812 Personal and Laundry Services Awarded Task Orders and BPA Calls | Federal Compass

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

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36C78626N50401 / 36C78626D50090 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUPPORT SERVICE ARE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/18/2026
Obligated Amount
$148.5k
36C78626N0246 / 36C78621D0072 - TASK ORDER
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WORRELL CONTRACTING CO., INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/17/2026
Obligated Amount
$123.5k
2031ZA26F00181 / 2031ZA21A00012 - CAROLINE CLEANERS BPA CALL FOR LAUNDRY SERVICES
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
03/16/2026
Obligated Amount
$12.5k
36C25526N0177 / 36C25523D0016 - ORDERING PERIOD IV FOR LAUNDRY SERVICES AT THE MARION VAMC.
Delivery Order - 812332 Industrial Launderers
Contractor
SHELBYVILLE LAUNDRY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2026
Obligated Amount
$509.8k
36C26326N0414 / 36C26325D0051 - PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING, OY1 FUNDING TO.
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
03/11/2026
Obligated Amount
$43.1k
36C24426N0542 / 36C24423D0089 - LAUNDRY & LINEN SERVICES - YEAR 4
Delivery Order - 812332 Industrial Launderers
Contractor
CLEAN TEXTILE SYSTEMS, L.P. (CLEAN TEXTILE SYSTEMS, L.P)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/11/2026
Obligated Amount
$1M
36C78626N50351 / 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
03/10/2026
Obligated Amount
$219.5k
36C25226N0325 / 36C25222D0039 - LAUNDRY SERVICES AT JESSE BROWN VAMC
Delivery Order - 812332 Industrial Launderers
Contractor
WIREGRASS REHABILITATION CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/10/2026
Obligated Amount
$1M
36C78626N0237 / 36C78621D0128 - TOTAL CEMETERY OPERATIONS - ALEXANDRIA NATIONAL CEMETERY, PINEVILLE LA
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GPS OF CENLA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/09/2026
Obligated Amount
$675.00
36C25026N0363 / 36C25026D0043 - LINEN / LAUNDRY SERVICES - CLEVELAND VA AND SUPPORTED CBOCS.
Delivery Order - 812331 Linen Supply
Contractor
REINO LINEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/06/2026
Obligated Amount
$1.4M
15A00026FABP00232 / 15A00022AAQA00067 - NCD, MARCH 30-APRIL 3, 2026
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
G2 PRIVATE INVESTIGATIONS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/04/2026
Obligated Amount
$4.7k
1331L526F0034 / 1331L522A13OS0008 - RRB PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/04/2026
Obligated Amount
$7.1k
36C25226N0321 / 36C25222D0040 - LAUNDRY SERVICES AT FHCC
Delivery Order - 812332 Industrial Launderers
Contractor
WIREGRASS REHABILITATION CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/04/2026
Obligated Amount
$647.6k
15A00026FABP00236 / 15A00025AAQA00251 - INSTRUCTOR
BPA Call - 812990 All Other Personal Services
Contractor
C LIVINGSTONE LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/04/2026
Obligated Amount
$11k
36C24426N0462 / 36C24422D0137 - LAUNDRY & LINEN SERVICES - WBVAMC - YEAR 5
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
03/03/2026
Obligated Amount
$478.4k
15A00026FABP00230 / 15A00022AAQA00063 - DONALD DOLINGER, NCD, MARCH 30-APRIL 3, 2026
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
DOLINGER, DONALD
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/03/2026
Obligated Amount
$3.5k
36C25226N0316 / 36C25222D0038 - LAUNDRY SERVICES FOR HINES VA
Delivery Order - 812332 Industrial Launderers
Contractor
WIREGRASS REHABILITATION CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/03/2026
Obligated Amount
$1.6M
75N98026F00005 / 75N98021D00012 - PARKING SERVICES MID-ATLANTIC SERVICES GROUP, INC:1253564 [26-000674]
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
03/01/2026
Obligated Amount
$775k
36C78626N50341 / 36C78624D50029 - GROUNDS MAINTENANCE SERVICES.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
PRIORITY GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/28/2026
Obligated Amount
$201.2k
15M50026FA4400030 / 15M50026DA4400022 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD NATIONAL ANIMAL SERVICES
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
K2K9 SOLUTIONS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/27/2026
Obligated Amount
$496k

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