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 veteran owned contracts covered.

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36C10D26P0018 - VBA BALTIMORE RO DOCUMENT DESTRUCTION SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/18/2026
Obligated Amount
$6.6k
70SBUR26C00000001 - FIELD OFFICE SUPPORT SERVICES (FOSS) PROVIDES A VARIETY OF CLERICAL SUPPORT SUCH RECORDS/FILE MANAGEMENT, FILE CREATIONS, FILE AUDITS, MAIL OPERATIONS, CEREMONY SUPPORT, AND ASSISTING IN RESPONSES TO FREEDOM OF INFORMATION ACT REQUESTS.
Definitive Contract - 561110 Office Administrative Services
Contractor
Sciolex Corporation (SCIOLEX CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/17/2026
Obligated Amount
$17.8M
36C25526D0032 - FIRE EXTINGUISHER INSPECTION AND TESTING MARION VAMC LOCATION
IDC - 561210 Facilities Support Services
Contractor
FIRST LINE FIRE EXTINGUISHER CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/17/2026
Obligated Amount
$0.00
36C24526A0027 - ELEVATOR PM AND SERVICES
BPA - 561210 Facilities Support Services
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/13/2026
Obligated Amount
$106k
36C25026C0069 - NIHCS FIRE ALARM & SUPPRESSION TESTING
Definitive Contract - 561621 Security Systems Services
Contractor
TIME ON TARGET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2026
Obligated Amount
$87k
36C78626D50089 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICE, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
IDC - 561730 Landscaping Services
Contractor
DIAL GENERAL ENGINEERING
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2026
Obligated Amount
$0.00
36C26226D0064 - CARDIOVASCULAR TECHNOLOGIST STAFFING SERVICES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM
IDC - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/10/2026
Obligated Amount
$1.4M
36C24726P0361 - TREE DEBRIS REMOVAL SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/04/2026
Obligated Amount
$41.9k
75H71026P00210 - SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2026
Obligated Amount
$277.7k
36C78626D50048 - GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY
IDC - 561730 Landscaping Services
Contractor
ZLYNX ENTERPRISE, INC. (ZLYNX ENTERPRISE, INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/27/2026
Obligated Amount
$331.3k
75D30126P20856 - SUPPORT SERVICES FOR DFSE AND THE NIOSH INDUSTRY AND OCCUPATION CODING SYSTEM
Purchase Order - 561110 Office Administrative Services
Contractor
GANT GLOBAL SERVICES (GGS), INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$425.6k
12639526C0010 - JANITORIAL CLEANING CONTRACT FOR APHIS OFFICE AT 275 DIXON AVENUE, AMITYVILLE, NY 11701
Definitive Contract - 561720 Janitorial Services
Contractor
RT SOLUTIONS GROUP LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/24/2026
Obligated Amount
$15.2k
36C24526P0248 - TABS REPORT
Purchase Order - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/20/2026
Obligated Amount
$95.5k
36C25226P0206 - JANITORIAL SERVICES AT THE JOHN H. BRADLEY VA OUTPATIENT CLINIC.
Purchase Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/12/2026
Obligated Amount
$234k
36C25626P0387 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/11/2026
Obligated Amount
$7.3k
36C24726P0307 - CCTV MONITORING MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/10/2026
Obligated Amount
$72k
1232SA26P0051 - EMERGENCY FIRE SUPPRESSION REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
UNDERWOOD FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/10/2026
Obligated Amount
$68.4k
36C78626D50063 - TURF MAINTENANCE CONTRACT FOR GLNC
IDC - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC (HANGAR 4 SERVICES, LLC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/09/2026
Obligated Amount
$297.6k
36C24426D0023 - LENEL S2 SECURITY SYSTEM SUPPORT 5YR IDC
IDC - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/05/2026
Obligated Amount
$0.00
36C24626P0345 - PEST CONTROL AT SALEM VAMC
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/29/2026
Obligated Amount
$145.7k

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