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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12639526C0009 - JANITORIAL SERVICES PROVIDED AT THE USDA, AMS, COTTON & TOBACCO MEMPHIS COMPLEX OCTOBER 1, 2025 - JANUARY 31, 2026.
Definitive Contract - 561720 Janitorial Services
Contractor
CORBROOK, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/12/2025
Obligated Amount
$62.2k
36C10F26P0002 - BRUSH CLEARING ON CONSTRUCTION SITE
Purchase Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
12/12/2025
Obligated Amount
$10.5k
47PF5126D0002 - 47PF5126D0002 FOR CUSTODIAL SERVICES AT LAFAYETTE BUILDING, WASHINGTON, D.C. IS A CONTINUATION OF 47PM0722D0002 AFTER LOGO CONVERSION. 47PF5126D0002 EXERCISES FOLLOW-ON YEAR 4 FOR THE PERIOD OF 01/01/2026 - 12/31/2026.
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (DAVIS MEMORIAL GOODWILL INDUSTRIES)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$1.2M
15B30226P00000115 - 25Z3AH7 - REPLACE HURRICANE DAMAGE - COM DOCUMENT BPQ 15B30225PR000369 REVERSED ON 09/30/2025 10/10/25 MODIFICATION TO REESTABLISH FUNDING FOR FY26
Purchase Order - 561621 Security Systems Services
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/10/2025
Obligated Amount
$45.3k
80NSSC26P0063 - GLENN RESEARCH CENTER CRITICAL UNCLASSIFIED INFORMATION DOCUMENTS AND MATERIAL DESTRUCTION. UP TO TWENTY 90-GALLON TOTES OF VOLUME CAPACITY DESTROYED PER MONTH OF IDIQ AND HAULED AWAY FOR RECYCLING.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$8.6k
47PG5326D0002 - FULL MAINTENANCE SERVICES IN SUPPORT OF THE US COURTHOUSE IN WACO, TX.
IDC - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$197.6k
15DDHQ26P00000087 - OTHER SERVICES TO BUILDINGS AND DWELLINGS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$1.5k
36C26126P0211 - REPLACE HVAC AIR FILTERS
Purchase Order - 561210 Facilities Support Services
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2025
Obligated Amount
$200.3k
70FA2026P00000002 - ANNISTON POLICE AND FIRE SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS
Purchase Order - 561990 All Other Support Services
Contractor
ANNISTON, CITY OF (CITY OF ANNISTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
12/09/2025
Obligated Amount
$9k
15DDST26P00000003 - MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/09/2025
Obligated Amount
$6.6k
70B03C26P00000005 - GROUNDS MAINTENANCE SERVICES - VAN BUREN BPS
Purchase Order - 561730 Landscaping Services
Contractor
BERNAICHE PROPERTY MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2025
Obligated Amount
$77k
15M10226PA47S0022 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
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
12/08/2025
Obligated Amount
$0.00
15M10226PA47S0025 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
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
12/08/2025
Obligated Amount
$0.00
70Z03026PCLEV0007 - STA DULUTH REPLACE BOAT HOUSE HEATERS
Purchase Order - 561210 Facilities Support Services
Contractor
GARTNER REFRIGERATION COMPANY
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
12/08/2025
Obligated Amount
$25.8k
15M10226PA47S0023 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
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
12/08/2025
Obligated Amount
$0.00
15M10226PA47S0024 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
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
12/08/2025
Obligated Amount
$0.00
19BF5026P0105 - URGENT - VEHICLE SUPPORT FOR VISIT
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/08/2025
Obligated Amount
$17.8k
19AQMM26P0059 - THIS IS A REQUEST TO FUND A TASK ORDER EXTENSION UNDER NATIONAL INSTITUTE OF BUILDING SCIENCE FOR PROJNET O&M SERVICES IN THE AMOUNT $408,071.06. FUNDING WILL COVER WORK PERFORMANCE FROM DECEMBER 10, 2025 - MARCH 9, 2026.
Purchase Order - 561210 Facilities Support Services
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/08/2025
Obligated Amount
$408.1k
19NZ1026P0026 - PR15719595 AKL - JANITORIAL SERVICES 120125 - 022826
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/07/2025
Obligated Amount
$14k
33131226P00531042 - CUSTODIAL SUPPORT TO WHIPPLE OBSERVATORY - OPTION YEAR 2
Purchase Order - 561720 Janitorial Services
Contractor
NEW IMAGE BUILDING SERVICES LLC (NEW IMAGE BUILDING SERVICES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/07/2025
Obligated Amount
$37.6k

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