561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 561 Administrative and Support Services contracts covered.

1 - 20 of 374,155
15A00024PAQA00128 - COURT REPORTER AND TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SEATTLE DEPOSITION REPORTERS (SEATTLE DEPOSITION REPORTERS, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/24/2024
Obligated Amount
$4.7k
75H71024P00883 - CSU-FY2023 CH-OPD PRIORITY A-NEPHROLOGY SPECIALTY CLINIC SERVICES (SWKI-EXERCISING 1ST YEAR OPTION)
Purchase Order - 561320 Temporary Help Services
Contractor
SOUTHWEST KIDNEY INSTITUTE PLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2024
Obligated Amount
$36k
127EAY24P0026 - CHICO SEED ORCHARD PESTICIDE APPLICATION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BERTAGNA CUSTOM FARMING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$28.8k
12RADZ24P0012 - WORKSHOP FOR FEB 25 - MARCH 1, 2024 HELD AT CAESARS PALACE IN LAS VEGAS, NV
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CAESARS PALACE CORPORATION (CAESARS PALACE LLC)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/24/2024
Obligated Amount
$13.9k
1240BF24P0015 - KMRD WARD LAKE NATURE TRAIL HAZARD TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
COASTAL TREE WORK L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$4.2k
697DCK24C00192 - GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC
Definitive Contract - 561730 Landscaping Services
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2024
Obligated Amount
$22.1k
70US0924P70092591 - PURCHASE ORDER FOR SECURITY SYSTEM SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
CMN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/24/2024
Obligated Amount
$232.8k
1333MF24P0077 - ADMINISTRATIVE CONTRACTOR SUPPORT NEEDED TO MEET NATIONAL ARCHIVE AND RECORDS ADMINISTRATION DEADLINE TO MOVE TO A FULLY ELECTRONIC RECORDS MANAGEMENT AND STORAGE ENVIRONMENT BY JUNE 30, 2024 FOR NOAA FISHERIES, ALASKA REGIONAL OFFICE. ADMINISTRAT
Purchase Order - 561110 Office Administrative Services
Contractor
CP MARINE LLC (CP MARINE, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$30k
75H71124P00231 - TELEPHONE OPERATOR
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2024
Obligated Amount
$56.4k
89503624CSW000070 - IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION
Definitive Contract - 561210 Facilities Support Services
Contractor
WYANDOTTE TECHNOLOGIES
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/24/2024
Obligated Amount
$4.1M
47QSMS24D006D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0k
15M10224PA47S0202 - DSO GUARD SUPPORT FOR FY2024
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
04/24/2024
Obligated Amount
$4.9k
15JA9824P00000156 - LITIGATION PURCHASE ORDER FOR SUBPOENA OF MEDICAL RECORDS
Purchase Order - 561439 Other Business Service Centers
Contractor
SMITH, G ROBERT (G ROBERT SMITH)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/24/2024
Obligated Amount
$5k
19AU9024P0615 - RSO - SERVICE AND MAINTENANCE OF ALARM SYSTEMS AT CMRS
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/24/2024
Obligated Amount
$24.3k
15M10224PA47S0203 - DSO GUARD SUPPORT FOR FY 2024
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
04/24/2024
Obligated Amount
$18.2k
15B21624P00000068 - ANNUAL GAS LINE INSPECTION AT FCI ELKTON
Purchase Order - 561990 All Other Support Services
Contractor
HEATH CONSULTANTS INCORPORATED (HEATH CONSULTANTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
04/24/2024
Obligated Amount
$3.5k
33131224P00500486 - SAO/SMA SHARE OF ROAD MAINTENANCE
Purchase Order - 561110 Office Administrative Services
Contractor
THE RESEARCH CORPORATION OF TH (RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/24/2024
Obligated Amount
$61.6k
36F79724D0111 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
A-TEK (A-TEK, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/24/2024
Obligated Amount
$0k
36C25524D0042 - INTEGRATED PEST MANAGEMENT - LEAVENWORTH
IDC - 561710 Exterminating and Pest Control Services
Contractor
SMITHEREEN PEST MANAGEMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/24/2024
Obligated Amount
$23.7k
12444524P0026 - MOW & SPRING CLEANUP SERVICE B+4 FOR HIAWATHA NATIONAL FOREST
Purchase Order - 561730 Landscaping Services
Contractor
NORTHLAND SERVICES U.P., LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$14.5k

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