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 cyber security contracts covered.

1 - 20 of 89
W56KGU23C0023 - THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
NEMEAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$864.4k
15F06723P0001341 - WOMEN IN CYBER SECURITY 2023 CONFERENCE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
WOMEN IN CYBER SECURITY
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/10/2023
Obligated Amount
$25.5k
70RCSJ23C00000001 - U.S CYBER GAMES SPONSORSHIP IN SUPPORT OF CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY.
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
KATZCY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
11/28/2022
Obligated Amount
$50k
N0025922P0350 - GENERAL CLERK I - 01111 ADMINISTRATIVE CLERK FOR 1 YEAR.
Purchase Order - 561110 Office Administrative Services
Contractor
CROSSROADS TALENT SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/28/2022
Obligated Amount
$44.5k
N0018922PZ297 - CAMERA SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2022
Obligated Amount
$53.7k
N0025922P0202 - PREV MAINT MULTIPLE PANIC ALARM SYSTEMS BASE PLUS 4 OPTION YEARS
Purchase Order - 561621 Security Systems Services
Contractor
BRIZO, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/09/2022
Obligated Amount
$15.8k
W50S9622P0001 - DINING HALL & GYM CLEAINING SERVICES FOR FY 22 (BASE YEAR) PLUS 4 OPTION YEARS.
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
04/08/2022
Obligated Amount
$26.1k
FA830722P0044 - CRYPTOLOGIC AND CYBER SYSTEMS DIVISION PORT SECURITY SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Culpepper & Associates Security Services Inc (CULPEPPER & ASSOCIATES SECURITY SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
03/25/2022
Obligated Amount
$368.7k
W50S8Z21P0024 - CUSTODIAL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
DEVINE PROFESSIONAL CONSULTING GROUP
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$71.8k
N6660421DR100 - LENEL ELECTRONIC SECURITY SYSTEM AND INTRUSION DETECTION SYSTEM SERVICES AND HARDWARE
IDC - 561621 Security Systems Services
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/24/2021
Obligated Amount
$2.7M
68HERC21P0037 - GE FACILITY COMMANDER AND VIDEO SURVEILLANCE MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SEC TRON INCORPORATED (SEC-TRON INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
09/13/2021
Obligated Amount
$85k
W50S6W21P0006 - SECURITY SYSTEM REFRESH
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY AND ENERGY TECHNOLOGIES CORPORATION (SECURITY & ENERGY TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army
Effective date
09/10/2021
Obligated Amount
$47.2k
N6660421P0438 - ADMINISTRATIVE SERVICES UP TO 12 MONTHS
Purchase Order - 561110 Office Administrative Services
Contractor
PRINCIPLE INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
07/23/2021
Obligated Amount
$76.4k
N6600121P6443 - LABOR
Purchase Order - 561210 Facilities Support Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/23/2021
Obligated Amount
$29.1k
W9115121C0025 - TRAINING AIDES, DEVICES, SIMULATORS, SIMULATIONS SERVICES AT FORT HOOD, TEXAS
Definitive Contract - 561210 Facilities Support Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/20/2021
Obligated Amount
$4.9M
W9124721P9061 - RANGE 37 ACCESS CONTROL SYSTEM UPGRADES
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES LLC (J2 ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/27/2021
Obligated Amount
$121.3k
N6600121P6197 - PURCHASE AND INSTALLATION OF IDS SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/14/2021
Obligated Amount
$27.2k
W9124921C0004 - CYBER BATTLE LAB-SECURITY SUPPORT
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
BOWHEAD (BOWHEAD MISSION SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/25/2021
Obligated Amount
$2.6M
N6133121P0026 - INSTALL IDS/AECS B470B582, MOCOM
Purchase Order - 561621 Security Systems Services
Contractor
MANDEX (MANDEX, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/25/2020
Obligated Amount
$117k
36C26121P0227 - JANITORIAL SERVICES AT THE MAUI VET CENTER
Purchase Order - 561720 Janitorial Services
Contractor
CLEAN CUT LAWN CARE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/23/2020
Obligated Amount
$12k

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