561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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36C24926P0166 - BASE PLUS FOUR OPTION YEAR FOR MT. HOME VAMC MAT CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
HEALTHCARE IT RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/30/2026
Obligated Amount
$28.8k
15M10226PA47S0056 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$22.5k
15M10226PA47S0061 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$7k
36C10D26P0011 - RATIFICATION OF A UAC
Purchase Order - 561621 Security Systems Services
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/30/2026
Obligated Amount
$17.4k
15M10226PA47S0060 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$9.3k
19FR6326P0438 - FAC/ OBO- MAINTENANCE OF THE KITCHEN HOD FIRE SYSTEM -FY26
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/30/2026
Obligated Amount
$11.4k
19FR6326C0003 - TERRACE GUARDRAILS (SUPPLY& INSTALLATION) IN A GO RESIDENCE.
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/30/2026
Obligated Amount
$353k
47PG5226D0003 - CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH REMOVAL SERVICES FOR LEO J. RYAN FEDERAL RECORDS CENTER, SAN BRUNO, CA & OPERATIONS & MAINTENANCE (O&M) AND VERTICAL TRANSPORTATION SERVICES (VTS) FOR BOTH NARA AND JOHN SHEA FEDERAL BUILDING SANTA ROSA, CA
IDC - 561210 Facilities Support Services
Contractor
TEYA SUPPORT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/30/2026
Obligated Amount
$1.7M
36C24826P0397 - GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
PRESTIGE COMMERCIAL CLEANING COMPANY (OMNISCAPE SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/30/2026
Obligated Amount
$18k
12444526P0008 - HMF-CON FSOS FOREST SUPERVISOR OFFICE JANITORIAL CONTRACT WITH OPTION YEARS
Purchase Order - 561720 Janitorial Services
Contractor
DIGITAL CAREER OPPORTUNITIES WORLDWIDE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/30/2026
Obligated Amount
$13.4k
15JPSS26D00000159 - TRANSCRIPTION SERVICES
IDC - 561410 Document Preparation Services
Contractor
TRANSLATION EXCELLENCE INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/30/2026
Obligated Amount
$0.00
15JPSS26D00000155 - TRANSCRIPTION SERVICES
IDC - 561410 Document Preparation Services
Contractor
CRC HOLDINGS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/30/2026
Obligated Amount
$0.00
19BE2026P0221 - HEATING FUEL TH
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/30/2026
Obligated Amount
$10.4k
15M10226PA47S0058 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$12k
12314426C0005 - PROVIDE IMPLEMENTATION SERVICES FOR USDA'S RTM PROGRAM. THESE SERVICES SHALL INCLUDE THE FOLLOWING: IDENTIFICATION OF EXPORT-READY U.S. BUSINESSES AT THE DESIGNATED U.S.-BASED INTERNATIONAL TRADE SHOW (I.E., U.S. EXHIBITORS INTERESTED IN EX
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
IMEX MANAGEMENT INC (IMEX MANAGEMENT, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/30/2026
Obligated Amount
$399.9k
140FC226P0006 - SPRINKLER INSPECTION AND REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
SUMMIT FIRE & SECURITY LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/30/2026
Obligated Amount
$8.2k
1333BJ26P00050003 - MAIL CENTER SUPPORT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
01/30/2026
Obligated Amount
$803.4k
140P4526C0003 - MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.
Definitive Contract - 561210 Facilities Support Services
Contractor
C & S BUILDING SERVICES, INC. (C & S BUILDING SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
01/30/2026
Obligated Amount
$759.7k
15M10226PA47S0057 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/30/2026
Obligated Amount
$22.5k
36F79723D0164 - THE PROVISION OF ANCILLARY MEDICAL SERVICES (DENTAL ASSISTANT, RADIOLOGY TECHNICIAN, PHLEBOTOMIST) FOR THE ADULT IN CUSTODY POPULATION AT FCI MANCHESTER IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA - 561320 Temporary Help Services
Contractor
SEABORN HEALTH CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
01/30/2026
Obligated Amount
$0.00

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