561 Administrative and Support Services Awarded Task Orders and BPA Calls | Federal Compass

561 Administrative and Support Services Awarded Task Orders and BPA Calls

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36C78626N0240 / 36C78622D0016 - TASK ORDER - 4/1/26 TO 6/30/26 - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY.
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/20/2026
Obligated Amount
$254.1k
47PD5526F0077 / 47PK0226A0001 / 47QSMS25D0005 - REPLACE GASKETS AND REPAIR A HEAT EXCHANGER AT THE CARTER-KEEP COURTHOUSE LOCATED AT 333 W BROADWAY, SAN DIEGO, CA 92101.
BPA Call - 561210 Facilities Support Services
Contractor
Titan Facility Services LLC (TITAN FACILITY SERVICES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/20/2026
Obligated Amount
$25.8k
47PD5426F0083 / 47PL0223A0005 / 47QSHA19D0009 - UNINSTALL ELECTRICAL MONUMENTS - SEATTLE, WA WA0101ZZ RWA N3769801
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/20/2026
Obligated Amount
$9.2k
47PC5526F0226 / 47PC0625A0002 / 47QSHA19D004F - NY0282ZZ 6TH FLOOR CONFERENCE ROOM FLOORING - K-40227 @ NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/20/2026
Obligated Amount
$49.4k
47PE5326F0083 / 47PD0121A0002 / 47QSHA19D0044 - THIS PROJECT IS AN EMERGENCY NTP/NTE TO REPAIR THE D STREET STRUCTURAL DOOR FRAME LOCATED AT THE SWITZER FB DC0033ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/20/2026
Obligated Amount
$20.2k
15B30826F00000057 / 15BFA023A00000005 / 36F79721D0140 - THE CONTRACTOR SHALL PROVIDE MEDICAL RECORDS CLERKS & PHARMACY TECHNICIAN SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI) LOCATED IN MARIANNA, FLORIDA IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
NITELINES USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/20/2026
Obligated Amount
$54.6k
15JA0526F00000120 / 47QRAA22D00FA - FLU INVESTIGATOR
Delivery Order - 561320 Temporary Help Services
Contractor
Concord Professional Services (CONCORD PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
03/20/2026
Obligated Amount
$119.8k
36C78626N50418 / 36C78623D50240 - SERVICES TO PROVIDE & APPLY HERBICIDE TO FORT MEADE.
Delivery Order - 561730 Landscaping Services
Contractor
VIKING BROS. LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/20/2026
Obligated Amount
$644.00
80GSFC26FA012 / 80GSFC23DA004 - NASA PROTECTIVE SERVICES - EAST REGION - GSFC NON-BASELINE SERVICES - CONTRACT YEAR 4
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
03/20/2026
Obligated Amount
$1.2M
36C78626N0251 / 36C78621D0119 - MARION NATIONAL CEMETERY GROUNDS MAINTENANCE OY4 OPTION TASK ORDER POP: 03-20-2026 THROUGH 08-31-2026
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/20/2026
Obligated Amount
$159.2k
70Z04026F62222Y00 / 70Z04022D65052Y00 - FIRE WATCH SERVICES FOR CGC BLUEFIN. PERIOD OF PERFORMANCE IS 3/22/2026 - 6/20/2026.
Delivery Order - 561210 Facilities Support Services
Contractor
DEPAUL INDUSTRIES
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2026
Obligated Amount
$5.3k
2023H226F00035 / 47QREA21D000R - VIRTUAL COURT REPORTER SERVICES FOR CHIEF COUNSEL -FUNCTIONAL INTERVIEWS FOR MARCH 31, APRIL 10, AND APRIL 14, 2026. PERIOD OF PERFORMANCE IS FROM MARCH 31, 2026 THROUGH MAY 14, 2026.
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BURKE COURT REPORTING LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/20/2026
Obligated Amount
$4.2k
36C78626N50417 / 36C78626D50061 - GROUNDS MAINTENANCE OMAHA/FORT MCPHERSON NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
GREEN PASTURES LAWN CARE, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/20/2026
Obligated Amount
$348k
140FS126F0037 / 140F0S25D0009 - WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS
Delivery Order - 561320 Temporary Help Services
Contractor
BARRETT BUSINESS SERVICES, INC. (BARRETT BUSINESS SERVICES INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/20/2026
Obligated Amount
$101.5k
70Z04026F62224Y00 / 70Z04022D65052Y00 - FIRE WATCH SERVICES FOR CGC MORAY. PERIOD OF PERFORMANCE IS 3/22/2026 - 5/25/2026.
Delivery Order - 561210 Facilities Support Services
Contractor
DEPAUL INDUSTRIES
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2026
Obligated Amount
$8.4k
140G0326F0037 / 140G0325D0003 - TASK ORDER 4 FOR IDIQ 140G0325D0003
Delivery Order - 561990 All Other Support Services
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/20/2026
Obligated Amount
$170k
15JA0526F00000121 / 15JA0522D00000115 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
JAVERNICK & STENSTROM, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
03/20/2026
Obligated Amount
$149.4k
47PC5426F0118 / 47PD0319A0008 / 47QSHA19D001X - BOGGS FEDERAL BUILDING AND US COURTHOUSE FIRE PANEL BATTERIES
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/20/2026
Obligated Amount
$3.9k
70Z08026FPBPL0003 / GS33F053AA - USCGC BERNARD C. WEBBER UNPLANNED DRY DOCK DINING AND LODGING
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2026
Obligated Amount
$282.8k
47PE5526F0132 / 47PE0121D0002 - CONTRACTOR TO EMERGENCY CHILLER REPAIR AND AUX COOLING LOCATED AT JOHN DUNCAN FB IN KNOX COUNTY LOCATED AT 710 LOCUST ST. KNOXVILLE, TN 37902-2518(TN0076ZZ)
Delivery Order - 561210 Facilities Support Services
Contractor
TITAN-ACEPEX JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/20/2026
Obligated Amount
$289.6k

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