561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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1305M326P0006 - LANDSCAPING SERVICES NATIONAL WEATHER SERVICE DATA COLLECTION OFFICE LIHUE KAUAI, HAWAII
Purchase Order - 561730 Landscaping Services
Contractor
SLCGOOODS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/19/2025
Obligated Amount
$19.2k
47PC5426P0002 - FY26 SNOW AND ICE REMOVAL SERVICES AT THE SUITLAND COMPLEX, MD0010AG.
Purchase Order - 561210 Facilities Support Services
Contractor
ROMANA PROSPERITY CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/19/2025
Obligated Amount
$85.9k
36F79726D0046 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
TESTUDO LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/19/2025
Obligated Amount
$0.00
47QRAA25D00EC - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
AKSHAR IT SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
12/19/2025
Obligated Amount
$0.00
89503426PWA002161 - NORTH DAKOTA MAINTENANCE OFFICE PEST CONTROL SERVICES BISMARCK ND
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
GUARDIAN PEST SOLUTIONS, INC. (GUARDIAN PEST SOLUTIONS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/19/2025
Obligated Amount
$4.4k
47PJ0026D0001 - BILLINGS CUSTODIAL, BILLINGS MONTANA
IDC - 561720 Janitorial Services
Contractor
COMMUNITY OPTION RESOURCE ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/19/2025
Obligated Amount
$315.7k
15M10226PA47S0036 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/19/2025
Obligated Amount
$0.00
36C25926P0166 - EMERGENCY TREE CLEANUP/REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
BAR C BAR ENTERPRISES INC (BAR C BAR ENTERPRISES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/19/2025
Obligated Amount
$6k
36C24526D0024 - IDIQ FOR WATER INTRUSION REPAIRS
IDC - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/19/2025
Obligated Amount
$0.00
36C26326P0140 - SNOW AND ICE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/19/2025
Obligated Amount
$154.6k
15JC1V26P00000104 - CRITICAL ENVIRONMENT CLEANING SERVICES FOR 1100 L STREET NW WASHINGTON, DC. 20530
Purchase Order - 561720 Janitorial Services
Contractor
DATA CLEAN CORP (DATA CLEAN LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
12/19/2025
Obligated Amount
$2.4k
15M10226PA47S0038 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/19/2025
Obligated Amount
$0.00
36F79721D0072 - DENTAL ASSISTANT PERFORMANCE PERIODS 1-5
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ONE STOP RECRUITING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
12/19/2025
Obligated Amount
$0.00
15M10226PA47S0037 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/19/2025
Obligated Amount
$0.00
2043FY26P00029 - ONLINE DATABASE ACCESS TO UNIFORM COMMERCIAL CODE (UCC), DEPARTMENT OF MOTOR VEHICLES (DMV) REGISTRATIONS, DRIVER LICENSE RECORDS, AND OTHER INFORMATION IN THE STATE OF IDAHO.
Purchase Order - 561499 All Other Business Support Services
Contractor
IDAHO INFORMATION CONSORTIUM LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/18/2025
Obligated Amount
$1.3k
19RS5026D0001 - TECHNICAL BUILDING SERVICES COMPOUND
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
12/18/2025
Obligated Amount
$52k
95C67826P0065 - DCSC-22-FSS-21 - OPTION YEAR FOUR - POP: JANUARY 1, 2026 THROUGH DECEMBER 31, 2026. CPFMD TEMPORARY PERSONNEL SERVICES. NTE: $376,480.00.
Purchase Order - 561320 Temporary Help Services
Contractor
MIDTOWN PERSONNEL, INC. (MIDTOWN PERSONNEL INC.)
Contracting Agency/Office
Effective date
12/17/2025
Obligated Amount
$120k
15JA4626P00000011 - NAEGELI
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION (NAEGELI DEPOSITION AND TRIAL CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/17/2025
Obligated Amount
$3k
36C24626P0207 - JANITORIAL SERVICES AT DURHAM VAMC
Purchase Order - 561720 Janitorial Services
Contractor
M&H UNITED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/17/2025
Obligated Amount
$529.2k
47QACA26P0006 - SBA OCA FBI LIVE SCAN AND CARD PROCESSING
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
BIOMETRICS4ALL, INCORPORATED (BIOMETRICS4ALL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$19k

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