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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71025P00635 - NNMC_NON-PSC_ANESTHESIOLOGY_APN_PCN_3054-06
Purchase Order - 561320 Temporary Help Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2025
Obligated Amount
$384.8k
19H08025P0409 - DHS - CLEANING SERVICES TCIU SPS FY23
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/25/2025
Obligated Amount
$10.1k
15M10225PA47S0155 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY25 DSO
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
04/25/2025
Obligated Amount
$7k
1305M325P0112 - NON-PERSONAL GROUNDSKEEPING GERVICES FOR NASHVILLE WEATHER FORECAST OFFICE
Purchase Order - 561730 Landscaping Services
Contractor
BENSON CAPITAL GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2025
Obligated Amount
$18.4k
140G0225P0049 - SIT OBSERVER SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
GREGORY BLANKENSHIP
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
04/25/2025
Obligated Amount
$6.3k
70FBR425P00000141 - THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION TWO (D) AS A NON-COVERED CONTRACT, FOR PUBLIC SAFETY, UNDER THE EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY, COST EFFICIENCY INITIATIVE.
Purchase Order - 561990 All Other Support Services
Contractor
A1 SHREDDING AND RECYCLING, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
04/25/2025
Obligated Amount
$1.1k
2043FY25P00202 - COURT REPORTER SERVICES FOR ORAL REPLY CASE # 2024-20613 ON APRIL 29, 2025. COURT REPORTER WILL TAKE TRANSCRIPTION O THE ORAL REPLY HEARING AND PROVIDE ONE ELECTRONIC COPY VIA EMAIL TO THE IRS.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2025
Obligated Amount
$600.00
19KZ1025A0001 - BPA SET UP: RESIDENTIAL CLEANING SERVICES
BPA - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/24/2025
Obligated Amount
$0.00
36C25225P0370 - ASH BORE TREE TREATMENT OF ELM TREES FOR THE MILWAUKEE VA
Purchase Order - 561730 Landscaping Services
Contractor
M&M TREE CARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/24/2025
Obligated Amount
$18.4k
140L3625P0034 - LITTLE ROCKIES REC MAINTENANCE CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2025
Obligated Amount
$16.8k
12444625P0006 - TALL BOXES, INCLUDES SHIPMENT AND DELIVERY. QTY=2700 TO 3300. CAPACITY/STRENGTH TO HOLD 50#.
Purchase Order - 561910 Packaging and Labeling Services
Contractor
ROCKET INDUSTRIAL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2025
Obligated Amount
$14k
89303024CSB000005 - THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO COVER REIMBURSABLE EQUITABLE ADJUSTMENT (REA) OF THE COST INCURRED WHILE PERFORMING SUPPORT 2025 DOE SMALL BUSINESS FORUM & EXPO IN ACCORDANCE TO FAR 52.249-2 TERMINATION FOR CONVENIENCE
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
BLUEPRINT CREATIVE GROUP, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/24/2025
Obligated Amount
$42.3k
2031ZA25C00270 - WCF MICROWAVE INTRUSION DETECTION UPGRADE
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2025
Obligated Amount
$529.9k
140F0S25C0007 - JANITORIAL SERVICES FOR THE PATUXENT RESEARCH REFUGE
Definitive Contract - 561720 Janitorial Services
Contractor
SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2025
Obligated Amount
$40.8k
GS03F021DA - MIGRATION OF OPM DATA CONTRACT
BPA - Multiple Award Schedule (MAS) - 561410 Document Preparation Services
Contractor
The Data Entry Company, Inc (DATA ENTRY COMPANY, THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
04/24/2025
Obligated Amount
$538.9k
12444825P0008 - ANSONIA, CT MOWING AND FENCE LINE MAINTENANCE AND HAMDEN, CT MOWING, WEEDING, TRIMMING AND FLOWER BEDS
Purchase Order - 561730 Landscaping Services
Contractor
MAC BROTHERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2025
Obligated Amount
$13k
47QRAA25D008G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561311 Employment Placement Agencies
Contractor
CROSSLEY STAFFING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/24/2025
Obligated Amount
$0.00
75H70925P00066 - CRSU: DEEP CLEAN OF HOSPITAL.
Purchase Order - 561720 Janitorial Services
Contractor
STAT COMMERCIAL CLEANING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2025
Obligated Amount
$34.5k
2043FY25P00206 - COURT REPORTER SERVICES FOR ORAL REPLY CASE # 2024-16184 ON APRIL 28, 2025. COURT REPORTER WILL TAKE TRANSCRIPTION OF THE ORAL REPLY HEARING AND PROVIDE ONE ELECTRONIC COPY VIA EMAIL TO THE IRS.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2025
Obligated Amount
$850.00
140D0425P0069 - REPAIR OF C CURE PIV CARD READING SYSTEM AT THE OFFICE OF AVIATION SERVICES SECONDARY HANGAR, 4837 AIRCRAFT DR. ANCHORAGE, AK
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2025
Obligated Amount
$8.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales