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 296,128
47PD0320D0001 - CUSTODIAL AND RELATED SERVICES AT THE CLARKSBURG U.S. POST OFFICE IN CLARKSBURG, WEST VIRGINIA.
IDC - 561720 Janitorial Services
Contractor
JOB SQUAD INC (JOB SQUAD, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/24/2020
Obligated Amount
$134.6k
1305M220PNWWN0404 - WEATHER TRANSMITTER MAINTENANCE FOR THE NOAA WEATHER TRANSMITTER AT RICHMOND, VA STATE POLICE.
Purchase Order - 561990 All Other Support Services
Contractor
STATE POLICE , VIRGINIA DEPT (VIRGINIA DEPARTMENT OF STATE POLICE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$4k
70FBR020P00000012 - MS - SHREDDING SERVICE REGION 10 OFFICES SHREDDING SERVICES FOR REGION X BOTHELL, LYNNWOOD, AND AAO POP FEB 1, 2020 - DEC 31, 2020.
Purchase Order - 561499 All Other Business Support Services
Contractor
ENVIRO SHRED INCORPORATED (7899) (STERICYCLE, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/24/2020
Obligated Amount
$4.6k
75H70520C00004 - BASE PLUS 4 OPTIONS
Definitive Contract - 561320 Temporary Help Services
Contractor
WILLIAMS, WALTER
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$295.6k
12455020C0028 - TUSQUITEE REC CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
HUTSON, MELANIE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$15k
47QSHA20D0030 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
MARTON TECHNOLOGIES INC (MARTON TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2020
Obligated Amount
$0k
36C25720C0124 - COVID 19 SECURITY FOR SCREENING
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2020
Obligated Amount
$1.3M
75H71120P00706 - CONSULTANT SERVICES - OCAO HR
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$10k
1333ND20PNB730459 - HURRICANE MARIA MORTALITY INVESTIGATIONS
Purchase Order - 561611 Investigation Services
Contractor
CENTER FOR LATIN AMERICAN ISSUES (GEORGE WASHINGTON UNIVERSITY, THE)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$939.8k
47QREA20D0015 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
@ORCHARD LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2020
Obligated Amount
$0k
70Z02820P7K1HW400 - PRIORITY 1 LOCKSMITH FOR ARMORY MALFUNCTION ON LOCK. UNIT UNABLE TO ACCESS WEAPONS FOR ROUTINE OPERATIONS.
Purchase Order - 561622 Locksmiths
Contractor
APEX HIGH SECURITY SAFES CORP. (APEX HIGH SECURITY SAFES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$6.4k
36C25720P1216 - EMERGENCY COVID19 LODGING SERVICES
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2020
Obligated Amount
$614.9k
36C24420D0088 - MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE
IDC - 561110 Office Administrative Services
Contractor
GLOCOMS GROUP, INC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/24/2020
Obligated Amount
$0k
12455020C0029 - JANITORIAL AND TRASH PICK UP FOR CHEOAH REC SITES
Definitive Contract - 561720 Janitorial Services
Contractor
LOVIN EQUIPMENT & SALES, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$64.4k
1333MG20PNCNS0091 - PEST CONTROL AT THE NOAA CHARLESTON LABS.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TERMINIX SERVICE INC (TERMINIX SERVICE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$2.7k
36C24820P1657 - SECURITY DOOR INSTALL
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SECURE LOCK SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/24/2020
Obligated Amount
$24.9k
47PB0420P0027 - STAFFORD COURTHOUSE RUTLAND VERMONT WINDOW WASHING
Purchase Order - 561720 Janitorial Services
Contractor
Ben Fitzgerald Real Estate Services (BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$4.7k
47PB0420P0026 - WINDOW WASHING
Purchase Order - 561720 Janitorial Services
Contractor
Ben Fitzgerald Real Estate Services (BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$4.7k
70B03C20P00000394 - SECURITY CAMERA AND RECORDING EQUIPMENT WITH INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
DOUGLAS ELECTRONICS CO (DOUGLAS ELECTRONICS CO., INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$24.3k
140R1020P0042 - ENHANCED JANITORIAL SERVICES FOR THE COLUMBIA PACIFIC NORTHWEST REGIONAL OFFICE
Purchase Order - 561720 Janitorial Services
Contractor
CAPITOL SECURITIES CORPORATION
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
07/24/2020
Obligated Amount
$9.1k

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