DOI Office of Facilities & Administrative Services (OFAS) Awarded Task Orders and BPA Calls | Federal Compass

DOI Office of Facilities & Administrative Services (OFAS) Awarded Task Orders and BPA Calls

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140D0426F0589 / GS03F116AA - CUSTOM LOGO MATS
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
LOGO MAT CENTRAL LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/28/2026
Obligated Amount
$22.8k
140D0426F0573 / 140D0423D0089 - PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR VARIOUS LOCATIONS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/28/2026
Obligated Amount
$71.4k
140D0426F0400 / 140D0423D0089 - PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR VARIOUS LOCATIONS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/16/2026
Obligated Amount
$117k
140D0426F0228 / 140D0425A0003 - SNOW AND ICE REMOVAL SERVICES AT THE STEWART LEE UDALL BUILDING LOCATED AT 1849 C STREET, NW, WASHINGTON DC, 20240.
BPA Call - 561730 Landscaping Services
Contractor
UNCOMMON VENTURES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/20/2026
Obligated Amount
$0.00
140D0426F0144 / 140D0425A0003 - WEEKEND OF JAN 24 2026 SNOW AND ICE REMOVAL SERVICES AT THE STEWART LEE UDALL BUILDING LOCATED AT 1849 C STREET, NW, WASHINGTON DC, 20240.
BPA Call - 561730 Landscaping Services
Contractor
UNCOMMON VENTURES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/23/2026
Obligated Amount
$67.3k
140D0426F0020 / 140D0424D0103 - ATMOS SOLUTIONS INC. 140D0424D0103
Delivery Order - 238160 Roofing Contractors
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
10/28/2025
Obligated Amount
$59k
140D0425F1072 / 140D0423D0089 - GILLIN COMMERCIAL 140D0423D0089 MOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$26.4k
140D0425F0905 / 140D0425A0004 - 2025 SNOW AND ICE REMOVAL SERVICES AT THE STEWART LEE UDALL BUILDING LOCATED AT 1849 C STREET, NW, WASHINGTON DC, 20240.
BPA Call - 561730 Landscaping Services
Contractor
COMMUNITY BRIDGE, INC. (COMMUNITY BRIDGE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2025
Obligated Amount
$65k
140D0425F0753 / 140D0424D0103 - ROOFING TASK ORDER - ROOF LEAK INVESTIGATION FITNESS CENTER, BISON BISTRO
Delivery Order - 238160 Roofing Contractors
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/12/2025
Obligated Amount
$20.4k
140D0425F0784 / 140D0424D0103 - ANNUAL ROOFING INSPECTION AND PREVENTIVE MAINTENANCE OPTION YEAR 1
Delivery Order - 238160 Roofing Contractors
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/12/2025
Obligated Amount
$70.7k
140D0425F0759 / 140D0423D0089 - PAINTING AT STEWART LEE UDALL BUILDING FOR NATIONAL PARK SERVICE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/06/2025
Obligated Amount
$39.5k
140D0425F0737 / GS21F0107V - STEWART LEE UDALL BUILDING CONDITION ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541618 Other Management Consulting Services
Contractor
FACILITY ENGINEERING ASSOCIATES, P.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/01/2025
Obligated Amount
$61.5k
140D0425F0530 / 140D0423D0089 - PAINTING TASK ORDER
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/22/2025
Obligated Amount
$6.7k
140D0425F0515 / 140D0424D0103 - ATMOS SOLUTIONS INC. ROOFING TASK ORDER FOR REPAIR AND EXPLORATORY SERVICES
Delivery Order - 238160 Roofing Contractors
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/15/2025
Obligated Amount
$13k
140D0425F0512 / 47QRAA23D002K - DOI OFAS VEHICULAR RAMP LOAD STUDY
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
MEYER CONSULTING ENGINEERS PC (MEYER CONSULTING ENGINEERS CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2025
Obligated Amount
$3.5k
140D0425F0451 / 140D0423D0089 - GILLIN COMMERCIAL 140D0423D0089 MOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/29/2025
Obligated Amount
$2.5k
140D0425F0441 / 140D0424D0103 - ROOFING REPAIRS STEWART LEE UDALL BUILDING
Delivery Order - 238160 Roofing Contractors
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/11/2025
Obligated Amount
$67.8k
140D0425F0421 / 140D0423D0075 - THIS TASK ORDER IS FOR AED PROGRAM SUPPORT SERVICES FOR THE DEPARTMENT OF THE INTERIOR (DOI), THE OFFICE OF FACILITIES AND ADMINISTRATIVE SERVICES (OFAS). ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
CARDIAC LIFE PRODUCTS INCORPORATED (CARDIAC LIFE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/07/2025
Obligated Amount
$2.2k
140D0425F0337 / 140D0423D0089 - PAINTING TASK ORDER IAW THE ATTACHED SOW
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/13/2025
Obligated Amount
$18.3k
140D0425F0338 / 140D0424D0103 - ROOF INVESTIGATION REPAIR TASK ORDER
Delivery Order - 238160 Roofing Contractors
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2025
Obligated Amount
$50k

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