Division of Administrative Services Awarded Contracts | Federal Compass

Division of Administrative Services Awarded Contracts

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49100425P0033 - NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/04/2025
Obligated Amount
$62.5k
49100425P0034 - NSF ALEXANDRIA HQ USAA EMERGENCY ELECTRICAL PANEL RECONCILIATION
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/04/2025
Obligated Amount
$0.00
49100425C0020 - PERSONNEL SECURITY CASE MANAGEMENT SYSTEM
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHAINBRIDGE SOLUTIONS INCORPORATED
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/09/2025
Obligated Amount
$2.2M
49100425A0001 - LIBRARY SUBSCRIPTION SERVICES
BPA - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/22/2025
Obligated Amount
$1.1M
49100425P0009 - 24/7 BUILDING FANS
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/18/2024
Obligated Amount
$57.1k
49100425P0002 - ELECTRONIC FINGERPRINTING SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/24/2024
Obligated Amount
$79.6k
49100424P0065 - NSF BRANDING - SIGNAGE UPDATES
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2024
Obligated Amount
$9.3k
49100424P0056 - NSF 11TH FLOOR WEST TEAM ROOM RENOVATION
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/23/2024
Obligated Amount
$184.5k
49100424C0049 - ADMINISTRATIVE SERVICES HELP DESK SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
EPIC SYSTEMS, INC. (EPIC SYSTEMS INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/20/2024
Obligated Amount
$1.4M
49100424P0050 - NSF ALEXANDRIA HQ USAA EMERGENCY ELECTRICAL PANEL RECONCILIATION
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/06/2024
Obligated Amount
$240k
49100424P0046 - NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/23/2024
Obligated Amount
$250k
49100424C0044 - INFORMATION TECHNOLOGY SUPPORT AND ANALYSIS SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
WINDSOR GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2024
Obligated Amount
$776.9k
49100424C0042 - VISITOR CENTER AND BADGING OFFICE
Definitive Contract - 561210 Facilities Support Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/17/2024
Obligated Amount
$1.8M
49100424C0039 - PROPERTY MANAGEMENT SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
PRIME RESPONSE, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/15/2024
Obligated Amount
$530.2k
49100424C0038 - CUSTOMER EXPERIENCE PROGRAM DEVELOPMENT AND IMPLEMENTATION
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CTW SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/13/2024
Obligated Amount
$1M
49100424C0036 - STRATEGIC MANAGEMENT & PLANNING SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CTW SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/11/2024
Obligated Amount
$1.3M
49100424P0016 - SPACE PLANNING AND MANAGEMENT
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/18/2024
Obligated Amount
$134.6k
49100424D0002 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
IDC - 541513 Computer Facilities Management Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/08/2024
Obligated Amount
$2.7M
49100424P0012 - NSF - 24/7 BUILDING FAN SERVICES
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/14/2023
Obligated Amount
$55.6k
49100423P0082 - NSF TIP 6TH FLOOR RENOVATION - SECURITY CARD READERS
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2023
Obligated Amount
$20.2k

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