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 320,972
72062022S00010 - SHORT TERM USPSC SUPERVISORY FINANCIAL MANAGEMENT SPECIALIST (DEPUTY CONTROLLER).
Definitive Contract - 561990 All Other Support Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/29/2022
Obligated Amount
$96.5k
47PM0622D0003 - HANGER 3 O&M SERVICES FOR RONALD REAGAN WASHINGTON NATIONAL AIRPORT
IDC - 561210 Facilities Support Services
Contractor
EXCELOUS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/29/2022
Obligated Amount
$6k
75H70922P00211 - CSU PEST CONTROL SERVICES BASE 1/4BASE OBLIGATED AMOUNT: $13,361.76AGGREGATE OBLIGATED AMOUNT: $69,130.31
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
07/29/2022
Obligated Amount
$13.4k
72060822S00001 - U.S. PERSONAL SERVICE CONTRACTOR (USPSC) FOR A FINANCIAL AND ADMINISTRATIVE MANAGEMENT SPECIALIST (CONTROLLER).
Definitive Contract - 561990 All Other Support Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/29/2022
Obligated Amount
$104.4k
20341222P00010 - 3RD FLOOR BUILDOUT SECURITY SYSTEM SUPPLIES AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$293.5k
15BNAS22P00000138 - HOLC 4TH FLOOR LED UPGRADES8(A) VENDOR
Purchase Order - 561210 Facilities Support Services
Contractor
G.M. HILL ENGINEERING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
07/29/2022
Obligated Amount
$2.4M
15DDH022P00000033 - SHREDDING SERVICES AT SAN ANTONIO DISTRICT OFFICE.
Purchase Order - 561110 Office Administrative Services
Contractor
Iron Mountain (IRON MOUNTAIN SECURE SHREDDING, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/29/2022
Obligated Amount
$0k
19AQMM22A0199 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
SHEPASOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/29/2022
Obligated Amount
$0k
15DDSD22P00000038 - INTERVIEW EQUIPMENT
Purchase Order - 561621 Security Systems Services
Contractor
VAN CLEVE & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/29/2022
Obligated Amount
$24.1k
1305M322PNWWN0466 - NON-PERSONAL SERVICES FOR LANDSCAPE MAINTENANCE FOR A BASE AND FOUR OPTION YEARS.
Purchase Order - 561730 Landscaping Services
Contractor
TJS SOLUTIONS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$8.8k
47PM0022P0001 - FURNISH LABOR, MATERIALS TO INSTALL PEA GRAVEL, MIX PLANTING SOIL FOR METAL GARDEN BEDS. FURNISH LABOR, MATERIALS TO INSTALL23-GAUGE, GALVANIZED STEEL MESH HARDWARE CLOTH, FOR EACHRAISED BED.
Purchase Order - 561730 Landscaping Services
Contractor
QUALITY LANDSCAPING SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$6.2k
15A00022PAQA00342 - COURT TRANSCRIPT ON AUGUST 3, 2022
Purchase Order - 561410 Document Preparation Services
Contractor
CAPITAL REPORTING COMPANY
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/29/2022
Obligated Amount
$3k
75H71122P00739 - MEDICAL SUPPORT ASST- PAWNEE
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/29/2022
Obligated Amount
$53.6k
140P5122P0066 - REMOVE SELECTED TREES OF CONCERN, TRIM OTHERS, PRUNE AND CLEAN AFFECTED AREAS AT NATCHEZ NATIONAL HISTORICAL PARK NATCHEZ, MS.
Purchase Order - 561730 Landscaping Services
Contractor
TAO MANAGEMENT LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
07/29/2022
Obligated Amount
$53k
75H70622D00022 - TEMPORARY STAFFING - OB-GYN FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA
IDC - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/29/2022
Obligated Amount
$0k
47QTCA22D00BD - EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
TMAX GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/29/2022
Obligated Amount
$0k
140P8622P0051 - X:NOGRN, SERVICE, TIMBER GRINDING SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
LINDEMAN'S TRUCKING
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/29/2022
Obligated Amount
$24.5k
75H71222P00131 - PERFORM FIRE PROTECTION TESTING AND INSPECTION WORK AND PROVIDE DOCUMENTATION AT THE FREQUENCY REQUIRED BY THE MOST RECENT EDITION OF THE JOINT COMMISSION (TJC) STANDARD 02.03.05 IN THE ENVIRONMENT OF CARE (EOC) CHAPTER IAW ATTACHED SCOPE OF WORK (SO
Purchase Order - 561210 Facilities Support Services
Contractor
JNV GROUP
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/29/2022
Obligated Amount
$23.1k
47PM0622D0002 - CONTRACT REQUIREMENT FOR CFM SERVICES, OPERATIONS, AND MAINTENANCE AT FEDERAL BUREAU OF INVESTIGATION (FBI) WASHINGTON FIELD OFFICE (WFO) BUILDING
IDC - 561210 Facilities Support Services
Contractor
Chenega (CHENEGA APPLIED SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/29/2022
Obligated Amount
$218.3k
75H71122P00685 - ENGINEERING TECH I SERVICES FOR OCAO-DIV. OF FACILITIES MGT
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/29/2022
Obligated Amount
$65k

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