561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 374,667
70Z02424PBOST0168 - PEST CONTROL FOR SECTOR NY WITH 4 OPTION YEARS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. AARDVARK PEST CONTROL CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
05/15/2024
Obligated Amount
$22.3k
47QSMS24D0072 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
191D3224P1591 - PR12532399
Purchase Order - 561499 All Other Business Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
05/15/2024
Obligated Amount
$20.9k
36F79723D0034 - DENTAL ASSISTANTS FOR THE INMATES AT FCI TERMINAL ISLAND
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. (ASPIRE THERAPY SERVICES & CONSULTANTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/15/2024
Obligated Amount
$0k
140L5724P0031 - SAN JUAN COUNTY WEEDS CONTRACT
Purchase Order - 561730 Landscaping Services
Contractor
COUNTY OF SAN JUAN
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/15/2024
Obligated Amount
$15k
2023H224P00177 - IN PERSON COURT REPORTER SERVICE TAKING PLACE ON 6/27/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$2.3k
1305M224P0096 - MONTHLY MAINTENANCE OF THE NANCY FOSTER FLORIDA KEYS ENVIRONMENTAL COMPLEX YARD AND LANDSCAPE (APPROXIMATELY 3 ACRES), LOCATED AT 33 EAST QUAY ROAD, KEY WEST, FL 33040.
Purchase Order - 561730 Landscaping Services
Contractor
SAGEWOOD SOLUTIONS GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/15/2024
Obligated Amount
$11.1k
1240BE24P0029 - UMATILLA NF SUPERVISOR'S OFFICE JANITORIAL SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
KMB VENTURES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$26.7k
1240LP24P0038 - THE SERVICES COVERED IN THIS SOLICITATION AND RESULTANT CONTRACT ARE FOR SCOUTING POTENTIAL WEED PATCHES, MAPPING THESE PATCHES, AND APPLYING HERBICIDES FOR THE CONTROL OF NOXIOUS WEEDS ON PUBLIC LANDS. AREAS TO BE TREATED ARE WITHIN THE BOVEE FIRE F
Purchase Order - 561730 Landscaping Services
Contractor
LAUDER ENTERPRISE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$72.4k
140FS324P0202 - SUWANNEE RIVER SILL MOWING - OKEFENOKEE NWR, GA
Purchase Order - 561730 Landscaping Services
Contractor
RODNEY BELL ENTERPRISES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/15/2024
Obligated Amount
$15k
89303024CMA000118 - DEVELOPMENT AND FACILITATION OF A COMPREHENSIVE WATER MANAGEMENT PROGRAM FOR THE DEPARTMENT OF ENERGY HEADQUARTERS TO ENCOMPASS BOTH POTABLE AND UTILITY BUILDING WATER SYSTEMS FOR JAMES FORRESTAL BUILDING AND FORRESTAL CHILD DEVELOPMENT CENTER, COLLE
Definitive Contract - 561210 Facilities Support Services
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/15/2024
Obligated Amount
$137.7k
140FC124P0024 - FL WELAKA NFH ELECRIC HOOKUP URGENT
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WISHAMS ELECTRIC INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/15/2024
Obligated Amount
$11.5k
140A2324P0342 - SALEM FIRE ALARM FAC23194
Purchase Order - 561621 Security Systems Services
Contractor
SALEM FIRE ALARM INC (SALEM FIRE ALARM, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/15/2024
Obligated Amount
$8.4k
72036724S00003 - THE PURPOSE OF THIS REQUISITION IS TO HIRE SUPPLY CHAIN MANAGEMENT SPECIALIST AT GS 1 STEP 10 USPSC.
Definitive Contract - 561990 All Other Support Services
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
05/15/2024
Obligated Amount
$148k
36C26124P1015 - JANITORIAL SERVICE FOR VISALIA CBOC
Purchase Order - 561720 Janitorial Services
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION (ATLANTIC FIRST INDUSTRIES CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/15/2024
Obligated Amount
$231k
47QSMS24D0071 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
4 WINDS MECHANICAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
15M10424PA4700036 - AUTOMATED FINGERPRINTING SYSTEM CAPTURING AND TRANSMITTING FINGERPRINTS FOR BACKGROUND INVESTIGATIONS. FUNDING BASE YEAR AND ADDING LINE FOR 6 MONTH EXTENSION
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
05/15/2024
Obligated Amount
$66k
95170024P0124 - AUTOMATIC TRANSFER SWITCH (ATS) SCREEN AND ATS KNOB REPLACEMENT AT THE USAGM HEADQUARTERS, LOCATED IN WASHINGTON DC.
Purchase Order - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/15/2024
Obligated Amount
$41.5k
15JA0624P00000065 - SHRED SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
VITAL RECORDS HOLDINGS, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/15/2024
Obligated Amount
$2.7k
15DDHQ24A00000009 - FUNDING TO PROVIDE PHYSICAL SECURITY SOLUTIONS FOR DEA FACILITIES DOMESTICALLY AND IN U.S. TERRITORIES
BPA - 561210 Facilities Support Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$0k

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