PBS Region 11 National Capital Region Awarded Task Orders and BPA Calls | Federal Compass

PBS Region 11 National Capital Region Awarded Task Orders and BPA Calls

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47PE5526F0302 / 47PM0024D0001 - INSTALLATION OF BUNTING AND EXTERIOR LIGHTING FOR AMERICA 250 AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER IN WASHINGTON, DC
Delivery Order - 531312 Nonresidential Property Managers
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2026
Obligated Amount
$45.6k
47PF5126F0023 / 47PM0825A0002 / GS21F0045T - NEW LANDSCAPE CAMPUS ADDITIONAL SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/20/2026
Obligated Amount
$66.5k
47PC5226F0284 / 47PD0322A0001 / GS21F016BA - REPLACE THE EXISTING AWNING MATERIAL WITH A NEW, LIKE FOR LIKE REPLACEMENT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/11/2026
Obligated Amount
$4.3k
47PF5126F0022 / 47PM0825A0001 / GS21F0045T - NEW LANDSCAPE CAMPUS ADDITIONAL SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/07/2026
Obligated Amount
$23.2k
47PE5226F0082 / 47PN1125A0001 / 47QSMS25D002Z - COOLING TOWER 3 BEARING REPLACEMENT, UNION PLAZA CENTER 4, 888 FIRST STREET N.E WASHINGTON DC 20002
BPA Call - 561210 Facilities Support Services
Contractor
IMAQ EML JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$9.7k
47PE5226F0079 / 47PN1123A0004 / 47QSHA18D001B - SPRINKLER INSPECTION VIA DRONE PROJECT, SPRINKLER INSPECTION VIA DRONE PROJECT, 401 F STREET WASHINGTON DC 20001
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
04/16/2026
Obligated Amount
$5.9k
47PE5226F0074 / 47PM1024A0001 - CARPET INSTALLATION FOR NSC OFFICE SPACES
BPA Call - 238330 Flooring Contractors
Contractor
CF SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/13/2026
Obligated Amount
$32.5k
47PC5226F0199 / 47PD0323A0001 - FLUSH OF CHILLERS 11 AND 2 LOCATED AT PORTSMOUTH FEDERAL BUILDING 431 CRAWFORD ST. PORTSMOUTH, VA 23704
BPA Call - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC (DAE SUNG LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/30/2026
Obligated Amount
$0.00
47PF5126F0019 / 47PM0024D0002 - ELEVATOR POWER SUPPLY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED FACILITIES SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$3k
47PC5226F0152 / 47PD0323A0001 - JUDGE ENTRY DOOR MOTOR REPLACEMENT LOCATED AT THE WALTER E HOFFMAN U.S COURTHOUSE AT 600 GRANBY ST NORFOLK, VA 23510
BPA Call - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC (DAE SUNG LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2026
Obligated Amount
$3.6k
47PC5226F0156 / 47PN0323A0001 / GS21F103BA - HOT WATER HEATER REPLACEMENT IN THE FEDERAL BUILDING IN NORFOLK, VA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/11/2026
Obligated Amount
$28.7k
47PF5126F0016 / 47PM0825A0002 / GS21F0045T - PMCBE SIMPNEWLANDSCAPE DOWNTOWN ADDITIONAL SERVICES - CUSTOM LAWN SERVICE FEBRUARY 2026
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/05/2026
Obligated Amount
$114.5k
47PF5126F0015 / 47PM0825A0001 / GS21F0045T - EQPMCBE SIMP NEW LANDSCAPE ADDITIONAL SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/05/2026
Obligated Amount
$87.8k
47PF5126F0014 / 47PM0825A0002 / GS21F0045T - WPMABJ SIMP NEW LANDSCAPE ADDITIONAL
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$62.8k
47PF5126F0013 / 47PM0825A0002 / GS21F0045T - PMCBE SIMPNEWLANDSCAPE DOWNTOWN ADDITIONAL SERVICES - CUSTOM LAWN SERVICE F250 PLANTERS
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2026
Obligated Amount
$35.6k
47PF5126F0012 / 47PM0825A0002 / GS21F0045T - PMCBE SIMPNEWLANDSCAPE DOWNTOWN ADDITIONAL SERVICES - CUSTOM LAWN SERVICE WHITE OAK
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2026
Obligated Amount
$161.5k
47PB5326F0001 / 47PM0425D0020 - ELEVATOR MODERNIZATION TECHNICAL STUDY LOCATED AT THE VA BUILDING
Delivery Order - PBS Region 11 Architect and Engineer MATOC (2025) - 541310 Architectural Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/11/2026
Obligated Amount
$298k
47PC5426F0019 / 47PM0825D0002 - CONTRACT 47PC5426F0019 - FY26 SNOW EVENT ~ HARVEY WILEY BUILDING, COLLEGE PARK, MD.
Delivery Order - 561210 Facilities Support Services
Contractor
EMBARQ SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$98k
47PH5426F0012 / 47PM1025D0002 - WHSC SNOW REMOVAL SERVICES FY26
Delivery Order - 561730 Landscaping Services
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/05/2025
Obligated Amount
$544.4k
47PC5426F0009 / 47PM0823D0002 - CONTRACT 47PC5426F0009 - FY26 SNOW EVENT - FDA WHITE OAK CAMPUS, SILVER SPRING, MD.
Delivery Order - 561210 Facilities Support Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$593.1k

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Awarded Task Orders by Industry

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