561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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47PF5126D0009 - COMMERCIAL FACILITY MANAGEMENT SERVICES AT NOAA SATELLITE OPERATIONS FACILITY
IDC - 561210 Facilities Support Services
Contractor
APEX FACILITY SERVICES GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$4.6M
47PC5426P0009 - EMERGENCY NOTICE TO PROCEED ORDER TO REPAIR WATER LEAK AT CURTIS BAY 2_24_2026_BALTIMORE, MD0655AL, NOT TO EXCEED $35,970.00.
Purchase Order - 561210 Facilities Support Services
Contractor
CCSI - DUBOIS CONSTRUCTION JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$31.7k
12639526C0018 - JANITORIAL CONTRACT FOR THE MPIS AS PER EXISTING SOW
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/24/2026
Obligated Amount
$113.9k
1232SA26P0226 - ELEVATOR REPAIRS IN ALBANY, CA
Purchase Order - 561210 Facilities Support Services
Contractor
STAR ELEVATOR INC (STAR ELEVATOR, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$81k
80MSFC26D0004 - PROVIDE OPERATIONS, MAINTENANCE, AND REPAIR SERVICES TO MSFC'S AEROSPACE RESEARCH, DEVELOPMENT, AND ADMINISTRATIVE CAMPUS.
IDC - 561210 Facilities Support Services
Contractor
ARROWS EDGE LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
04/24/2026
Obligated Amount
$150k
2043FY26P00054 - FIRST CLASS MAIL: THE INTERNAL REVENUE SERVICE (IRS) NATIONAL DISTRIBUTION CENTER (NDC) REQUIRES A CONTRACTOR TO COLLECT OUTGOING MAIL TO PRESORT, MARK AND POST MAIL PIECES AND COMPLY WITH THE UNITED STATES POSTAL SERVICE (USPS)
Purchase Order - 561499 All Other Business Support Services
Contractor
QUICKSILVER MAILING SERVICES, LLC. (QUICKSILVER MAILING SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2026
Obligated Amount
$466.4k
1240LS26P0025 - BRIDGER-TETON NATIONAL FOREST SUPERVISOR'S OFFICE, JACKSON RANGER DISTRICT AND TETON INTERAGENCY HELIBASE JANITORIAL.
Purchase Order - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2026
Obligated Amount
$38k
2023H226P00253 - COURT REPORTER SERVICES - PERIOD OF PERFORMANCE 04/28/2026 - 05/26/2026
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/24/2026
Obligated Amount
$7.2k
15JA9826P00000127 - RECORDS RETRIEVAL OF MEDICAL SUBPOENAS
Purchase Order - 561439 Other Business Service Centers
Contractor
G ROBERT SMITH
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/24/2026
Obligated Amount
$3.5k
140L3726P0035 - ABDFIRE-PURCH. & INST. 3 LIGHT PACKAGES
Purchase Order - 561990 All Other Support Services
Contractor
DON CHALMERS FORD, INC. (CHALMERS FORD, INC.)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/24/2026
Obligated Amount
$23.1k
140L4326P0005 - SERVICE ESCO DISPATCH FY 26
Purchase Order - 561421 Telephone Answering Services
Contractor
EMERGENCY COMMUNICATIONS OF SOUTHERN OREGON (EMERGENCY COMMUNICATIONS OF SOUTHERN)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2026
Obligated Amount
$8k
140P4226A0001 - VICKSBURG NATIONAL MILITARY PARK (VICK) - SINGLE AWARD BPA - LANDSCAPING AND LAWN MAINTENANCE SERVICES AGAINST LMIR BPA 12363N26A4038
BPA - 561730 Landscaping Services
Contractor
UNCOMMON VENTURES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2026
Obligated Amount
$194.3k
12444126A0006 - JANITORIAL SERVICES, TRASH REMOVAL, AND YARD MAINTENANCE FOR NANTAHALA WEST RANGER DISTRICT
BPA - 561720 Janitorial Services
Contractor
PAWPAW AND SONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2026
Obligated Amount
$0.00
15JA9826P00000126 - RECORDS RETRIEVAL FOR MEDICAL SUBPOENAS
Purchase Order - 561439 Other Business Service Centers
Contractor
G ROBERT SMITH
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/24/2026
Obligated Amount
$3.5k
36C78626D50023 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, MANPOWER, SUPERVISION, EQUIPMENT, AND SUPPLIES TO PROVIDE GROUNDS MAINTENANCE SERVICES TO THE ST. ALBANS NATIONAL CEMETERY. THE POP: 4/27/26 - 4/26/27. SEE SCHEDULE. INVOICES SHALL BE PAID VIA T/OS.
IDC - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC (HANGAR 4 SERVICES, LLC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/24/2026
Obligated Amount
$0.00
140G0226P0098 - CMO OBSERVER, NEW AWARD
Purchase Order - 561210 Facilities Support Services
Contractor
OLADEJO OWOLABI
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
04/24/2026
Obligated Amount
$6k
1232SA26P0218 - JANITORIAL SERVICES, USDA, ARS, PWA, SALINITY LAB (BASE YEAR + 4 OPTION YEARS)
Purchase Order - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$31.2k
75H71026P00150 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2026
Obligated Amount
$56.1k
697DCK26C00110 - DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2026
Obligated Amount
$26.8k
2023H226P00248 - COURT REPORTER SERVICES - PERIOD OF PERFORMANCE 04/28/2026 - 05/07/2026
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/24/2026
Obligated Amount
$7k

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