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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 374,184
1305M324C0024 - SECURITY GUARD SERVICES TO BE PROVIDED BY FLORIDA INTERNATIONAL UNIVERSITY AT THE NATIONAL HURRICANE CENTER (NHC) ON THE UNIVERSITY CAMPUS IN MIAMI.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
FLORIDA INTERNATIONAL UNIVERSITY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$353.6k
2091JB24P00202 - COURT REPORTER SERVICES FOR 05/30/24; ORAL REPLY; VIRTUAL
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$0.3k
1305M324P0155 - SERVICES TO REPAIR OF FAILED HVAC UNIT #3 CONDENSER, LOCATED AT THE WEATHER FORECAST OFFICE IN POCATELLO, ID
Purchase Order - 561210 Facilities Support Services
Contractor
MECHANICAL SOLUTIONS CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$12k
47PC0724D0003 - JACKSON JANITORIAL SERVICES LOCATED AT THE JACKSON COURTHOUSE IN BUFFALO NY BASE YEAR AWARD
IDC - 561720 Janitorial Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$1.1M
47PC0724D0002 - THREE BRIDGES JANITORIAL BASE YEAR CONTRACT (LEWISTON, RAINBOW, AND WHIRLPOOL BRIDGES NY)
IDC - 561720 Janitorial Services
Contractor
SUBURBAN ADULT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$1.6M
2091JB24P00199 - COURT REPORTER SERVICES FOR INTERVIEW ON 05/22/24; IN PERSON
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$3.4k
205AE924P00116 - CLIN 0001 AND CLIN 0002, COURT REPORTER SERVICES FOR A VIRTUAL ZOOM EEOC REPLY HEARING. DATE AND TIME: 29 - 30 APRIL 2024, FROM 7:45AM CST - 6:00PM CST. PERIOD OF PERFORMANCE: 4/29/2024 - 5/29/2024 IRS POINT OF CONTACT: ANTHONY JACOBI PHONE: (41
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$5.1k
47QSMS24D006H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
ADVANCE MANAGEMENT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
75H71024P00467 - NNMC PHARMACY - CONTRACT PHARMACIST - PCN: 7620-56
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$200k
89243124CSC000177 - PROTECTIVE FORCE SECURITY SERVICES - BRIDGE UNTIL FOLLOW-ON IS AWARDED.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Golden Services, LLC (GOLDEN SVCS, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/25/2024
Obligated Amount
$955.1k
47QSHA19D0044 - 47PN0324A0001, CONSOLIDATED FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES , FBI CENTRAL RECORDS COMPLEX (CRC) VA0000RC (VA3008RC, VA3032RC, VA3033RC), WINCHESTER, VA 22602
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/25/2024
Obligated Amount
$0k
2023H224P00154 - VIRTUAL COURT REPORTER SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$0.5k
140L4324P0067 - FACILITY WEEDS TREATMENT, VALE DISTRICT
Purchase Order - 561730 Landscaping Services
Contractor
M&T ENTERPRISE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$27.9k
2031ZA24C00253 - BRIDGE CONTRACT
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$375.1k
15F06723P0001496 - GROUNDS MAINTENANCE RICHMOND AIRPORT
Purchase Order - 561730 Landscaping Services
Contractor
GIVING HOPE LAWN MANAGEMENT, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$25.7k
11316024P0205OAS - CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
PYTHON SOFTWARE FOUNDATION
Contracting Agency/Office
Executive Office of the President
Effective date
04/25/2024
Obligated Amount
$10.2k
75H71024P00883 - CSU-FY2023 CH-OPD PRIORITY A-NEPHROLOGY SPECIALTY CLINIC SERVICES (SWKI-EXERCISING 1ST YEAR OPTION)
Purchase Order - 561320 Temporary Help Services
Contractor
SOUTHWEST KIDNEY INSTITUTE PLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2024
Obligated Amount
$36k
15A00024PAQA00128 - COURT REPORTER AND TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SEATTLE DEPOSITION REPORTERS (SEATTLE DEPOSITION REPORTERS, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/24/2024
Obligated Amount
$4.7k
127EAY24P0026 - CHICO SEED ORCHARD PESTICIDE APPLICATION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BERTAGNA CUSTOM FARMING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$28.8k
12RADZ24P0012 - WORKSHOP FOR FEB 25 - MARCH 1, 2024 HELD AT CAESARS PALACE IN LAS VEGAS, NV
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CAESARS PALACE CORPORATION (CAESARS PALACE LLC)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/24/2024
Obligated Amount
$13.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today