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 318,419
70Z08422CDL930002 - JANITORIAL SERVICES AT USCG BASE SEATTLE
Definitive Contract - 561720 Janitorial Services
Contractor
BAILEY'S PREMIER SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$399.4k
75H71122P00244 - HOUSEKEEPING SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC (MARKET SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$45.8k
47PK0222D0012 - CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES AT THE LUKEVILLE ARIZONA LAND PORT OF ENTRY. ONE 12-MONTH BASE YEAR AND 4, 12-MONTH OPTION YEARS FROM 6/1/2022 - 5/31/2027.
IDC - 561720 Janitorial Services
Contractor
RTG BUILDING SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/22/2022
Obligated Amount
$193.4k
75H71122P00301 - REGISTERED NURSE SERVICES FOR THE CLINTON INDIAN HEALTH CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$6.3k
12RADZ22P0171 - DOCUMENT SHREDDING SERVICE FOR RD IOWA'S 11 OFFICE LOCATIONS.
Purchase Order - 561990 All Other Support Services
Contractor
GREEN RESOURCE MANAGEMENT, INC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/22/2022
Obligated Amount
$2.5k
140P3022P0023 - WOTR HAZARDOUS TREE REMOVAL- NATIONAL PARK SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
DISCOUNT TREE SERVICE INC (DISCOUNT TREE SERVICE, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
04/22/2022
Obligated Amount
$9.9k
47QRAA22D008Q - 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 - 561920 Convention and Trade Show Organizers
Contractor
21ST CENTURY EXPO GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/22/2022
Obligated Amount
$0k
95104022P00197 - CRITICAL FUNCTIONS
Purchase Order - 561621 Security Systems Services
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
04/22/2022
Obligated Amount
$4.3k
75H71121P00896 - PEST CONTROL SERVICES FOR LIH
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
VERSACOR ENTERPRISES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$6.6k
75H71522P00012 - FUNDING MODIFICATION
Purchase Order - 561720 Janitorial Services
Contractor
CEDAR PARK GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$8k
140P5222P0032 - FY22 MOWING BRICES CR AND TU BATTLEFIELD
Purchase Order - 561730 Landscaping Services
Contractor
LYNN G PRICE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/22/2022
Obligated Amount
$8.4k
75H71022P00582 - PEST CONTROL SERVICES***QUARTERS DEPARTMENT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PDI PEST CONTROL CO (PDI PEST CONTROL COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$10.2k
75H71122P00353 - MRC- 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
04/22/2022
Obligated Amount
$54.7k
140R4022P0037 - ALAMOSA FIELD DIVISION MAIN OFFICE AND WAREHOUSE JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CLEAN AS A WHISTLE, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/22/2022
Obligated Amount
$17.1k
19GE2122P1109 - HOTEL ROOMS
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/22/2022
Obligated Amount
$23.3k
140G0322P0140 - LOGISTICAL SERVICE FOR RESEARCH IN COLVILLE RIVER, ALASKA
Purchase Order - 561210 Facilities Support Services
Contractor
Ukpeagvik Inupiat Corporation (UMIAQ DESIGN & MUNICIPAL SERVICES, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/22/2022
Obligated Amount
$6k
36C26122P0927 - SECURITY GUARD SERVICE FOR THE VA SAN FRANCISCO MEDICAL CENTER
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
GUARD FORCE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/22/2022
Obligated Amount
$990.5k
36C26022P0562 - REPAIRS OF THREE CHILLERS
Purchase Order - 561210 Facilities Support Services
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/21/2022
Obligated Amount
$39k
75H71322P00061 - REQUEST FOR SECURITY GUARD SERVICES FOR 12 MONTHS FOR THE YAKAMA INDIAN HEALTH CLINIC.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SAKOM NETANAK LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/21/2022
Obligated Amount
$243.6k
19TZ2022P0472 - CDC - POLY G7500 VIDEO CONFERENCING KIT WITH CAMERA
Purchase Order - 561421 Telephone Answering Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
04/21/2022
Obligated Amount
$17.9k

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