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 293,947
36C25520P0375 - AHU REPLACEMENT BLDG. #1 JB.
Purchase Order - 561210 Facilities Support Services
Contractor
WIEGMANN & ASSOCIATES INC (WIEGMANN & ASSOCIATES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/19/2020
Obligated Amount
$96.4k
47QSHA20D002Q - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
CTSI-FM, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$0k
36C25220A0015 - EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19)
BPA - 561320 Temporary Help Services
Contractor
APELAGO GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2020
Obligated Amount
$123.8k
127D5520P0004 - JANITORIAL SERVICES FOR KERRVILLE FACILITIES
Purchase Order - 561720 Janitorial Services
Contractor
VERICLEAN JANITORIAL SERVICES LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/19/2020
Obligated Amount
$33.1k
12034320P0163 - KOOTENAI NATIONAL FORESTS / REXFORD&FORTINE RANGER DISTRICTS / JANITORIAL SERVICES - EUREKA, MURPHY LAKE R.S., AND ANT FLAT COMPOUND
Purchase Order - 561720 Janitorial Services
Contractor
ROSE BECKY (ROSE, BECKY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$32.1k
47QREA20D000W - SIN: 736 1 TEMPORARY ADMINISTRATIVE, MANAGEMENT&CLERICAL OCCUPATIONS (WITH AND/OR WITHOUT SECURITY CLEARANCES, I.E. SECRET, TOP SECRET, AND TOP SECRET SCI, ETC.)
FSS - 561492 Court Reporting and Stenotype Services
Contractor
GLENNIE REPORTING SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$0k
15M10220PA4100341 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - MICHAEL A. BAIN
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
75H71020P01317 - FY'20-GIMC-SERVICES-ANESTHESIA VENDOR MEDICUS HEALTHCARE SOLUTIONS PROVIDER BETHANY CRAWFORE CRNA PCN 2047100
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$61.5k
15M10220PA4100337 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - KALEB R. PITCHER
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
47PF0020D0021 - THIS SERVICE CONTRACT PROVIDES INTERIOR PLANT MAINTENANCE SERVICES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER 8899 E. 56TH STREET AND THE MINTON CAPEHART FEDERAL BUILDING LOCATED AT 575 N. PENNSYLVANIA STREET IN INDIANAPOLIS, INDIANA.
IDC - 561730 Landscaping Services
Contractor
TRANS-PLANTS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$8.1k
19BC4020P0616 - IGFCTIGF - CELLPHONE CONTRACT - TASK ORDER 2019-2020 THIRD OPTION YEAR - 5
Purchase Order - 561499 All Other Business Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$33.1k
19AQMM20A0459 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
JOHNSON, ANGELA D
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$0k
15M10220PA4100342 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - SCOTT R. YOUNG
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
15M10220PA4100343 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - JEANIE L. CALHOUN
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
140A2320P0300 - CARPET CLEANING SERVICES - RIS
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
ON-SITE BLIND CLEANING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/19/2020
Obligated Amount
$24k
15M10220PA4100380 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - KEVIN D. TRIGG
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
89233120PNA000095 - VIRTUAL JOB FAIR (COMBS PCARD)
Purchase Order - 561311 Employment Placement Agencies
Contractor
BRAZEN TECHNOLOGIES, INC.
Contracting Agency/Office
Energy
Effective date
05/19/2020
Obligated Amount
$22.9k
15M10220PA4100381 - DISTRICT OF EASTERN ARKANSAS D09 GUARD SUPPORT - CHARLES D. NOLES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2020
Obligated Amount
$16.8k
1256A620P0030 - IGF OT IGF
Purchase Order - 561730 Landscaping Services
Contractor
LUND JEFFREY (LUND, JEFFREY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$4k

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