56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140P2124P0131 - HARPERS FERRY SECURITY SYSTEM/DOOR BADGING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$172.7k
36C26324P1024 - HOOD CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
KORTECH CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
08/16/2024
Obligated Amount
$4.4k
36C26224C0218 - INSTALLATION OF EMERGENCY BEACON
Definitive Contract - 561621 Security Systems Services
Contractor
GMC TEK, LLC (GMC TEK LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/17/2024
Obligated Amount
$12k
140P9724P0030 - UPGRADE FIRE ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
NORTHERN SUPPORT SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/22/2024
Obligated Amount
$34.8k
36C24124P0350 - FUEL TANK CLEANING
Purchase Order - 562910 Remediation Services
Contractor
JBL SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/06/2024
Obligated Amount
$30.2k
75H71024P00264 - 24-GIMC-CLINICAL-PHARMACY-EQUIPMENT-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/15/2023
Obligated Amount
$1M
FA875123P0043 - FACILITY SURVEILLANCE SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/13/2023
Obligated Amount
$68.2k
697DCK23C00209 - JANITORIAL SERVICES AT MSP ATCT/TRACON-GUARD HOUSE, STP ATCT, FCM ATCT, & MIC ATCT, MN
Definitive Contract - 561720 Janitorial Services
Contractor
X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/21/2023
Obligated Amount
$353.9k
15A00023PAQA00215 - LAW ENFORCEMENT SURVEILLANCE CAMERA VIDEO MANAGEMENT SYSTEM LICENSES.
Purchase Order - 561621 Security Systems Services
Contractor
JDL DIGITAL SYSTEMS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/20/2023
Obligated Amount
$248k
70RFP323CEH000002 - REPLACE EXISTING ALARM MONITORING SYSTEMS(AMS) IN THE THREE MEGA CENTERS WITH A CENTRALIZED, CLOUD BASED AMS WITH AN AUTOMATED ALARM MONITORING SYSTEM AVAILABLE AT EACH MC IF CONNECTIVITY TO THE CLOUD BECOMES UNAVAILABLE.
Definitive Contract - 561621 Security Systems Services
Contractor
BOLD TECHNOLOGIES LTD.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/31/2023
Obligated Amount
$2.8M
36C26323P0187 - ST. CLOUD VAMC WASTE & RECYCLING DISPOSAL SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/01/2022
Obligated Amount
$507.3k
75P00122P00088 - CLOUD COMPUTING SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/22/2022
Obligated Amount
$98.8k
36C26322P0402 - ST. CLOUD EMERGENCY ELEVATOR REPAIR SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
MINNESOTA ELEVATOR, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/16/2022
Obligated Amount
$4.1k
36C26322P0240 - EMERGENCY COURT REPORTING SERVICES FOR ST. CLOUD VHA
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GENESIS GOVERNMENT SOLUTIONS, INC (GENESIS GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/05/2022
Obligated Amount
$6k
19AQMM22P0099 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE A CLOUD BASE SOFTWARE FOR USE BY TDA E-LEARNING LIBRARY.
Purchase Order - 561990 All Other Support Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/21/2021
Obligated Amount
$7.9k
1232SA22P0009 - FY22 ACREVALUE/GRANULAR
Purchase Order - 562910 Remediation Services
Contractor
AG-ANALYTICS TECHNOLOGY CO LLC (AG-ANALYTICS TECHNOLOGY COMPANY, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/01/2021
Obligated Amount
$50k
75N98022P00308 - INSI CLOUD INC:1351760 [22-000303]
Purchase Order - 561499 All Other Business Support Services
Contractor
INSI CLOUD INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/15/2021
Obligated Amount
$4.5M
FA875122C0003 - ELECTRONIC ACCESS MAINTENANCE SERVICES
Definitive Contract - 561621 Security Systems Services
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/01/2021
Obligated Amount
$246.1k
36C26321P0958 - FFP ANNUAL FIRE EXT INSP
Purchase Order - 561210 Facilities Support Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/27/2021
Obligated Amount
$36.5k
36C26321A0021 - PEST CONTROL SERVICES FOR SAINT CLOUD VA HEALTH CARE SYSTEM, SAINT CLOUD MINNESOTA.
BPA - 561710 Exterminating and Pest Control Services
Contractor
GUARDIAN PEST SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/24/2021
Obligated Amount
$84.4k

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