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 woman owned contracts covered.

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FA480325C0019 - THE SCOPE OF THIS PROJECT IS TO PROVIDE THE MAINTENANCE FOR THE INTERIOR AND EXTERIOR OF TANK 1617 AND INSPECT TANK 3535 IN ACCORDANCE WITH THIS STATEMENT OF WORK (SOW).
Definitive Contract - 561210 Facilities Support Services
Contractor
M&L FABRICATIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$548k
1333ND25PNB770302 - OU77-25-NEW-162 - SPONSORSHIP OF SC37 BIOMETRIC STANDARDS PLENARY SESSIONS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC (INFORMATION TECHNOLOGY INDUSTRY COUNCIL INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/31/2025
Obligated Amount
$15k
36C24525P0326 - PHASE MONITORING 1 AND 3 AT HUNTINGTON VAMC
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
03/19/2025
Obligated Amount
$20.8k
FA480125P0017 - LEASE AND SERVICE OF INDUSTRIAL REVERSE OSMOSIS AND WATER SOFTENER EQUIPMENT (AKA DEMINERALIZED WATER) AT HOLLOMAN AFB, NM
Purchase Order - 561210 Facilities Support Services
Contractor
SHAW, MARY ANN
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/10/2025
Obligated Amount
$185.5k
36C10D25P0027 - SHREDDING SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
FILEMINDERS OF HAWAII, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/10/2024
Obligated Amount
$2.3k
N4008525D2506 - BASE YEAR NON-RECURRING SERVICES
IDC - 561210 Facilities Support Services
Contractor
AMERICAN FACILITIES PROFESSIONALS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/05/2024
Obligated Amount
$249.6k
1305M325C0002 - THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL SERVICES AT THE AQUACULTURE SYSTEMS AND ECOLOGY BRANCH IN MILFORD, CT.
Definitive Contract - 561720 Janitorial Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/19/2024
Obligated Amount
$118.8k
1333ND25PNB730007 - NIST EXHIBITOR SPACE FOR THE 2025 INTERNATIONAL CONFERENCE ON ROBOTICS AND AUTOMATION
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/29/2024
Obligated Amount
$18k
W9124C24C0014 - USADSA CUSTODIAL - WEEKLY SERVICES (3X)
Definitive Contract - 561720 Janitorial Services
Contractor
CAROLINA SPLICING & TERMINATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2024
Obligated Amount
$304.1k
W9124J24P0027 - THIS PROJECT IS TO FACILITATE THE PROCUREMENT AND INSTALLATION OF A REPLACEMENT ALARMED FIBER PROTECTED DISTRIBUTION SYSTEM FOR SECURING SIPRNET TELECOMMUNICATION INFRASTRUCTURE TO SUPPORT FOR THE U.S. ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE).
Purchase Order - FTA Project Management Oversight Services - 561621 Security Systems Services
Contractor
ALAMO INTEGRATED SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2024
Obligated Amount
$57.6k
12905B24P0128 - EXPANSION OF AN EXISTING SIEMENS SECURITY SYSTEM AT 239 HOPKINS ROAD, DAVIS, CA TO INCLUDE A NEW BUILDING AT 241 HOPKINS ROAD. THIS SYSTEM WOULD INCLUDE PROVIDING AND INSTALLING A 270 DEGREE 20 MP CAMERA AND LICENSE, 2 DOOR PACKAGES, AND A MOTION DE
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
08/10/2024
Obligated Amount
$29.9k
M6700124P1080 - COURT REPORTER SESSIONS (4 HR SESSIONS)
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/02/2024
Obligated Amount
$52.1k
12444224C0016 - JANITORIAL SERVICE & SOLID WASTE REMOVAL W/ GROUNDS POLICING, WINDING STAIR RECREATION SITE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST
Definitive Contract - 561720 Janitorial Services
Contractor
HEITNER, TIMOTHY (HEITNER TIMOTHY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/01/2024
Obligated Amount
$4.6k
12444224C0013 - GROUNDS MAINT ODEN OFC & COMPOUND
Definitive Contract - 561730 Landscaping Services
Contractor
SCOTT WALKER ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/30/2024
Obligated Amount
$6.7k
12444224C0011 - 080907 MO CON GROUNDS MAINT HWY 88 REC SITES & RMT 667457
Definitive Contract - 561730 Landscaping Services
Contractor
HEITNER, TIMOTHY (HEITNER TIMOTHY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/28/2024
Obligated Amount
$6.7k
15JA0524D00000124 - GRAND JURY COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
PRINCIPLE COURT REPORTING SERVICES
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
06/11/2024
Obligated Amount
$16.1k
W15QKN24P5051 - BY-CUSTODIAL SERVICES IN SACO ME
Purchase Order - 561720 Janitorial Services
Contractor
Northern New England Employment Services (NORTHERN NEW ENGLAND EMPLOYMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/23/2024
Obligated Amount
$57.7k
W912PM24P0031 - FALLS CUSTODIAL SERVICES - BASE YEAR.
Purchase Order - 561720 Janitorial Services
Contractor
CHATELIER CONSULTANT GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
04/10/2024
Obligated Amount
$100.8k
N4008524D0045 - BASE YEAR RECURRING SERVICES
IDC - 561710 Exterminating and Pest Control Services
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC (SUPERIOR TASKING ADVANTAGE CONTRACTING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/05/2024
Obligated Amount
$294k
SP451024P0004 - CUSTODIAL JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/13/2024
Obligated Amount
$25.9k

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