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 327,151
47QSMA23D08NN - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
FACILITIES SUPPORT GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
01/16/2023
Obligated Amount
$0k
72012123P00004 - MEDIA AND COMMUNICATION SUPPORT SERVICES FOR USAID/UKRAINE, PRO/DOC TEAM
Purchase Order - 561990 All Other Support Services
Contractor
AY ES DI GRUP TOV
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
01/13/2023
Obligated Amount
$65.4k
2032H823P00024 - COURT RPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/13/2023
Obligated Amount
$1.4k
15A00023AAQA00051 - CONTRACT SPECIALIST: FIRE/ARSON SPECIALIST - LAW ENFORCEMENT INSTRUCTOR/PROGRAM TECHNICAL SPECIALIST
BPA - 561611 Investigation Services
Contractor
GRAYBILL INVESTIGATION & CONSULTING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/13/2023
Obligated Amount
$500k
140A0123D0002 - PEST CONTROL SERVICES FOR BIA, CHEYENNE RIVER AGENCY
IDC - 561710 Exterminating and Pest Control Services
Contractor
BEUG BRIAN
Contracting Agency/Office
Effective date
01/13/2023
Obligated Amount
$0k
140A2323P0066 - STAFFING SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/13/2023
Obligated Amount
$594.8k
75H70623D00009 - IDIQ CONTRACT FOR TEMPORARY STAFFING FOR THE ER DEPARTMENT AEMT'S AND PARAMEDICS FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA.
IDC - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/13/2023
Obligated Amount
$0k
75H71023P00382 - GLOBAL HEALTH FELLOWS PROGRAM SERVICES FOR MULTIPLE DEPARTMENTS AT THE NORTHERN NAVAJO MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
University of Utah (UNIVERSITY OF UTAH, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/13/2023
Obligated Amount
$603.2k
15M10223PA4700089 - EO14042DSO GUARD SUPPORT FY2023 D28
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$22.7k
36C78623P50092 - FIRE ALARM MONITORING SERVICES AND ANNUAL INSPECTION MAINTENANCE.
Purchase Order - 561621 Security Systems Services
Contractor
ATEAM SOLUTION SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/12/2023
Obligated Amount
$4.2k
15M10223PA4700080 - EO14042DSO GUARD SUPPORT FY2023 D56
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$1.4k
140P8423P0009 - CRLA ECSO DISPATCH SVS FY23 BASE
Purchase Order - 561421 Telephone Answering Services
Contractor
EMERGENCY COMMUNICATIONS OF SOUTHERN OREGON
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
01/12/2023
Obligated Amount
$18.3k
15M10223PA4700082 - EO14042DSO GUARD SUPPORT FY2023 D56
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$1.4k
15M10223PA4700675 - DSO GUARD SUPPORT FOR FY23
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$21.6k
36C24423P0115 - POOL SERVICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AEONRG, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/12/2023
Obligated Amount
$4.7k
15M10223PA4700087 - EO14042DSO GUARD SUPPORT FY2023 D24 CHARLENE HUDSON
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$30k
15M10223PA4700086 - EO14042DSO GUARD SUPPORT FY2023 D24 CHARLENE HUDSON
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$30k
127EAU23P0004 - APACHE SITGREAVES BLACK MESA RANGER DISTRICT JANITORIAL SERVICES USDA. AWARD BASE + 4 OPTION YEARS.
Purchase Order - 561720 Janitorial Services
Contractor
SMART ZONE SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/12/2023
Obligated Amount
$17k
15M10223PA4700088 - EO14042DSO GUARD SUPPORT FY2023 D28 LEEORDER MARKEY
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$22.7k
15M10223PA4700085 - EO14042DSO GUARD SUPPORT FY2023 D56
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/12/2023
Obligated Amount
$1.4k

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