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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25226P0129 - SERVICE BUILDING AUTOMATION SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/09/2026
Obligated Amount
$153.6k
1305M326P0013 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/09/2026
Obligated Amount
$5.4k
GS02F094BA - THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES DEPICTED HEREIN ARE CEILING PRICES ONLY AND THAT ACTUAL UNIT PRICES WILL BE DETERMINED. (IDS)
BPA - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
INFORMATION DISCOVERY SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/09/2026
Obligated Amount
$0.00
15B41726P00000040 - EMERGENCY REPAIR WATER SOFTENERS AT FCI MILAN
Purchase Order - 561210 Facilities Support Services
Contractor
POGGEMEYER DESIGN GROUP INC (KLEINFELDER, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
01/09/2026
Obligated Amount
$40k
75H71026P00070 - NPSC NNMC ED RN PCN: 3048-42
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
75H71026P00071 - NPSC NNMC ED RN PCN: 3048-40
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
68HE0726A0001 - R10 RO: MULTI-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR FACILITIES MAINTENANCE AND OPERATIONS REPAIR FOR RELATED TASKS FOR LABOR OUTSIDE THE GSA LEASE AGREEMENT PROVIDED BY BUILDING MANAGEMENT
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
URG PARK PLACE LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
01/09/2026
Obligated Amount
$0.00
70Z03026PCLEV0006 - AIR STATION DETROIT FIRE SUPPRESSION SYSTEM INSPECTION
Purchase Order - 561210 Facilities Support Services
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
01/09/2026
Obligated Amount
$10.7k
47QRCA26DA065 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
36C25226P0152 - LYNX PANIC ALARM SYTEM SOFTWARE AND UPGRADES
Purchase Order - 561621 Security Systems Services
Contractor
MICRO TECHNOLOGY SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/08/2026
Obligated Amount
$3k
47QRCA26DA025 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
TANAQ ENGINEERING & SUSTAINABILITY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA059 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
2032H326P00005 - SECURITY SERVICES FOR THE TREASURY SECRETARY.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
VETTED LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/08/2026
Obligated Amount
$10.5k
19SZ2326P0167 - TRAVEL
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/08/2026
Obligated Amount
$17.2k
75H70926P00011 - FBSU: DENTAL ASSISTANT SERVICES PERIOD OF PERFORMANCE: 11/01/2025 - 01/31/2026
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/08/2026
Obligated Amount
$93.6k
36C24726P0009 - CCTV MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/08/2026
Obligated Amount
$72k
273FCC26P0007 - KINGSVILLE TX TYPE I SITE
Purchase Order - 561210 Facilities Support Services
Contractor
RODDY, THOMAS A (RODDY THOMAS A)
Contracting Agency/Office
Federal Communications Commission
Effective date
01/08/2026
Obligated Amount
$22.3k
47QRCA26DA058 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
36C24426D0026 - IDV CONTRACT WITH OPTIONS FOR SNOW REMOVAL AND SALT SPREADING SERVICES AT THE LEBANON VA MEDICAL CENTER.
IDC - 561730 Landscaping Services
Contractor
VESEQU LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/08/2026
Obligated Amount
$41.8k
36C24526P0185 - FRONT ENTRANCE DOOR REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
HBH SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/08/2026
Obligated Amount
$5.7k

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