624 Social Assistance Awarded Task Orders and BPA Calls | Federal Compass

624 Social Assistance Awarded Task Orders and BPA Calls

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70T05026F5903N066 / 70RDAD22D00000001 - 420 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/03/2026
Obligated Amount
$50.1k
70T05026F5903N065 / 70RDAD22D00000001 - 1,120 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT CLE & CMH
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/03/2026
Obligated Amount
$133.6k
75A50326F63001 / 75A50224D00003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUR RESPIRATORY THERAPISTS TO SUPPORT NATIONAL DISASTER MEDICAL ASSISTANCE TEAMS (DMAT) FOR RESPONSE EFFORTS
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
PAFFORD MEDICAL SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»ASPR - Office of Industrial Base Management and Supply Chain»ASPR Personal Protective Equipment and Durable Medical Equipment»ORM Strategic National Stockpile
Effective date
06/02/2026
Obligated Amount
$1.3M
2032H826F00036 / 2032H824D00001 - CHILDCARE SUBSIDY PROGRAM SERVICES FOR INTERNAL REVENUE SERVICES (IRS) EMPLOYEES. ORDER AGAINST AN IRS ESTABLISHED INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR THE MANAGEMENT OF SUBSIDY ENROLLMENT AND PAYMENTS.
Delivery Order - 624410 Child Day Care Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/01/2026
Obligated Amount
$5.3M
36C24926N0521 / 36C24926D0039 - ORDERING PERIOD 1 FOR HOMELESS VETERANS TRANSITION HOUSING.
Delivery Order - 624221 Temporary Shelters
Contractor
SALVATION ARMY, THE (THE SALVATION ARMY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
06/01/2026
Obligated Amount
$462.6k
36C26026N0291 / 36C26026D0038 - HCHV MEDICAL RESPITE SERVICES PORTLAND VAMC
Delivery Order - 624229 Other Community Housing Services
Contractor
SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS, INC. (SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/01/2026
Obligated Amount
$195.6k
70LGLY26FGLB00077 / 70RDA225D00000001 - EMPLOYEE ASSISTANCE PROGRAM AND WORK-LIFE SERVICES
Delivery Order - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/31/2026
Obligated Amount
$0.00
36C10D26N0032 / 36C10D22D0001 - VBA HARTFORD RO VRE SERVICES TASK ORDER.
Delivery Order - Chapter 31 Vocational Rehabilitation and Employment Services (2021) - 624310 Vocational Rehabilitation Services
Contractor
VR&E SERVICE FOR VETERANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
05/29/2026
Obligated Amount
$39.6k
15JA2526F00000002 / 15JA0523A00000108 - AHA HEARTSAVER ADULT CPR/AED/CHOKING/NARCAN/ BLEEDING CONTROL TRAINING
BPA Call - 624230 Emergency and Other Relief Services
Contractor
GORESCUE BRANDS INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/28/2026
Obligated Amount
$2.6k
36C10D26N0035 / 36C10D22D0018 - VR&E CHAPTER 31 SERVICES
Delivery Order - Chapter 31 Vocational Rehabilitation and Employment Services (2021) - 624310 Vocational Rehabilitation Services
Contractor
VR&E SERVICE FOR VETERANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
05/28/2026
Obligated Amount
$56.7k
36C25626N0563 / 36C25626D0059 - RESIDENTIAL HOUSING FOR HOMELESS VETERANS
Delivery Order - 624229 Other Community Housing Services
Contractor
SALVATION ARMY, THE (THE SALVATION ARMY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/26/2026
Obligated Amount
$313.1k
36C24526N0299 / 36C24524D0057 - HOMELESS SHELTER BEDS.
Delivery Order - 624221 Temporary Shelters
Contractor
DIAKONIA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/26/2026
Obligated Amount
$241.4k
70T05026F5903N063 / 70RDAD22D00000001 - 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ATL,CVG,JFK,SAV,TPA
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/22/2026
Obligated Amount
$442.2k
75A50226F62012 / 75A50222D00004 - EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) SUPPORT FOR TYPHOON SINLAKU
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
The Cigna Group (EXPRESS SCRIPTS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
05/22/2026
Obligated Amount
$656.3k
36C10D26N0033 / 36C10D22D0018 - TASK ORDER FOR DISCRETE SERVICES FOR WINSTON SALEM
Delivery Order - Chapter 31 Vocational Rehabilitation and Employment Services (2021) - 624310 Vocational Rehabilitation Services
Contractor
VR&E SERVICE FOR VETERANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
05/22/2026
Obligated Amount
$20.2k
47QMCH26F0005 / 47QMCH22G0012 - TYPHOON SINLAKU TENT SUPPORT PACKAGES
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/21/2026
Obligated Amount
$13.5k
36C24426N0745 / 36C24424D0071 - WILKES-BARRE VAMC HCHV
Delivery Order - 624221 Temporary Shelters
Contractor
OUR ORANGEVILLE MANOR, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/20/2026
Obligated Amount
$747.2k
15JA3526F00000003 / 15JA0523A00000108 - LEASE 2 AUTOMATED EXTERNAL DEFIBRILLATORS, AEDS
BPA Call - 624230 Emergency and Other Relief Services
Contractor
GORESCUE BRANDS INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/20/2026
Obligated Amount
$1.3k
47QMCH26F0004 / 47QMCH22G0012 - TYPHOON SINLAKU PALLETS
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/20/2026
Obligated Amount
$19.2k
36C10D26N0030 / 36C10D26D0003 - TASK ORDER WRITTEN AGAINST IDC 36C10D26D0003 FOR CH 36 PCPG COUNSELING SERVICES.
Delivery Order - 624310 Vocational Rehabilitation Services
Contractor
CONSOLIDATED REHAB GROUP, INC., THE (THE CONSOLIDATED REHAB GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
05/19/2026
Obligated Amount
$394.9k

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