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 372,755
36C78624P50148 - FORT SAM HOUSTON NATIONAL CEMETERY HERBICIDE APPLICATIONS.
Purchase Order - 561730 Landscaping Services
Contractor
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/19/2024
Obligated Amount
$50.3k
6973GH24D00041 - ANCHORAGE JANITORIAL POP: 4-15-2024 THRU 4-14-2029
IDC - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$0k
1240BE24D0007 - WALTON LAKE SNO-PARK SNOW REMOVAL IDIQ CONTRACT
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
HEAVY IRON FIREFIGHTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/16/2024
Obligated Amount
$15.2k
140L6424P0009 - INVASIVE HERBICIDAL TREATMENT AT FOUR (4) SHOOTING SPORTS SITES IN ARIZONA
Purchase Order - 561730 Landscaping Services
Contractor
JP&E LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/16/2024
Obligated Amount
$40k
75H71024P00525 - ER NONPERSONAL SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/16/2024
Obligated Amount
$116.6k
75H71124P00122 - GENERAL CLERK II FOR PAWNEE OEHE FIELD OFFICE
Purchase Order - 561110 Office Administrative Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/16/2024
Obligated Amount
$55.2k
70FA5024P00000029 - MONTHLY FIRE PROTECTION SERVICES AT BOTHELL MERS FACILITY.
Purchase Order - 561621 Security Systems Services
Contractor
FIRE CHIEF EQUIPMENT CO., INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/16/2024
Obligated Amount
$0.1k
20341924C00006 - GLOBAL STAFF TRAINING CONFERENCE SERVICES
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
MONTAGE MARKETING GROUP LLC (MONTAGE MARKETING GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/16/2024
Obligated Amount
$465.2k
47PK0224D0005 - CUSTODIAL AND GROUNDS AT THE CALEXICO WEST/EAST LAND PORT OF ENTRIES, SAN DIEGO, CA.
IDC - 561720 Janitorial Services
Contractor
ARC - IMPERIAL VALLEY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
02/16/2024
Obligated Amount
$3.3M
47PN0324D0005 - CUSTODIAL SERVICES AND RELATED SERVICES AT THE GEORGE H FALLON FEDERAL BUILDING AND US CUSTOM HOUSE, BALTIMORE, MD. CONTRACT 47PN0324D0005 AWARD IN THE ANNUAL AMOUNT OF $2,126,726.76 FOR THE BASE YEAR RECURRING STANDARD SERVICES.
IDC - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/16/2024
Obligated Amount
$2.1M
140L4324P0022 - MOWING - TYRRELL SEED ORCHARD 2024
Purchase Order - 561730 Landscaping Services
Contractor
DARK CANYON LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/16/2024
Obligated Amount
$33.8k
75H71024P00539 - EM NONPERSONAL SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/16/2024
Obligated Amount
$116.6k
2091JB24P00128 - COURT REPORTER FOR INTERVIEW ON 03/05/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/15/2024
Obligated Amount
$4.5k
80NSSC24PA545 - NASA PARTICIPATION IN THE BEYA STEM CONFERENCE AT SILVER-LEVEL PARTNERSHIP
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CAREER COMMUN GROUP INC (CAREER COMMUNICATIONS GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/15/2024
Obligated Amount
$20k
36C24724P0421 - MAINTENANCE AUDIT REPORT
Purchase Order - 561210 Facilities Support Services
Contractor
HGS ENGINEERING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/15/2024
Obligated Amount
$202.3k
15M10224PA47S0134 - KC ASO RARNOL 3/11/2024 - 9/30/2024 ASO GUARD SERVICES, ROBERT E. ARNOLD, 6220 SE CROCO RD., BERRYTON, KS 66409, PHONE: 785-806-7424 EMAIL: GENEA514@GMAIL.COM VENDOR CODE: ARNOLD4951
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
02/15/2024
Obligated Amount
$78.5k
2091JB24P00114 - COURT REPORTER MARCH 7, 2024 & MARCH 8, 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/15/2024
Obligated Amount
$6.6k
12405B24P0071 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
YORC CLEANING AND CONTRACTING INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
02/15/2024
Obligated Amount
$50.7k
19AQMM24A0088 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
BRAVE ENTERPRISES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/15/2024
Obligated Amount
$0k
15M10224PA47S0135 - DSO GUARD SUPPORT FOR FY 2024
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
02/15/2024
Obligated Amount
$23.8k

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