D00005 - WHITE OAK CAMPUS SUPPLEMENTAL SHUTTLE SERVICE

75N98025F00009 / 75N98021D00012 - PARKING SERVICES

75F40125F19005 / 75F40125D00005 - HILLANDALE - WHITE OAK CAMPUS SHUTTLE SERVICE

75N98025F00008 / 75N98021D00012 - PARKING SERVICES

75N98025F00007 / 75N98021D00012 - PARKING SERVICES

36C26225N0345 / 36C26222D0030 - BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). EXCERCISE 2ND PORTION OF OPTION YEAR TWO (OY2). THE LATEST SIGNED MOD OF THAT IDV IS ACCURATE.

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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