561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 561 Administrative and Support Services contracts covered.

1 - 20 of 374,706
36C24724P0850 - PORTABLE RESTROOMS
Purchase Order - 561210 Facilities Support Services
Contractor
REP HOLDINGS, INC (REP HOLDINGS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/17/2024
Obligated Amount
$74.3k
19AQMM24A0166 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
DAVID DEAN KINDLE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/17/2024
Obligated Amount
$0k
1333ND24PNB190173 - BUILDINGS 3 & 42 WINDOW WATER LEAK REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
CIN-G CONTRACTING, LLC (CIN-G CONTRACTING LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/17/2024
Obligated Amount
$87k
70Z02724PPORT0040 - FIRE ALARM CONTROL PANELS REPAIR AT USCG BASE PORTSMOUTH
Purchase Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
05/17/2024
Obligated Amount
$11.5k
36C26024P0609 - UNARMED SECURITY GUARD
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Oatridge Security Group, Inc. (OATRIDGE SECURITY GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/17/2024
Obligated Amount
$368.1k
697DCK24P00061 - CONTRACTOR TO
Purchase Order - 561621 Security Systems Services
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (PAVION CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/17/2024
Obligated Amount
$24k
1284LM24P0042 - BITTERROOT NATIONAL FOREST JANITORIAL SERVICES FOR SULA RANGER DISTRICT BASE PLUS 4 OPTION YEARS
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$7.5k
2023H224P00179 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/17/2024
Obligated Amount
$0.7k
140G0124P0160 - SCIF ALARM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC (J2 ASSOCIATES LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/17/2024
Obligated Amount
$9.8k
205AE924P00130 - COURT REPORTER SERVICES (TELEPHONICALLY) 5/23/2024 IRS, KANSAS CITY, MO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/17/2024
Obligated Amount
$1.1k
36C25624P1023 - DURABLE MEDICAL EQUIPMENT SERVICES - ALEXANDRIA, LA (EMERGENCY)
Purchase Order - 561210 Facilities Support Services
Contractor
BERACAH HEALTHCARE SOLUTIONS LLC (BERACAH HEALTHCARE SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/17/2024
Obligated Amount
$0k
36C78624P50286 - MOUNTAIN HOME NATIONAL CEMETERY JANITORIAL SERVICES TO 36C78623P50305 EXTENSION PER CO DIRECTION FOR 2 MONTHS TO ALLOW TIME FOR AWARDING OF NEW CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
KB FEDERAL MAINTENANCE, INC. (KB FEDERAL MAINTENANCE INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/17/2024
Obligated Amount
$11.5k
19AQMM24A0172 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
HANNISPAR REVIEW LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/17/2024
Obligated Amount
$0k
70Z08024PMECP0197 - LODGING 24MAY24-25MAY24
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
EMPIRE HOSPITALITY, LLC (EMPIRE HOSPITALITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$2.7k
140FS224P0203 - MT CRESTON NFH HATCHERY BUILDING BAT REMOVAL, PREVENTION, AND CLEANUP
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RANDY HITT CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$16.1k
36C24924P0698 - FIVE ADDITIONAL AVIGILON CAMERAS WITH MISCELLANEOUS COMPONENTS AND INSTALLATION SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/17/2024
Obligated Amount
$14.8k
47QSMS24D0079 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
D & Y KOGAN LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2024
Obligated Amount
$0k
72001G24C00028 - SUPPORT SERVICES FOR MICROSOFT PRODUCTS AND SOLUTIONS
Definitive Contract - 561499 All Other Business Support Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
05/17/2024
Obligated Amount
$479.7k
36F79723D0164 - FMC LEXINGTON DENTAL ASSISTANT AND RADIOLOGY TECHNOLOGIST
BPA - 561320 Temporary Help Services
Contractor
SEABORN HEALTH CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/17/2024
Obligated Amount
$0k
19AQMM24A0171 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
MCMENOMY ROBERT JOHN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/17/2024
Obligated Amount
$0k

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