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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47PE5326F0020 / 47PN1123D0003 - FY26 SNOW EVENT - US TAX COURTS 400 2ND ST NW WASHINGTON DC 20217-0001
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$4.2k
15BFTD26F00000062 / V797D70129 - CONTRACTOR TO PROVIDE DENTAL ASSISTANT SERVICES FOR INMATE POPULATION LOCATED AT FCI FORT DIX.
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
GLOBAL EMPIRE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
12/15/2025
Obligated Amount
$92k
1232SA26F0026 / 12505B22D0001 - DUCTWORK INSULATION
Delivery Order - 561210 Facilities Support Services
Contractor
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/15/2025
Obligated Amount
$9.3k
47PE5626F0020 / 47PF0023A0006 / 47QSHA20D002T - SNOW REMOVAL AND HAULING SERVICES AT THE ROBERT KASTENMEIER COURTHOUSE AND FEDERAL BUILDING AND THE EAU CLAIRE COURTHOUSE AND FEDERAL BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$9.6k
1232SA26F0028 / 12305B24D0002 - FLOOR MAINTENANCE AND CARPET CLEANING SERVICES TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/15/2025
Obligated Amount
$39.2k
47PC5226F0041 / 47PN0323D0015 - AVB GARAGE DOOR REPAIRS, ALEXANDRIA VA
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$13.7k
15B51826F00000046 / 36F79725D0062 - TO PROVIDE PHYSICIAN SERVICES FOR THE INMATES AT FCC OAKDALE FOR FY26. OCTOBER 1, 2025 - JANUARY 31, 2026
Delivery Order - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/15/2025
Obligated Amount
$104.8k
1240BE26F0007 / 1240BE26D0001 - DESCHUTES NATIONAL FOREST - BFR RD THREE CREEKS SNOW REMOVAL TASK ORDER
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ROBINSON & OWEN HEAVY CONSTRUCTION, INC. (ROBINSON & OWEN HEAVY CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/15/2025
Obligated Amount
$20k
15JA0526F00000034 / 15JA0524D00000018 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES FOR THE U.S. ATTORNEY'S OFFICE, DISTRICT OF MAINE
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
LAUREL A LONG COURT REPORTING LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/15/2025
Obligated Amount
$20k
47PC5426F0020 / 47PN0324D0009 - FY26 SNOW AND ICE REMOVAL AT J. CALEB BOGGS US COURTHOUSE & FEDERAL BUILDING DE0016ZZ AND SSA TRUST FUND BUILDING NJ0114ZZ.
Delivery Order - 561720 Janitorial Services
Contractor
Service Source Inc (OPPORTUNITY CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$12k
15JA0526F00000035 / 15JA0522D00000049 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES FOR THE UNITED STATES ATTORNEY'S OFFICE, DISTRICT OF WYOMING - CASPER, WY AND CHEYENNE, WY
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
FREE STATE REPORTING, INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/15/2025
Obligated Amount
$12k
47PD5226F0029 / 47PH0224D0003 - REPLACE WAREHOUSE 12 DOCK LEVELER FORT WORTH TEXAS (TX0816FW)
Delivery Order - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$9.8k
15B20126F00000039 / 36F79723D0164 - PROVISION OF DENTAL HYGIENISTS, DENTAL ASSISTANTS, PHLEBOTOMISTS, PHARMACY TECHNICIANS, MEDICAL ASSISTANTS, RADIOLOGY TECHNICIAN SERVICES AT FCC ALLENWOOD
Delivery Order - 561320 Temporary Help Services
Contractor
SEABORN HEALTH CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/15/2025
Obligated Amount
$125k
11316026F0001CEA / 11316025A0009EOP / 47QMCB24D0002 - TRAVEL MANAGEMENT SERVICES
BPA Call - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION (ADTRAV CORP)
Contracting Agency/Office
Executive Office of the President
Effective date
12/15/2025
Obligated Amount
$1,000.00
47PC5126F0022 / 47PD0319A0008 / 47QSHA19D001X - FY26 SNOW REMOVAL SERVICES - VA 5000 WISSAHICKON
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
12/15/2025
Obligated Amount
$100k
70LCHE26FPFB00004 / 70LCHE25APFB00001 - ROLEPLAYER SERVICES AT CHELTENHAM
BPA Call - 561320 Temporary Help Services
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/15/2025
Obligated Amount
$2.5k
15BNAS26F00000060 / 15BNAS25D00000012 - FY26 TASK ORDER FOR CONTRACT COURT REPORTING SERVICES AGAINST BIC 15BNAS25D00000012 FOR THE PERIOD OF PERFORMANCE COVERING 10/01/2025 THROUGH 01/30/2026 (END OF CR NO.1).
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/15/2025
Obligated Amount
$40.8k
28321326FR0930002 / 28321323DR0960002 - SOUTHWEST REGION, SUB-REGION 9-2 (NORTHERN CALIFORNIA AND NEVADA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TASK ORDER FOR 20,368 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/15/2025
Obligated Amount
$0.00
36C78626N50139 / 36C78625D50269 - TASK ORDER FOR 12/16/25 TO 4/30/26 - GROUNDS MAINTENANCE GM/BURIAL SUPPORT/JANITORIAL SERVICES AT WILMINGTON NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/15/2025
Obligated Amount
$87.2k
28321326FR0930001 / 28321323DR0960001 - SOUTHWEST REGION, SUB-REGION 9-1 (SOUTHERN CALIFORNIA, ARIZONA, AMERICAN SAMOA, AND GUAM) VERBATIM HEARING RECORDER (VHR) SERVIES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TASK ORDER FOR 22,500 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/15/2025
Obligated Amount
$0.00

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