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 309,206
12RADA21P0146 - LANDSCAPING SERVICES IN MORRIS, OK 74445
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$2.8k
12RADA21P0145 - LANDSCAPING SERVICES IN COWETA, OK 74429
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$2.1k
12RADA21P0147 - LANDSCAPING SERVICES IN BROKEN ARROW, OK 74014
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$1.9k
47PD0321D0010 - INTERIM CFM SERVICES AT THE US SECRET SERVICE HEADQUARTERS, 950 H STREET, NW, WASHINGTON, DC. 6 MONTH BASE PERIOD, 8/1/2021 - 1/31/2022.
IDC - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/16/2021
Obligated Amount
$384k
28321321D00060015 - SNOW REMOVAL AND DE-ICING SERVICES FOR SSA HEADQUARTERS' COMPLEX.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
POTTS & CALLAHAN, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$0k
15A00021GAQA00422 - FIELD INVESTIGATIVE SERVICES
BOA - 561611 Investigation Services
Contractor
V.T.M. CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/16/2021
Obligated Amount
$0k
140P8621P0041 - X:NGRN, SERVICE, LODGEPOLE MECHANICAL THINNING AT LODGEPOLE HOUSING AND CAMPGROUND OF SEQUOIA NATIONAL PARK, TULARE COUNTY, CA.
Purchase Order - 561730 Landscaping Services
Contractor
BROWN, CURTIS
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$61.7k
15B10321PWM710006 - NETWORK SWITCH FOR FCI BECKLEY, WV
Purchase Order - 561621 Security Systems Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/16/2021
Obligated Amount
$10.6k
9594CS21A0004 - BPA FOR ELECTRONIC SECURITY SYSTEM SERVICES.
BPA - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
07/16/2021
Obligated Amount
$0k
15M10221PA4701087 - FY21 DSO GUARD SUPPORT D44
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/16/2021
Obligated Amount
$11.8k
36C25621P1230 - PANEL REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
POWERS OF ARKANSAS INCORPORATED (POWERS OF ARKANSAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/16/2021
Obligated Amount
$8.7k
15JA7921P00000087 - COURT REPORTING SERVICES BY STENOGRAPHIC MEANS TO INCLUDE DEPOSITIONS
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SOUTHWEST REPORTING & VIDEO SERVICE, INC
Contracting Agency/Office
Justice
Effective date
07/16/2021
Obligated Amount
$9.5k
720MMS21PC00068 - A TOTAL OF 11 CLASSIFIED SHREDDERS ARE REQUIRED TO SUPPORT THE INITIAL ACTION PLAN OF MAINTAINING A UNIFORMED EQUIPMENT AGENDA ACROSS USAID/W.
Purchase Order - 561210 Facilities Support Services
Contractor
WHITAKER BROTHERS BUSINESS MAC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/16/2021
Obligated Amount
$23k
70Z02721P5SF63800 - ANNUAL INSPECTION OF FIRE SUPPRESSION AND ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CAROLINA FIRE TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$10.9k
47PM0821P0027 - TRIMMING AND CUTTING TREES ALONG HIGH VOLTAGE LINES IN THE SW SURFACE PARKING LOT, SALT DOME AND BUILDING 405 AREA BUILDING MD0819WO
Purchase Order - 561210 Facilities Support Services
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$16.7k
70Z04521PPKF11300 - CONTRACT FOR AVSUPFAC SAINT PAUL CARETAKER
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CITY OF ST PAUL (ST PAUL ISLAND CITY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$55k
205AE921P00216 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$0.8k
205AE921P00217 - CART 5000125702 SUBMITTED FOR A COURT REPORTER FOR AN ORAL REPLY ON 07/22/21 FOR ALERTS TD/CASE# 2020-12041.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$0.5k
36C26121P1289 - JANITORIAL SERVICES FOR THE EUREKA COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
Purchase Order - 561720 Janitorial Services
Contractor
NINETY FIVE SOUTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/16/2021
Obligated Amount
$70.7k
12RADA21P0143 - LANDSCAPING SERVICES IN PORTER, OK 74454
Purchase Order - 561730 Landscaping Services
Contractor
B & D ENTERPRISES
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/16/2021
Obligated Amount
$1.4k

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