561 Awarded Contracts | Federal Compass

561 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 561 contracts covered.

1 - 20 of 374,445
2031ZA24P00414 - BRIDGE CONTRACT FOR INTEGRATED PEST MANAGEMENT (IPM) SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
INNOVATIVE PEST MANAGEMENT INC (INNOVATIVE PEST MANAGEMENT, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/03/2024
Obligated Amount
$5.3k
36C25924P0790 - KITCHEN EXHAUST HOOD CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CAPTAIN CLEAN SERVICES, INC. (CAPTAIN CLEAN SERVICES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/03/2024
Obligated Amount
$17.6k
47PF0024D0013 - THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN AND THE LEE HAMILTON FEDERAL BUILDING USCH IN NEW ALBANY, IN.
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (GW COMMERCIAL SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/03/2024
Obligated Amount
$3M
2032H824P00072 - VIRTUAL HEARING FOR COURT REPORTER SERVICES SCHEDULED MAY 7-9
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/03/2024
Obligated Amount
$8.7k
15JA9824P00000158 - LITIGATION PURCHASE ORDER FOR COURT TRANSCRIPTS
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CYNTHIA FAZIO
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/03/2024
Obligated Amount
$4.5k
140P6424P0015 - OTHER, MOWING SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
WILDLIFE & WETLANDS SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/03/2024
Obligated Amount
$8.7k
47QMCB24D000A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/03/2024
Obligated Amount
$0k
36F79724D0109 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
AEGIS DEFENSE SERVICES, LLC (GARDAWORLD FEDERAL SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$0k
75D30124P18756 - TRIBAL PRACTICES FOR WELLNESS IN INDIAN COUNTRY
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AWH ABQ HOTEL LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/03/2024
Obligated Amount
$31.7k
140FS324C0011 - ASSISTANT MAINTENANCE WORKER FOR CARIBBEAN ISLANDS NWR COMPLEX, PUERTO RICO
Definitive Contract - 561210 Facilities Support Services
Contractor
FAR GOVERNMENT INC (FAR GOVERNMENT, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/03/2024
Obligated Amount
$48.9k
36C26224P1257 - SECURITY SYSTEM SUPPORT
Purchase Order - 561621 Security Systems Services
Contractor
SECSOL, INC. (SECSOL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/03/2024
Obligated Amount
$79.6k
47QRAA24D007N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
MERCATOR IT SOLUTIONS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
05/03/2024
Obligated Amount
$0k
70RFPW24DW9000003 - NEVADA PROTECTIVE SECURITY OFFICER (PSO) SERVICES. MINIMUM GUARANTEE $100,000.00.
IDC - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
05/03/2024
Obligated Amount
$100k
15JPSS24P00000167 - ROOM 3130 FT PIERCE REQUIREMENT
Purchase Order - 561210 Facilities Support Services
Contractor
MCQ CONSTRUCTION SERVICES, INC. (MCQ CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/03/2024
Obligated Amount
$37.5k
6923G524P0117 - INSTALL SECURITY CARD READER SYSTEM ON GLS SECURITY BUILDING
Purchase Order - 561621 Security Systems Services
Contractor
N C C SYSTEMS INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
05/03/2024
Obligated Amount
$9.8k
20343024C00001 - EXPERIAN VELOCITY
Definitive Contract - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/03/2024
Obligated Amount
$228.3k
47QSMS24D006R - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
SAICAM CORP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/02/2024
Obligated Amount
$0k
19ET1024P0833 - ALARM SYSTEM AND PARTS FOR SECURITY UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
AES CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
05/02/2024
Obligated Amount
$29.4k
191N3024A0004 - BLANKET PURCHASE AGREEMENT FOR MINOR MAINTENANCE RELATED WORKS.
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/02/2024
Obligated Amount
$0k
191N3024A0006 - BLANKET PURCHASE AGREEMENT FOR MINOR MAINTENANCE RELATED WORKS.
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/02/2024
Obligated Amount
$0k

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