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
80NSSC26P0063 - GLENN RESEARCH CENTER CRITICAL UNCLASSIFIED INFORMATION DOCUMENTS AND MATERIAL DESTRUCTION. UP TO TWENTY 90-GALLON TOTES OF VOLUME CAPACITY DESTROYED PER MONTH OF IDIQ AND HAULED AWAY FOR RECYCLING.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$8.6k
47PG5326D0002 - FULL MAINTENANCE SERVICES IN SUPPORT OF THE US COURTHOUSE IN WACO, TX.
IDC - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$197.6k
15DDHQ26P00000087 - OTHER SERVICES TO BUILDINGS AND DWELLINGS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$1.5k
36C26126P0211 - REPLACE HVAC AIR FILTERS
Purchase Order - 561210 Facilities Support Services
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2025
Obligated Amount
$200.3k
70FA2026P00000002 - ANNISTON POLICE AND FIRE SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS
Purchase Order - 561990 All Other Support Services
Contractor
ANNISTON, CITY OF (CITY OF ANNISTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
12/09/2025
Obligated Amount
$9k
15DDST26P00000003 - MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/09/2025
Obligated Amount
$6.6k
70B03C26P00000005 - GROUNDS MAINTENANCE SERVICES - VAN BUREN BPS
Purchase Order - 561730 Landscaping Services
Contractor
BERNAICHE PROPERTY MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2025
Obligated Amount
$77k
33301125CFC0046 - PLANT MAINTENANCE
Definitive Contract - 561730 Landscaping Services
Contractor
U S PLANTS INC (U.S. PLANTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/09/2025
Obligated Amount
$49k
15M10226PA47S0022 - 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
12/08/2025
Obligated Amount
$0.00
15M10226PA47S0025 - 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
12/08/2025
Obligated Amount
$0.00
70Z03026PCLEV0007 - STA DULUTH REPLACE BOAT HOUSE HEATERS
Purchase Order - 561210 Facilities Support Services
Contractor
GARTNER REFRIGERATION COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
12/08/2025
Obligated Amount
$25.8k
15M10226PA47S0023 - 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
12/08/2025
Obligated Amount
$0.00
15M10226PA47S0024 - 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
12/08/2025
Obligated Amount
$0.00
19BF5026P0105 - URGENT - VEHICLE SUPPORT FOR VISIT
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/08/2025
Obligated Amount
$17.8k
19AQMM26P0059 - THIS IS A REQUEST TO FUND A TASK ORDER EXTENSION UNDER NATIONAL INSTITUTE OF BUILDING SCIENCE FOR PROJNET O&M SERVICES IN THE AMOUNT $408,071.06. FUNDING WILL COVER WORK PERFORMANCE FROM DECEMBER 10, 2025 - MARCH 9, 2026.
Purchase Order - 561210 Facilities Support Services
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/08/2025
Obligated Amount
$408.1k
19NZ1026P0026 - PR15719595 AKL - JANITORIAL SERVICES 120125 - 022826
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/07/2025
Obligated Amount
$14k
33131226P00531042 - CUSTODIAL SUPPORT TO WHIPPLE OBSERVATORY - OPTION YEAR 2
Purchase Order - 561720 Janitorial Services
Contractor
NEW IMAGE BUILDING SERVICES LLC (NEW IMAGE BUILDING SERVICES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/07/2025
Obligated Amount
$37.6k
75F40126P00002 - MRC JANITORIAL CONTRACT 1 12-MONTH BASE AND 4 12-MONTH OPTION PERIODS
Purchase Order - 561720 Janitorial Services
Contractor
CRICO ENTERPRISE, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/07/2025
Obligated Amount
$972.1k
70US0926P70092698 - PRUCHASE ORDER FOR TENTS AND ACCESSORIES, LEXINGTON, KY
Purchase Order - 561990 All Other Support Services
Contractor
EDS HOLDCO LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/05/2025
Obligated Amount
$30.1k
2023H226P00084 - REMOTE COURT REPORTING SERVICES FOR SMALL BUSINESS/SELF-EMPLOYED DIVISION- ORAL REPLY ON DECEMBER 10, 2025. PERIOD OF PERFORMANCE IS FROM DECEMBER 10, 2025 THROUGH JANUARY 12, 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
12/05/2025
Obligated Amount
$425.00

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