BGRS RELOCATION INC
OAKBROOK TERRACE, IL, 60181
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Office of the Comptroller of the Currency | RELOCATION AND MOVING SERVICES | GS33F001HAUSAspending | $36,851,283 | Sep 30, 2026 | Apr 1, 2021 – Nov 30, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FLETC PCS HOUSEHOLD GOODS TRANSPORTATION AND STORAGE | 70LGLY25AGLB00004USAspending | $383,340 | Sep 29, 2026 | Jul 16, 2026 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RELOCATION SERVICES | GS33F001HAUSAspending | $7,051,813 | Sep 1, 2026 | Sep 20, 2025 – Mar 19, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | 70LGLY25AGLB00004USAspending | $551,614 | Aug 17, 2026 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE | GS33F001HAUSAspending | $363,861 | Aug 7, 2025 | Aug 1, 2024 – Aug 7, 2025 |
| Prime | Department of Energy Department of Energy | PCS RELOCATION MARK ADAMS | 89303018ACF000008USAspending | $258,523 | Jul 21, 2025 | Jul 26, 2023 – Jul 17, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EMPLOYEE RELOCATION SERVICES | 70CMSW24A00000004USAspending | $259,350 | Jun 11, 2025 | Aug 9, 2024 – May 8, 2025 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | IGF::OT::IGF OTHER FUNCTIONS = INHERENTLY GOVERNMENTAL RATING RELOCATION SERVICES | GS23F9734HUSAspending | $73,371,116 | May 20, 2025 | Oct 1, 2012 – Mar 31, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | RELOCATION SERVICES | 70CMSW18A00000002USAspending | $716,300 | Mar 27, 2025 | Sep 30, 2022 – Jun 29, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | HOUSEHOLD GOOD MOVE MANAGEMENT | 70CMSW18A00000002USAspending | $447,089 | Feb 25, 2025 | Nov 1, 2022 – Feb 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA RELOCATION SERVICES | GS33F001HAUSAspending | $17,769,649 | Jan 22, 2025 | Sep 20, 2020 – Sep 19, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | PCS FLETC HHG/TRANSPORTATION/STORAGE. FY24 BPA CALL | 70CMSW18A00000002USAspending | $322,836 | Dec 11, 2024 | Nov 1, 2023 – Aug 12, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | HOME SALE PROGRAM SERVICES CONTRACT | GS33F001HAUSAspending | $25,160,000 | Jul 23, 2024 | Aug 1, 2019 – Jan 31, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | HOUSEHOLD GOODS MOVE MANAGEMENT/TRANSPORTATION/STORAGE | 70CMSW18A00000002USAspending | $369,513 | May 17, 2023 | Nov 1, 2021 – Sep 30, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | HOUSEHOLD GOODS MOVE MANAGEMENT FLETC GLYNCO GA | 70CMSW18A00000002USAspending | $326,158 | Apr 7, 2023 | Nov 1, 2020 – Oct 31, 2022 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | RELOCATION SERVICES FOR FLETC GYNCO, GA | 70CMSW18A00000002USAspending | $562,847 | Mar 22, 2023 | Nov 1, 2019 – Oct 31, 2020 |
| Prime | Department of Energy Department of Energy | PCS RELOCATION GORDON CLARK | 89303018ACF000008USAspending | $273,838 | Jan 25, 2023 | Feb 17, 2022 – Jan 24, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | SERVICES N000474091 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $13,500,000 | May 28, 2026 | — – — |
| Subcontractor | Department of Energy | SERVICES N000474091 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $4,000,000 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Energy | SERVICES N000474091 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $9,500,000 | Apr 8, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.