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 283,405
129JGP20P0006 - SIDEWALK SNOW REMOVAL AT LTBMU SUPERVISOR'S OFFICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MR MAINTENANCE LANDSCAPING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$3k
70FBR420P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS PROCURE SERVICES TO DISCONNECT MODULAR FURNITURE CONNECTIONS IN RUTGERS AND CAMBRIDGE BUILDINGS.
Purchase Order - 561210 Facilities Support Services
Contractor
ATPA UOP INVESTMENTS (NR), LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
11/15/2019
Obligated Amount
$0.7k
75H71120P00011 - MEDICAL ASSISTANT SERVICES- ERIN TODD
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$0.6k
36C78620D0057 - MOW&TRIM SERVICES
IDC - 561730 Landscaping Services
Contractor
GATEWAY TO OUTDOOR SOLUTIONS (GATEWAY TO OUTDOOR SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$0k
75H71020P00092 - EMERGENCY MEDICINE
Purchase Order - 561320 Temporary Help Services
Contractor
PINNACLE EMERGENCY MEDICAL GROUP, PLLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$155.9k
15F06720P0000201 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
GIVING HOPE LAWN MANAGEMENT (GIVING HOPE LAWN MANAGEMENT, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/15/2019
Obligated Amount
$24.9k
33131220P00435490 - JANITORIAL SERVICES AT HILO
Purchase Order - 561720 Janitorial Services
Contractor
ARC OF HILO (ARC OF HILO, THE)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/15/2019
Obligated Amount
$63.4k
2023H220P00119 - COURT REPORTING SERVICES 12..11.19
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN TOBY INCORPORATED (TOBY FELDMAN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$2.5k
72027920S00001 - 6 MONTH USPSC FOR MICHAEL MARTIN, SR. EG ADVISOR, USAID/YEMEN
Definitive Contract - 561990 All Other Support Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
11/15/2019
Obligated Amount
$90.8k
70Z04020PP3024700 - 23147 SPONSON REPAIR TAS 0702020202006100000
Purchase Order - 561990 All Other Support Services
Contractor
PACIFIC INFLATABLE BOATS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3k
2023H220P00116 - COURT REPORTING SERVICES 11.21.19
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
JAN BROWN & ASSOCIATES CSR, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$2k
129JGP20P0005 - PARKING LOT SNOW REMOVAL AT LTBMU SUPERVISOR'S OFFICE, MEYERS WORK CENTER, DREYFUS, AND VALHALLA; FISCAL YEAR 2020.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
COOK ED TREE SVC (COOK, ED TREE SVC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$15k
70Z02820P7AB00600 - FY20 ALARM SERVICE FOR LE SPACE
Purchase Order - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3.2k
2043FY20P00059 - TRANSCRIPTION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
UBIQUS REPORTING INC (UBIQUS REPORTING INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2019
Obligated Amount
$0.2k
15M10220PA4100092 - DISTRICT OF NORTH DAKOTA D59 GUARD SUPPORT - MICHAEL LYNK
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
11/14/2019
Obligated Amount
$8.4k
129JGP20P0004 - MONTHLY ALARM AND ACCESS MONITORING SERVICES AT STANISLAUS NATIONAL FOREST SUPERVISOR'S OFFICE IN SONORA, CA.
Purchase Order - 561621 Security Systems Services
Contractor
KIMBERLITE CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$7.3k
127DF519P0028 - JANITORIAL SERVICES - SABINE OFFICE
Purchase Order - 561720 Janitorial Services
Contractor
STAR PROFESSIONAL CLEANING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$10k
47PM0720C0002 - EXERCISE OPTION YEAR II FOR CUSTODIAL SERVICES AT THE MARKEY NATIONAL COURTS, DOLLY MADISON, COSMOS CLUB&TAYLOE HOUSE BUILDINGS.
Definitive Contract - 561720 Janitorial Services
Contractor
PITTMAN CONSULTING GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
11/14/2019
Obligated Amount
$834.9k
70Z03120PPCZ00400 - GROUNDS MAINTENANCE SERVICES PURCHASE FY 2020 OPTION YEAR 2POP: 10/01/2019 - 09/30/2020
Purchase Order - 561730 Landscaping Services
Contractor
FROST, TIMOTHY E
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$6.8k
12905B20P0015 - JANITORIAL SERVICES FOR POLLINATING INSECT RESEARCH UNIT AT TWO LOCATIONS IDENTIFIED AS BEE LAB WEST, BEE LAB EAST
Purchase Order - 561720 Janitorial Services
Contractor
LITTLE CLEANER A
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2019
Obligated Amount
$8.4k

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