561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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36C24926P0166 - BASE PLUS FOUR OPTION YEAR FOR MT. HOME VAMC MAT CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
HEALTHCARE IT RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/30/2026
Obligated Amount
$28.8k
140L6226P0003 - BLM-WY-NHTIC SNOW REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
KENT HOMES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/29/2026
Obligated Amount
$25.6k
1240LP26P0006 - JANITORIAL SERVICES TO INCLUDE MANAGEMENT, SUPERVISION, PERSONNEL, TRANSPORTATION, LABOR, EQUIPMENT, AND SUPPLIES (EXCEPT AS OTHERWISE SPECIFIED). COMANCHE NATIONAL GRASSLAND OFFICE LOCATED AT 27204 US-287, SPRINGFIELD, CO 81073.
Purchase Order - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/26/2026
Obligated Amount
$8.4k
36C77026D0005 - DTAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS.
IDC - 561210 Facilities Support Services
Contractor
Ansible Government Solutions LLC (ANSIBLE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/23/2026
Obligated Amount
$0.00
70FBR126P00000005 - JANITORIAL SERVICES PURCHASE ORDER ISSUED TO TRANSCEND MAINTENANCE SERVICES TO PROVIDE JANITORIAL SERVICES FOR FEMA R1 FEDERAL REGIONAL CENTER.
Purchase Order - 561720 Janitorial Services
Contractor
TRANSCEND MAINTENANCE SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
01/15/2026
Obligated Amount
$76.8k
140A0826P0005 - NOXIOUS WEED TREATMENT FOR CHICKASAW AGENCY
Purchase Order - 561730 Landscaping Services
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/14/2026
Obligated Amount
$59.9k
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
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
36C77026D0004 - CHARLESTON CMOP STAFFING SERVICES
IDC - 561210 Facilities Support Services
Contractor
ALL IN SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
12/31/2025
Obligated Amount
$29.8M
1305M326P0010 - BASE YEAR NON-PERSONAL SERVICES FOR SNOW REMOVAL FOR WFO PHI MOUNT HOLLY, NJ
Purchase Order - 561730 Landscaping Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/23/2025
Obligated Amount
$5.9k
36F79726D0040 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/11/2025
Obligated Amount
$0.00
36C26026P0121 - ALARM INTRUSION INSTALL AND MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/05/2025
Obligated Amount
$65.3k
20341821C00002 - TECHNICAL AND ADMINISTRATIVE PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 561110 Office Administrative Services
Contractor
ACQUISITION PROFESSIONALS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$533.7k
47QACA26C0011 - TECHNICAL AND ADMINISTRATIVE PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 561110 Office Administrative Services
Contractor
ACQUISITION PROFESSIONALS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$0.00
36C24526D0017 - LEGIONELLA TESTING AND WATER SAFETY DEVELOPMENT PLAN SERVICES
IDC - 561210 Facilities Support Services
Contractor
MABBETT & ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/25/2025
Obligated Amount
$45.5k
36C26126P0170 - LEGIONELLA & HPC WATER TESTING SERVICES.
Purchase Order - 561210 Facilities Support Services
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/19/2025
Obligated Amount
$59k
36C24826P0144 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TOWER PEST CONTROL, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/17/2025
Obligated Amount
$72k
36F79726D0029 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
B&E VENTURES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/07/2025
Obligated Amount
$0.00

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