561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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47QRAA26D003G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561440 Collection Agencies
Contractor
STEEL RIVER SYSTEMS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
02/03/2026
Obligated Amount
$0.00
140FS226P0046 - NE - CRESCENT LAKE NWR - URGENT BASEMENT REMEDIATION & DRYING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
SLOAN CLEANING, L.L.C. (SLOAN CLEANING LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$3.5k
12443926P0007 - JANITORIAL CONTRACT FOR MOUNT ROGERS NRA
Purchase Order - 561720 Janitorial Services
Contractor
CREATIVE SERVICES MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/03/2026
Obligated Amount
$13.2k
1305M326P0026 - BASE YEAR SERVICES, NON-PERSONAL FOR JANITORIAL AND GROUNDS KEEPING FACILITIES SUPPORT SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) IN CAROLINA, PR
Purchase Order - 561210 Facilities Support Services
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/03/2026
Obligated Amount
$80k
36F79725D0082 - LICENSE VOCATIONAL/PRACTICAL NURSE
BPA - 561320 Temporary Help Services
Contractor
ADVANTAGE STAFFING SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
02/03/2026
Obligated Amount
$0.00
140FS126P0021 - AS-NEEDED SNOW REMOVAL AT FWS FACILITIES IN KOTZEBUE, ALASKA
Purchase Order - 561730 Landscaping Services
Contractor
KIC CONSTRUCTION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$12k
140FS126P0030 - THIS IS A JANITORIAL SERVICES CONTRACT FOR NISQUALLY NWR COMPLEX.
Purchase Order - 561720 Janitorial Services
Contractor
ANC CUSTODIAL SERVICES, LLC (ANC CUSTODIAL SERVICES LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$27.2k
140P5126P0003 - FUEL TANK CLEANING SERVICES, NPS, COWPENS NATIONAL BATTLEFIELD, KINGS MOUNTAIN NATIONAL MILITARY PARK, NINETY-SIX NATIONAL HISTORIC SITE, COWP, KIMO, NISI
Purchase Order - 561210 Facilities Support Services
Contractor
PETROLUX LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/02/2026
Obligated Amount
$6.3k
140L0626P0007 - MATERIAL HANDLERS/EXPEDITERS SUPPORT SERVICES FOR BLM WAREHOUSE
Purchase Order - 561210 Facilities Support Services
Contractor
CLEAR GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/02/2026
Obligated Amount
$214.9k
15JA0526D00000036 - GRAND JURY SERVCIES
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
02/02/2026
Obligated Amount
$38.6k
GS35F685GA - GOVERNMENT EXPERIENCE CONTACT CENTER (GXCC) (PREVIOUSLY THE PUBLIC EXPERIENCE (PX) CONTACT CENTER) SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Technology Transformation Services»TTS Office of Acquisition
Effective date
02/02/2026
Obligated Amount
$0.00
2023H226P00164 - THE COURT REPORTER PROVIDES TRANSCRIPT COPIES/SERVICES OF AN ARBITRATION HEARING VIA ZOOMFG OR MICROSOFT TEAMS ON MARCH 3-5, 2026.
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
02/02/2026
Obligated Amount
$12.1k
36C26226P0396 - WEAPONS DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/02/2026
Obligated Amount
$94.3k
15JA0526D00000039 - DEPOSITIONS
IDC - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
02/02/2026
Obligated Amount
$11k
36C24926D0022 - ON-SITE REPRESENTATIVE FOR PAR EXCELLENCE WEIGHT BASED POINT OF USE
IDC - 561210 Facilities Support Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/02/2026
Obligated Amount
$0.00
70Z08426PDL930002 - GROUNDS MAINTENANCE FOR BASE BORINQUEN
Purchase Order - 561730 Landscaping Services
Contractor
M&T - RIGHT WAY, JV LLC
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
02/02/2026
Obligated Amount
$571.3k
89503426PWA002185 - MONTANA MAINTENANCE OFFICE JANITORIAL/CUSTODIAL SERVICE DAWSON COUNTY/GLENDIVE MONTANA W/4 OPTION YEARS
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/02/2026
Obligated Amount
$0.00
70RFP126PE2000001 - VIDEO SURVEILLANCE SYSTEM UPGRADE FOR GREATER NEW YORK FEDERAL BUILDING, 201 VARICK STREET NEW YORK, NY
Purchase Order - 561621 Security Systems Services
Contractor
SOLUTIONS & MANAGEMENTS SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
02/02/2026
Obligated Amount
$673.8k
15DDB026P00000009 - TITLE: ANNUAL RECUR FOR TELGARD ALARM BACK-UP - CAPE COD REQUESTOR: RAYMOND L BERUBE DELIVERY DATE: 01/30/2026
Purchase Order - 561621 Security Systems Services
Contractor
CGL ELECTRONIC SECURITY, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
02/02/2026
Obligated Amount
$165.00
1240BE26P0011 - FIRE SPRINKLER & FIRE ALARM TESTING FOREST-WIDE FIRE ALARM AND SPRINKLER SYSTEMS INSPECTION & TESTING FOR THE DESCHUTES NATIONAL FOREST
Purchase Order - 561621 Security Systems Services
Contractor
HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2026
Obligated Amount
$31.5k

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