Office of the Procurement Executive Awarded Task Orders and BPA Calls | Federal Compass

Office of the Procurement Executive Awarded Task Orders and BPA Calls

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47PE5626F0304 / 47PF0022A0006 / 47QSHA19D003J - O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR REPLACEMENT OF HEAT VALVES. JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET CINCINNATI, OHIO 45202.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$9.7k
47PC5226F0254 / 47PB0025D0003 - THIS REQUIREMENT IS FOR THE CAB ACCESSIBILITY UPGRADES AT THE THE CONSULAR AFFAIRS BUILDING, PORTSMOUTH, NH.
Delivery Order - PBS Region 1 Multiple Award Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCB, INC. (CCB INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/04/2026
Obligated Amount
$340.2k
47PC5526F0314 / 47PC0622A0001 / 47QSHA18D001B - VENEER INSTALLATION FOR PASSPORT ELEVATORS, NY0128ZZ PG80 N3795286 @NY0128ZZ 201 VARICK FEDERAL OFFICE BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2026
Obligated Amount
$5.5k
19AQMM26F0469 / 19AQMM18D0117 - AQM ACQUISITIONS ORDER DELIVERY ORDER/TASK ORDER
Delivery Order - Consolidated Facilities Management (CFM) - 561210 Facilities Support Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/07/2026
Obligated Amount
$1.7M
47PC5526F0279 / 47PC0623A0002 / 47QSHA19D004F - NEW LOADING DOCK OUTLET
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$4.4k
47PC5126F0191 / 47PD0321A0002 / 47QSHA19D003F - AWARD FOR THE DOS CRAC UNIT WIRING PROJECT IN PHILADELPHIA, PA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/02/2026
Obligated Amount
$3.2k
47PC5126F0192 / 47PD0321A0002 / 47QSHA19D003F - PASSPORTS AHU OPTIMIZATION PROJECT IN PHILADELPHIA, PA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/02/2026
Obligated Amount
$48.9k
19AQMM26F0402 / GS07F0615W - SOCIAL MEDIA SUPPORT - VARIOUS LANGUAGES
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Sensis Inc. (SENSIS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$112.8k
47PB5426F0005 / 47PF0023D0003 - DESIGN SERVICES FOR THE EAST ANNEX PASSPORTS PROJECT AT 11000 WILSHIRE BLVD., LOS ANGELES, CA
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
M. ARTHUR GENSLER JR. & ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/25/2026
Obligated Amount
$2.5M
47PE5626F0114 / 47PF0024D0003 - 47PE5626F0114 - PASSPORT OFFICE, MCNAMARA FEDERAL BUILDING, SUITE300, 477 MICHIGAN AVE, DETROIT, MICHIGAN. THE CLEANING OF THE MOLDED PLASTIC CHAIRS AND THE BALLISTIC GLASS.
Delivery Order - 561720 Janitorial Services
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/03/2026
Obligated Amount
$13.4k
19AQMM26F0213 / NNG15SD09B - EXTRA HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$5.2k
19AQMM26F7050 / 19AQMM26A0296 - MEDICAL: SURGICAL MEDICAL SUPPLIES
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/09/2026
Obligated Amount
$0.00
47PE5226F0034 / 47PD0120A0002 / 47QSHA19D0009 - FY26 SNOW EVENT AT UNITED STATES INSTITUTE OF PEACE (USIP).
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$166.8k
47PJ0026F0008 / 47PJ0023D0002 - B810 KITCHEN RENO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/21/2026
Obligated Amount
$148.2k
19AQMM26F0021 / 19AQMM22D0027 - SEMPERSERVE TASK ORDER UNDER EXISTING IDIQ - ROOF REPLACEMENT ESCORTS
Delivery Order - 561210 Facilities Support Services
Contractor
SEMPERSERVE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/15/2025
Obligated Amount
$98.6k
19AQMM26F0019 / 19AQMM21D0007 - AM:MFT AMMUNITION FOR UKRAINIAN COUNTERPARTS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/06/2025
Obligated Amount
$12.9M
47PC5126F0010 / 47PD0224A0006 / GS00F247CA - CONTRACT AWARD FOR THE PASSPORTS AGENCY PROJECT IN ORLANDO, FL AND CHARLOTTE, NC
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/05/2025
Obligated Amount
$926.1k
47PB5426F0001 / 47PD0224A0021 / GS00F247CA - CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A PASSPORT OFFICE ON THE FIRST AND SECOND FLOORS OF THE WALLACE F. BENNETT BUILDING IN SALT LAKE CITY, UTAH.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/29/2025
Obligated Amount
$1.6M
47PC0426F0005 / 47PC0623A0002 / 47QSHA19D004F - PROJECT NY0369ZZ HEGA REMOVALS AND HEPA REPLACEMENTS FOR NY0369ZZ U.S. MISSION TO THE UNITED NATIONS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
10/24/2025
Obligated Amount
$64.5k
47PD0225F0049 / 47PD0320D0021 - CONSTRUCTION OF DEPARTMENT OF STATE REGIONAL DISTRICT OFFICE IN THE WILLIAM J. GREEN FEDERAL BUILDING, PHILADELPHIA, PA 19106.
Delivery Order - Large Term East Field Office IDIQ Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$1.4M

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