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 314,127
75F40122D00001 - LOCKSMITH IDIQ
IDC - 561622 Locksmiths
Contractor
LIBERTY LOCK AND SECURITY INCORPORATED (LIBERTY LOCK AND SECURITY, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
11/08/2021
Obligated Amount
$3k
15M10222PA4700035 - DSO GUARD SUPPORT FY2022 D55
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/08/2021
Obligated Amount
$25k
19BE2022A0023 - JAS/FAC - BPA SETUP - IRIS GREEN CARE SNOW REMOVAL AT R077
BPA - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/08/2021
Obligated Amount
$0k
75N90022D00001 - PROJECT MANAGEMENT AND QA SUPPORT FOR NIHCLINICAL CENTER PROJECTS. THE REQUIREMENTS ENTERED VIA TASK ORDERS
IDC - 561210 Facilities Support Services
Contractor
FEDPOINT SYSTEMS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/08/2021
Obligated Amount
$0k
15DDLA22P00000019 - LA-22-068/SHRED IT/DAC D-22-LA-0091/ESPINOZAACCOUNT #17305305
Purchase Order - 561990 All Other Support Services
Contractor
ENVIRO SHRED INCORPORATED (7899) (STERICYCLE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/08/2021
Obligated Amount
$0.6k
33312922P00465674 - CLEANING SERVICES FOR BCI SF
Purchase Order - 561720 Janitorial Services
Contractor
GO SERVICES SA
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2021
Obligated Amount
$9.6k
12RADZ22P0024 - CARETAKING SERVICES FOR AN ABANDONED PROPERTY LOCATED AT 1688 LUCAS NORTH RD, LUCAS, OH 44843
Purchase Order - 561730 Landscaping Services
Contractor
OCHELTREE, TIMOTHY G
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/08/2021
Obligated Amount
$7.3k
12444122P0006 - JANITORIAL CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
JAN-PRO OF MS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/08/2021
Obligated Amount
$5.4k
12RADZ22P0023 - CARETAKING SERVICES FOR AN ABANDONED PROPERTY LOCATED AT 818 N MAIN ST, KENTON, OH 43326
Purchase Order - 561730 Landscaping Services
Contractor
OCHELTREE, TIMOTHY G
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/08/2021
Obligated Amount
$4.6k
1333BJ22A00220001 - EO14042 - TRADE SHOWS EXHIBIT RENTAL AND SERVICES
BPA - 561920 Convention and Trade Show Organizers
Contractor
LEGACY EXHIBITS LLC
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
11/08/2021
Obligated Amount
$0k
36C24422P0040 - PROVIDE UPGRADE/REPLACEMENT TO CURRENT IDENTICARD SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
DIVERSE SOLUTIONS GROUP INC. (DIVERSE SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/08/2021
Obligated Amount
$1.5M
12444021C0001 - EXERCISE OPTION YEAR 1JANITORIAL SERVICES IN SUPPORT OF THE CHEROKEE NATIONAL FOREST, OCOEE RANGER DISTRICT.PERIOD OF PERFORMANCE 12/01/2021 THROUGH 11/30/2022.CURRENT SERVICE CONTRACT ACT (SCA) WAGE DETERMINATION IS ATTACHED AND MADE P
Definitive Contract - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/08/2021
Obligated Amount
$9.8k
19SZ2320C0001 - 19SZ2320C0001 - JANITORIAL SERVICES ACG
Definitive Contract - 561720 Janitorial Services
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
11/08/2021
Obligated Amount
$4.9k
140L1722P0001 - BLM-CO-TRDO COVID-19 CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
ASPEN ENTERPRISES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/08/2021
Obligated Amount
$0.6k
15DDLA22P00000014 - HT-22-029/SAFETY CENTRICRECURRING SERVICE FOR ANNUAL PREVENTIVE MAINTENANCE TO HIDTA BUILDING ALARM, DECURITY CAMERAS AND ACCESS CONTROL SYSTEMS AND EMERGENCY CALL OUT.PURCHASE ORDER REQUIRED
Purchase Order - 561621 Security Systems Services
Contractor
SAFETYCENTRIC INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/07/2021
Obligated Amount
$5k
19AQMM22A0041 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
BALZAC-ALVAREZ, MILDRED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
11/05/2021
Obligated Amount
$0k
15M10222PA4700040 - DSO GUARD SUPPORT FOR FY 22 - JORDAN
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/05/2021
Obligated Amount
$0k
19AQMM22A0042 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
BROWN, ERICA J
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
11/05/2021
Obligated Amount
$0k
19AQMM22A0039 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
SUSAN CLAIR RASER
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
11/05/2021
Obligated Amount
$0k
15M10222PA4700041 - DSO GUARD SUPPORT FOR FY 22 - EZEKIEL
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/05/2021
Obligated Amount
$0k

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