561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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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
36C24126P0191 - SNOW REMOVAL SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
MICHAEL WILLIAM GUEST
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/21/2026
Obligated Amount
$150k
36C24526P0188 - PM DC VAMC AUTO DOORS
Purchase Order - 561210 Facilities Support Services
Contractor
TEKTON C.C., LLC (TEKTON CC, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/20/2026
Obligated Amount
$263k
36C25626P0321 - PM SERVICES TOP DOOR ALARM SYSTEM, BILOXI, MS.
Purchase Order - 561621 Security Systems Services
Contractor
DRIVER TECHNOLOGY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/15/2026
Obligated Amount
$3.5k
36C24726P0267 - GREASE TRAP SERVICES BASE PLUS 4
Purchase Order - 561210 Facilities Support Services
Contractor
SEAGATE CONSTRUCTION INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/13/2026
Obligated Amount
$14.5k
36C77026P0030 - SECURE SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
BEACON GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/12/2026
Obligated Amount
$9.4k
36C25926P0187 - DECOMMISSIONING OF FACILITY - REMOVAL AND DISPOSAL OF OFFICE FURNITURE AND ASSOCIATED GENERAL CLEANING
Purchase Order - 561210 Facilities Support Services
Contractor
CAMPBELL WIMBERLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/12/2026
Obligated Amount
$39.5k
47QRCA26DA065 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA025 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
TANAQ ENGINEERING & SUSTAINABILITY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA059 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
36C24726P0009 - CCTV MONITORING
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
01/08/2026
Obligated Amount
$0.00
47QRCA26DA058 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
36C26126P0229 - FIRE ALARM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/08/2026
Obligated Amount
$742.4k
36C24726P0218 - CARD READERS AND LOCK THE VA CLINIC
Purchase Order - 561621 Security Systems Services
Contractor
GOVERNMENT CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/30/2025
Obligated Amount
$41k
36C26226P0293 - WEAPONS DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/29/2025
Obligated Amount
$0.00
36C24126P0146 - SNOW REMOVAL SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/22/2025
Obligated Amount
$135k
36C24726P0231 - GREASE TRAP SERVICE
Purchase Order - 561210 Facilities Support Services
Contractor
REMENT WORLDWIDE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/22/2025
Obligated Amount
$0.00
36C24526P0102 - HUNTINGTON VAMC WATER TREATMEMT
Purchase Order - 561210 Facilities Support Services
Contractor
JW ENVIRONMENTAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/22/2025
Obligated Amount
$70k
36C26326D0030 - FLOOR CLEANING AT THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
IDC - 561720 Janitorial Services
Contractor
JAY CEE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/22/2025
Obligated Amount
$120k
36C26326P0140 - SNOW AND ICE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/19/2025
Obligated Amount
$154.6k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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