561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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12639526C0016 - REQUESTING A NEW MULTI-YEAR CONTRACT FOR JANITORIAL SERVICES CONTRACT AT THE NORTHERN BORDER PORTS (NBP) NIAGARA FALLS, NY LPOE, 3905 WITMER RD., NIAGARA FALLS, NY 14305
Definitive Contract - 561720 Janitorial Services
Contractor
STEWART, FREDDIE L (STEWART FREDDIE L)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/24/2026
Obligated Amount
$10.3k
36C10B26D0007 - CENSITRAC AND RELATED CENSIS SOFTWARE IDIQ
IDC - 561990 All Other Support Services
Contractor
CENSIS TECHNOLOGIES, INC (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/24/2026
Obligated Amount
$840.2k
1333MG26P0003 - MONITOR THE EXISTING FIRE DETECTION SYSTEM AT THE KASITSNA BAY LABORATORY OR-FY26-01254 APPROVAL
Purchase Order - 561621 Security Systems Services
Contractor
COMMUNICATIONS ALASKA INC. (COMMUNICATIONS ALASKA, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/24/2026
Obligated Amount
$6.3k
140L1226P0010 - PURCHASE OF 5 COMPLEX ROKS, 1 DUMP ROK, INSTALLATION FEES, AND ANNUAL MAINTENANCE IAW WITH ATTACHED PWS FOR A BASE PLUS FOUR OPTION YEARS.
Purchase Order - 561990 All Other Support Services
Contractor
SANI-STAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/24/2026
Obligated Amount
$65.9k
2023H226P00220 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/24/2026
Obligated Amount
$1.9k
80NSSC26P0379 - N243 PREPARING CUBICLE AREAS FOR STAFF RELOCATION FROM N210 TO N243
Purchase Order - 561210 Facilities Support Services
Contractor
C AND J MAINTENANCE CONSTRUCTION, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/24/2026
Obligated Amount
$23.7k
75H70626P00100 - EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SD.
Purchase Order - 561320 Temporary Help Services
Contractor
SODAK MEDICAL MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/24/2026
Obligated Amount
$683.7k
19MX3026P0095 - GDL-DS-ICASS MONTHLY MONITORING-RESIDENTIAL ALARMS-FY26
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/24/2026
Obligated Amount
$20.4k
70B01C26P00000083 - MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIVE AND CORRECTIVE MAINTENANCE.
Purchase Order - 561210 Facilities Support Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$33.4k
36C26326P0336 - ACCESS CONTROL TLS 1.3 UPGRADE AND CONTROLLER REPLACEMENT VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CONTROL SERVICES, INCORPORATED (CONTROL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/24/2026
Obligated Amount
$174.5k
36C25226P0274 - 556-26-118: CONDUCT A JC SOC SURVEY OF 1,688,663 SQ FT AT FHCC W-CAMPUS BLDGS. 7, 11, 66, 131,133,133CA,133EF,134,201, 202, 205, & 206 E-CAMPUS BLDGS. 152, 237, 1007, 1017, 1523 EVANSTON, IL, KENOSHA, WI, AND MCHENRY, IL CBOC EVANSTON VETERANS CENTER
Purchase Order - 561210 Facilities Support Services
Contractor
FIRE PROTECTION & CODE CONSULTANTS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/24/2026
Obligated Amount
$79.9k
68HERL26C0008 - PACIFIC COASTAL SCIENCE BRANCH (PCSB) LOGISTICS, PROPERTY, AND SECURITY SUPPORT SERVICES. FIXED PRICE: SEVERABLE AND MAY BE INCREMENTALLY FUNDED.
Definitive Contract - 561110 Office Administrative Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/24/2026
Obligated Amount
$230.2k
140G0126P0081 - STUDENT SERVICES CONTRACT - H.HUTCHCRAFT
Purchase Order - 561110 Office Administrative Services
Contractor
HEATHER ASHLEY HUTCHCRAFT
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$16.7k
140G0126P0100 - 2026 REGIONAL WATER DATA TRNG WORKSHOP (TUSCALOOSA, AL)
Purchase Order - 561591 Convention and Visitors Bureaus
Contractor
TUSCALOOSA TOURISM AND SPORTS COMMISSION, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$40.7k
1240BD26C0007 - CLEANING SERVICES AT THE MT ADAMS RANGER DISTRICT WIND RIVER OFFICE. BASE YEAR.
Definitive Contract - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$6.5k
15JA0526D00000053 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
FREE STATE REPORTING, INC (FREE STATE REPORTING, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
03/24/2026
Obligated Amount
$0.00
36C24526P0307 - INTRUSION SYSTEM REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
Electronic Specialty Co (ELECTRONIC SPECIALTY CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/23/2026
Obligated Amount
$9.5k
1232SA26P0142 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
FUNGUY FARMACY LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/23/2026
Obligated Amount
$12.9k
140P1426P0018 - GLACIER NATIONAL PARK REQUIRED A CONTRACTOR TO PROVIDE INSTALLATION SERVICES FOR MG 2&3 CABIN STEM WALLS, PRICING WILL BE ALL-INCLUSIVE.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
C3JNVG LIMITED LIABILITY COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/23/2026
Obligated Amount
$8.3k
12444626P0025 - JANITORIAL SERVICES FOR KENTON, ONTONAGON AND WATERSMEET DISTRICT OFFICES OTTAWA NATIONAL FOREST
Purchase Order - 561720 Janitorial Services
Contractor
HOAGS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$24k

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