561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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we have 561 Administrative and Support Services contracts covered.

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19AQMM25A0319 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
SUMMERS BRET
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
95C67825P0146 - EXERCISE OF OPTION YEAR #3 CONTRACT DCSC-21-RFP-117 LANDSCAPING SERVICES FOR THE PERIOD OF 2/1/2025- 1/31/2026.
Purchase Order - 561730 Landscaping Services
Contractor
LEVEL GREEN LANDSCAPE LLC
Contracting Agency/Office
Effective date
01/22/2025
Obligated Amount
$29.4k
19AQMM25A0321 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CASCIO, KEVIN (KEVIN CASCIO)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
140P1325P0004 - LYJO - ALARM MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
NOVO COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/22/2025
Obligated Amount
$8.2k
75H70925P00045 - NCSU SECURITY CAMERA UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/22/2025
Obligated Amount
$372.5k
140FS225P0058 - ND-DES LACS NWR- OVERHEAD GARAGE DOORS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
FARMERS UNION LUMBER CO OF KENMARE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/22/2025
Obligated Amount
$27.2k
75H70925P00050 - LSSU - SNOW REMOVAL SERVICES; DOS: 2/1/25 - 5/31/25
Purchase Order - 561730 Landscaping Services
Contractor
DR. LAWN LANDSCAPE SERVICES, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/22/2025
Obligated Amount
$20k
36C25525D0033 - UNARMED SECURITY SERVICE
IDC - 561612 Security Guards and Patrol Services
Contractor
WESTMORELAND PROTECTION AGENCY INC (WESTMORELAND PROTECTION AGENCY, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/22/2025
Obligated Amount
$212.5k
2023H225P00098 - VIRTUAL COURT REPORTING SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/22/2025
Obligated Amount
$2.1k
2043FY25P00127 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/22/2025
Obligated Amount
$425.00
19AQMM25A0322 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
PETERSON REBECCA P
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
2043FY25P00142 - COURT REPORTER JANUARY 24, 2025,
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/22/2025
Obligated Amount
$1.7k
36F79723D0190 - PROVISION OF PHARMACY TECHNICIAN SERVICE IN ACCORDANCE WITH THE SOW.
BPA - 561320 Temporary Help Services
Contractor
TRYFACTA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
01/22/2025
Obligated Amount
$0.00
36C24725P0080 - ANT & WEED TREATMENT TUSCALOOSA
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
R & R GROUND MAINTENANCE INC (R&R GROUND MAINTENANCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/22/2025
Obligated Amount
$56.7k
70FBR425P00000107 - PAD LEASE IN SUPPORT OF DR-4832-TN.
Purchase Order - 561499 All Other Business Support Services
Contractor
SHERMAN HUDSON
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/22/2025
Obligated Amount
$109.2k
80NSSC25PA451 - TO REPLACE BROKEN STAIRS COVER, WAXING HALLWAY STARTING THE FIRSTFLOOR TO THE VMS LAB WHERE THE BLUS LINES ARE, PAINT THE THE HALLWAY ANDIN N243 BASEMENT, FIRST AND SECOND FLOOR
Purchase Order - 561210 Facilities Support Services
Contractor
C AND J MAINTENANCE CONSTRUCTION, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/22/2025
Obligated Amount
$24.2k
19AQMM25A0320 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
BALDOCCHI, GARY (BALDOCCHI GARY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
140FS125P0040 - WA-CENTRAL WA NWRC- HERBICIDE APPLICATION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CLINE AIR SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/22/2025
Obligated Amount
$28.8k
36C24525P0173 - PERRY POINT FIRE SERVICE CONTRACT
Purchase Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/21/2025
Obligated Amount
$100.4k
2043FY25P00137 - COURT REPORTER SERVICE 1/22/2025 230-430EST
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/21/2025
Obligated Amount
$1.9k

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