561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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we have 561 Administrative and Support Services contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2043FY26P00022 - SOUTH CAROLINA DMV ONLINE DATABASE LOCATOR SERVICES REQUIRED TO VERIFY FINANCIAL POSITION, CORPORATE INFORMATION AND UNIFORM COMMERCIAL CODE DOCUMENTS OF TAXPAYERS AND THEIR ASSETS.
Purchase Order - 561499 All Other Business Support Services
Contractor
MOTOR VEHICLES, SOUTH CAROLINA DEPARTMENT OF (SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/15/2025
Obligated Amount
$2k
36F79726D0044 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
Saratoga Medical Center, Inc. (SARATOGA MEDICAL CENTER, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/15/2025
Obligated Amount
$0.00
36C24726P0212 - TREE REMOVAL/LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
CITIZEN CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/15/2025
Obligated Amount
$25.8k
697DCK26C00033 - JANITORIAL SERVICES AT GRR FSDO
Definitive Contract - 561720 Janitorial Services
Contractor
HOPE NETWORK SERVICES CORP (HOPE NETWORK SERVICES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/15/2025
Obligated Amount
$52.2k
36C26026P0135 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
FROM ME TO YOU ENTERPRISE L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2025
Obligated Amount
$76.1k
47QSMS26D001K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561612 Security Guards and Patrol Services
Contractor
KODIAK GUARD SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$0.00
15JA6926P00000003 - INSTALLATION OF 2 NEW STRIKERS FOR ROOMS 1006 1405.
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS OF PUERTO RICO INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/15/2025
Obligated Amount
$687.62
6923G526P0008 - DIVER TO INSPECT AND CLEAN SILLS AT BOTH LOCKS SO THAT STOP LOGS CAN BE INSTALLED FOR WINTER WORK.
Purchase Order - 561990 All Other Support Services
Contractor
HUNT UNDERWATER SPECIALTIES, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/15/2025
Obligated Amount
$6.5k
140F1S26P0002 - FWS SPRING CREEK NFH - TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ZORZA, INC. (ZORZA, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$14.9k
70Z03426PHONO0045 - FY26 INVESTIGATION TOOLS/LAW ENFORCEMENT AND ANALYSIS RENEWAL SERVICES W/RELX INC., (DBA - LEXISNEXIS RISK SOLUTIONS)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
RELX 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)
Effective date
12/15/2025
Obligated Amount
$6k
36C26026P0156 - SNOW REMOVAL
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2025
Obligated Amount
$102.9k
36C24826D0006 - JANITOR
IDC - 561720 Janitorial Services
Contractor
WILLIE MAE DUERSON
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/14/2025
Obligated Amount
$0.00
36C26326P0129 - DOCUMENT DESTRUCTION SERVICES FOR IOWA CITY
Purchase Order - 561990 All Other Support Services
Contractor
CW BUSINESS VENTURES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/14/2025
Obligated Amount
$11.5k
1240BE26D0001 - DESCHUTES NATIONAL FOREST - BFR RD THREE CREEKS SNOW REMOVAL
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
ROBINSON & OWEN HEAVY CONSTRUCTION, INC. (ROBINSON & OWEN HEAVY CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/12/2025
Obligated Amount
$20k
36C24726P0192 - BOILER PLANT OPERATORS
Purchase Order - 561210 Facilities Support Services
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/12/2025
Obligated Amount
$289.9k
2023H226P00092 - INTERNAL REVENUE SERVICE - OFFICE OF CHIEF COUNSEL REQUEST COURT REPORTER SERVICE FOR VIRTUAL DEPOSITION ON DECEMBER 16 2025. PERIOD OF PERFORMANCE IS DECEMBER 16, 2025 THROUGH JANUARY 15, 2026.
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
12/12/2025
Obligated Amount
$525.00
1240LP26P0002 - WRNF SNOW PLOWING DILLON RD
Purchase Order - 561730 Landscaping Services
Contractor
PLOW PALS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/12/2025
Obligated Amount
$14.4k
90MC0026P0030 - FY26 CR1 FUNDING KASTLE SECURITY CAMERA SURVEILLANCE AND CARD READER SERVICE AND MAINTENANCE AT BLDG. 1501, 7TH AND 8TH FLOORS
Purchase Order - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Selective Service System
Effective date
12/12/2025
Obligated Amount
$14k
36C25226C0004 - HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES
Definitive Contract - 561320 Temporary Help Services
Contractor
POSTERITY GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/12/2025
Obligated Amount
$1.3M
70Z03426PHONO0043 - FY26 PEST CONTROL SERVICES FOR USCG BASE HONOLULU BUILDINGS AND OFFICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
THE TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/12/2025
Obligated Amount
$27k

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