561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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we have 561 Administrative and Support Services contracts covered.

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15JA4626P00000011 - NAEGELI
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION (NAEGELI DEPOSITION AND TRIAL CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/17/2025
Obligated Amount
$3k
95C67826P0065 - DCSC-22-FSS-21 - OPTION YEAR FOUR - POP: JANUARY 1, 2026 THROUGH DECEMBER 31, 2026. CPFMD TEMPORARY PERSONNEL SERVICES. NTE: $376,480.00.
Purchase Order - 561320 Temporary Help Services
Contractor
MIDTOWN PERSONNEL, INC. (MIDTOWN PERSONNEL INC.)
Contracting Agency/Office
Effective date
12/17/2025
Obligated Amount
$120k
1240BE26P0006 - THE SISTERS RANGER DISTRICT JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$31.8k
697DCK26P00016 - JANITORIAL SERVICES FOR IT SEC, SECURITY OPERATIONS CENTER (SOC), 991 SYCOLIN RD. SE, LEESBURG, VA 20175
Purchase Order - 561720 Janitorial Services
Contractor
AMT66 LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$0.00
140E0126P0001 - ADMINISTRATIVE SERVICE CONTRACT- AWARD DOCUMENT
Purchase Order - 561210 Facilities Support Services
Contractor
MIDNIGHT SUN PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
12/17/2025
Obligated Amount
$549.5k
19SZ2326D0012 - TRAVEL
IDC - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/17/2025
Obligated Amount
$0.00
36F79726D0047 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
SMH INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$0.00
1333BJ26P00270002 - DOCUMENT SUPPORT SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/17/2025
Obligated Amount
$1.1M
36C78626D50017 - GROUNDS MAINTENANCE FOR FT. SHERIDAN NATIONAL CEMETERY.
IDC - 561730 Landscaping Services
Contractor
PATRIOT CAPITAL VENTURES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/17/2025
Obligated Amount
$0.00
36F79721D0072 - REGISTERED NURSE (RN) AND NURSE PRACTITIONER SERVICES
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ONE STOP RECRUITING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/16/2025
Obligated Amount
$0.00
19HK3026P0094 - HK FAC - CGR CARPET REMOVE AND REFINISH
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
12/16/2025
Obligated Amount
$10.9k
70CDCR26D00000006 - THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE
IDC - 561611 Investigation and Personal Background Check Services
Contractor
AI SOLUTIONS 87 LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/16/2025
Obligated Amount
$636.5k
70CDCR26D00000008 - THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE.
IDC - 561611 Investigation and Personal Background Check Services
Contractor
RESPONSE AI SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/16/2025
Obligated Amount
$127.9k
15B30126P00000062 - NAPHCARE - OCTOBER (ONSITE) SERVICES.
Purchase Order - 561320 Temporary Help Services
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
12/16/2025
Obligated Amount
$3.5k
70CDCR26D00000017 - THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE.
IDC - 561611 Investigation and Personal Background Check Services
Contractor
FRAUD INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/16/2025
Obligated Amount
$348k
70CDCR26D00000005 - THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE
IDC - 561611 Investigation and Personal Background Check Services
Contractor
The GEO Group (B.I. INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/16/2025
Obligated Amount
$0.00
19J01026D0001 - AMMAN MOBILE TELEPHONE SERVICES - APPROVED BY OPE /NOVEMBER 19 2025
IDC - 561421 Telephone Answering Services
Contractor
JORDAN MOBILE TELEPHONE SERVI CE (JORDAN MOBILE TELEPHONE SERVICES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
12/16/2025
Obligated Amount
$0.00
36C78626P50038 - SED-928 - CREDIT CARD ALIAS - SECURE DOCUMENT DESTRUCTION SERVICES (SHREDDING) PERFORMED ONSITE AT JACKSONVILLE NATIONAL CEMETERY.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/16/2025
Obligated Amount
$910.00
2023H226P00098 - COURT REPORTER SERVICES FOR 4 ORAL REPLIES. PERIOD OF PERFORMANCE IS 12/17/2025 - 01/17/2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/16/2025
Obligated Amount
$1.2k
70CDCR26D00000019 - THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE.
IDC - 561611 Investigation and Personal Background Check Services
Contractor
GSS - GOVERNMENT SUPPORT SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/16/2025
Obligated Amount
$741k

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