561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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36C24225D0030 - PRIMARY CARE PHYSICIAN SERVICES
IDC - 561320 Temporary Help Services
Contractor
SI2 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$1.6M
36C25625D0015 - COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$9.4k
36C24225D0019 - SENSITIVE DOCUMENT DESTRUCTION AND REMOVAL SERVICES FOR VISN2N FACILITIES
IDC - 561990 All Other Support Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$0.00
33317925P00517050 - HIGH DUSTING/CLEANING IN THE SWEET HOME CAFE & SERVING AREA
Purchase Order - 561990 All Other Support Services
Contractor
FRESCO CLEANING SERVICES, INC. (FRESCO, INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/19/2024
Obligated Amount
$14.9k
2043FY25P00080 - 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
11/19/2024
Obligated Amount
$742.50
19NL8025C0001 - HOUSEKEEPING JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
WBLO B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
11/19/2024
Obligated Amount
$351.9k
75F40125P00006 - CENTER FOR VETERINARY MEDICINE - ASSISTANCE WITH DIAGNOSTIC SAMPLE COLLECTION AND SUBJECT MATTER EXPERTISE FOR VET- LIRN PROFICIENCY EXERCISES AND CONSUMER COMPLAINT FOLLOW-UP
Purchase Order - 561410 Document Preparation Services
Contractor
KANSAS STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/19/2024
Obligated Amount
$38k
1305M325C0002 - THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL SERVICES AT THE AQUACULTURE SYSTEMS AND ECOLOGY BRANCH IN MILFORD, CT.
Definitive Contract - 561720 Janitorial Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/19/2024
Obligated Amount
$59k
19NU7025P0023 - SERVICE E1: TIGO SUBSCRIPTIONS NOV 20,24 TO NOV 19,25 - DT
Purchase Order - 561421 Telephone Answering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
11/19/2024
Obligated Amount
$10.8k
70Z02825CMIAM0006 - FUEL HOSES FOR CONTINGENCY FUELING OPERATIONS AT COAST GUARD UNITS
Definitive Contract - 561990 All Other Support Services
Contractor
Moran Towing Corporation (GLOBAL DIVING & SALVAGE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/19/2024
Obligated Amount
$15.4k
1305M325P0007 - SERVICES, NON-PERSONAL CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR GROUNDS KEEPING SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) OFFICE LOCATED AT WEATHER FORECAST OFFICE (WFO) AUSTIN/SAN ANTONIO, 2090 AIRPORT ROAD, NEW BR
Purchase Order - 561730 Landscaping Services
Contractor
BRG GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/18/2024
Obligated Amount
$11.5k
19BR8225P0034 - TENTS
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/18/2024
Obligated Amount
$13.6k
12405B25P0009 - JANITORIAL SERVICES - STUTTGART NATIONAL AQUACULTURE RESEARCH CENTER, STUTTGART, ARKANSAS
Purchase Order - 561720 Janitorial Services
Contractor
EVA MARIE WILLIAMS
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
11/18/2024
Obligated Amount
$24.5k
15M10225PA47S0032 - 24-25-008 DSO GUARD SUPPORT - FIGLEWICZ FY25
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
11/18/2024
Obligated Amount
$22.5k
697DCK25C00018 - JANITORIAL SERVICES, SEATTLE ATCT
Definitive Contract - 561720 Janitorial Services
Contractor
FORTIS NATIVE GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/18/2024
Obligated Amount
$0.00
697DCK25C00027 - GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES.
Definitive Contract - 561210 Facilities Support Services
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/18/2024
Obligated Amount
$0.00
15UTAS25P00000011 - PROVIDE SERVICE FOR TALLAHASSEE, FLORIDA CALL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
KORNEGAY CHIQUITA H
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/18/2024
Obligated Amount
$67.6k
15M10225PA47S0033 - DSO GUARD SUPPORT - MASTERSON FY25
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
11/18/2024
Obligated Amount
$31.5k
36C26325P0190 - EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC
Purchase Order - 561621 Security Systems Services
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/18/2024
Obligated Amount
$20k
36C24725P0173 - FOLLOW ON SERVICES FOR STEAM QUALITY AND PURITY TESTING
Purchase Order - 561210 Facilities Support Services
Contractor
THERMO DIAGNOSTICS COMPANY LLC (THERMO DIAGNOSTICS CO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/18/2024
Obligated Amount
$9k

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