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.

1 - 20 of 304,061
33313221P00453334 - BACKFLOW PREVENTER TESTING AND CERTIFICATION
Purchase Order - 561210 Facilities Support Services
Contractor
HUANG'S INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/22/2021
Obligated Amount
$4.4k
140P1321P0011 - SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK - URGENT GATE FABRICATION/INSTALLATION: ESPADA AQUEDUCT GATE AND HARRIS HOUSE SERVICE GATE. REPLACE DAMAGED PARK SECURITY GATES - REFERENCE QUOTES 10423 AND 10614GATE 1 ESPADA AQUEDUCT GATE THE C
Purchase Order - 561621 Security Systems Services
Contractor
UNIFIED SECURITY ASSOCIATES, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/22/2021
Obligated Amount
$30.5k
2043FY21P00068 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/22/2021
Obligated Amount
$0.3k
GS33F0013P - TRAVEL AGENT SERVICES TO SUPPORT FLAT RATE INVITATIONAL TRAVEL AND VIP
BPA - Schedule 599 - Travel Services Solutions - 561510 Travel Agencies
Contractor
C I TRAVEL (CRUISE VENTURES, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/22/2021
Obligated Amount
$0k
140P4221P0010 - REPLACE DEFECTIVE FIRE PANEL - RATIFICATION OF UNAUTHORIZED COMMITEMENTS
Purchase Order - 561621 Security Systems Services
Contractor
VECTOR SECURITY INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/22/2021
Obligated Amount
$3.9k
140G0221P0003 - S & J MASTER LLC
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
EYDE SAM MANAGEMENT COMPANY (SAM EYDE MANAGEMENT COMPANY LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/22/2021
Obligated Amount
$8k
36C24421P0234 - URGENT FIRE ALARM REPAIRS
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRITY PROTECTION SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/22/2021
Obligated Amount
$151.2k
15B41821PWM440007 - ARBITRATION SERVICES FOR ARBITRATION HEARING ON HR PORTION.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
JENKS, CARL F
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$2.8k
140P4521P0011 - SAHI -ENVIRONMENTAL TESTING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PROFESSIONAL BUILDING INSPECTORS, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/22/2021
Obligated Amount
$3.4k
12505B21P0024 - PACKARD 1500 SERVICE AGREEMENT, 10/01/2020-09/30/2021
Purchase Order - 561210 Facilities Support Services
Contractor
TECHNICAL ALTERNATIVES INC (TECHNICAL ALTERNATIVES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/22/2021
Obligated Amount
$3.1k
28321321P00050049 - COURT REPORTER FOR ARBITRATION HEARING 1/25/2021-1/26/2021 IN CHICAGO, IL
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ATKINSON BAKER INCORPORATED (ATKINSON-BAKER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
01/22/2021
Obligated Amount
$3.3k
75H71121P00137 - RN SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MUSCOGEE STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$10.1k
36C78621C0018 - GROUNDS MAINTENANCE SERVICES WITH CEMETERY SPECIFIC ASPECTS.
Definitive Contract - 561730 Landscaping Services
Contractor
PORT HURON CITY OF (4727) (PORT HURON, CITY OF)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$5.6k
36C25621P0470 - ICU RN SUPPORT SERVICES FOR THE MICHAEL E. DEBAKEY VETERANS AFFAIRS MEDICAL CENTER HOUSTON, TEXAS POP 02-01-2021 TO 05-31-2021.
Purchase Order - 561320 Temporary Help Services
Contractor
BTL TECHNOLOGIES INC (BTL TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/21/2021
Obligated Amount
$1.5M
47PM0721C0005 - PROJECT IS BASED UNDER CONTRACT # 47PM0919C0015. THE CONTRACTOR SHALL PROVIDE ALL THE LABOR REQUIREMENTS LISTED: FOUR EMPLOYEES, EACH 8 HOURS PER DAY, EACH 40 HOURS PER WEEK, THE WORK START AND END TIMES SHALL BE DETERMINED BY CENSUS.
Definitive Contract - 561720 Janitorial Services
Contractor
RESOLUTION THINK LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/21/2021
Obligated Amount
$233k
47PE0721D0001 - THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES AT THE SAM GIBBONS US COURTHOUSE, RL TIMBERLAKE, JR. FEDERAL BUILDING, AND TIMBERLAKE ANNEX FEDERAL BUILDING IN TAMPA, FL.
IDC - 561720 Janitorial Services
Contractor
BONA FIDE CONGLOMERATE INCORPORATED (BONA FIDE CONGLOMERATE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/21/2021
Obligated Amount
$104.3k
V797D40314 - PROVISION OF PHYSICIAN SERVICES (4) IN ACCORDANCE TO THE SOW AT FCC FORREST CITY, ARKANSAS.
BPA - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/21/2021
Obligated Amount
$0k
70FBR421P00000016 - THE PURPOSE OF THIS MICRO PURCHASE ORDER (PO) (FIRM FIXED PRICE) (FFP) IS TO PROVIDE A ONE TIME COVID LEVEL II CLEANING SERVICE FOR THE JFO AT 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS.
Purchase Order - 561720 Janitorial Services
Contractor
BAY PEST CONTROL COMPANY INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
01/21/2021
Obligated Amount
$1.5k
19GE2121A0040 - HVAC SERVICES
BPA - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/21/2021
Obligated Amount
$0k
2031JG21C00001 - ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE OF USM-DN ECP BARRIER SYSTEMS.
Definitive Contract - 561621 Security Systems Services
Contractor
LOW VOLTAGE WIRING LIMITED (LOW VOLTAGE WIRING, LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$24k

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