561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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75N98026C00009 - CLEANING SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
02/21/2026
Obligated Amount
$782.7k
36C24926P0183 - JANITORIAL AND LAUNDRY SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
ANDERSON COMMERCIAL CLEANING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/20/2026
Obligated Amount
$205.2k
1232SA26P0077 - WWTP SUPERINTENDENT AND REPORTING SUPPORT SERVICES CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/20/2026
Obligated Amount
$30k
36C25626P0385 - WALLS/FLOORING/CEILING CORRECTIVE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
SPECTRUM WORLDWIDE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/20/2026
Obligated Amount
$298k
19M05526P0140 - GARDENING SERVICES AT RABAT CASABLANCA RESIDENCES
Purchase Order - 561720 Janitorial Services
Contractor
PUISSANCE VERTE
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
02/20/2026
Obligated Amount
$43.6k
127EAT26C0002 - NEW JANITORIAL SERVICES CONTRACT FOR THE WILDLAND FIRE AND TRAINING CENTER LOCATED AT MCCLELLAN
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/20/2026
Obligated Amount
$209.1k
36C78626P50084 - THIS REQUIREMENT IS FOR URGENT SOLE SOURCE JANITORIAL SERVICES AT THE ST. ALBANS NATIONAL CEMETERY FOR A BASE YEAR. THE POP IS FROM 3/1/2026 THROUGH 2/28/2027. SEE SCHEDULE. WAGE DETERMINATION: 2015-4143, REV 34, DATED: 12-3-2025.
Purchase Order - 561720 Janitorial Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/20/2026
Obligated Amount
$42k
47QSMS26D002Y - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
UNITED FLEET AND TRANSPORTATION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2026
Obligated Amount
$0.00
19C02026A0009 - PR15751186 GSO_HOUSING_BPA SETUP_ALFE ASEO_MAKE READY_CLEANING SERVICE
BPA - 561740 Carpet and Upholstery Cleaning Services
Contractor
ALFE ASEO SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/20/2026
Obligated Amount
$0.00
19NU7026A0003 - BPA - GARDENING AND SWIMMING POOL MAINT RESIDENCES
BPA - 561210 Facilities Support 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
02/20/2026
Obligated Amount
$0.00
12639526D0008 - FLORIDA FIELD STATION ANIMAL RESEARCH BUILDINGS JANITORIAL SERVICES
IDC - 561720 Janitorial Services
Contractor
BLESSING HANDS CLEANING SERVICE LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$8.4k
36C24626D0044 - PREVENTATIVE MAINTENANCE JOHNSON CONTROLS METASYS
IDC - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/20/2026
Obligated Amount
$46.8k
140L1726P0005 - BLM-CO SANISTAR SERVICE FEE PAYMENT
Purchase Order - 561990 All Other Support Services
Contractor
SANI-STAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/20/2026
Obligated Amount
$6k
75N98026C00007 - JANITORIAL SUPPLIES AND SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
02/20/2026
Obligated Amount
$782.7k
19TZ2026A0010 - BPA FOR UNDERTAKING GENERAL PEST CONTROL/TREATMENT
BPA - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/20/2026
Obligated Amount
$0.00
19TZ2026A0009 - BPA FOR UNDERTAKING GENERAL PEST CONTROL/TREATMENT
BPA - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/20/2026
Obligated Amount
$0.00
47QSHA20D003E - 6 MONTHS BASE AND 9 (ONE-YEAR) OPTION, BPA FOR FULL MAINTENANCE SERVICE FOR LAWTON FEDERAL COURTHOUSE, OK AND OPERATION & MAINTENANCE AND GROUND MAINTENANCE AND RELATED SERVICES FOR FEDERAL FACILITIES IN OKLAHOMA CITY, OK
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/19/2026
Obligated Amount
$0.00
75H71026P00148 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
THE NICE NURSE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$56.1k
70Z08426PDL940009 - ALARM MONITORING AND MANAGEMENT SERVICES FOR 01 OCT 2025 TO 30 SEP 2026
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY 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)
Effective date
02/19/2026
Obligated Amount
$3.6k
15B50926P00000050 - FY26 TIS GUARD SERVICE
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
TEXAS INDUSTRIAL SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
02/19/2026
Obligated Amount
$350k

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