561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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1305M326P0129 - SNOW REMOVAL & LANDSCAPING SERVICES - NWR ELLSWORTH, ME
Purchase Order - 561730 Landscaping Services
Contractor
AWALT, KENNETH (AWALT KENNETH)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/05/2026
Obligated Amount
$3.2k
36C10D26P0055 - PITTSBURGH VA REGIONAL OFFICE, COURT REPORTER/TRANSCRIPTION SERVICES.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/05/2026
Obligated Amount
$20k
28321326A00040008 - BLANKET PURCHASE AGREEMENT (BPA) FOR ON-SITE SECURE DOCUMENT SHREDDING SERVICES FOR SOCIAL SECURITY ADMINISTRATION (SSA) FIELD AND HEARING OFFICES IN THE NORTHEAST REGION, WHICH ENCOMPASSES NEW YORK, NEW JERSEY, MAINE, NEW HAMPSHIRE, VERMONT, CONNECT
BPA - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/05/2026
Obligated Amount
$0.00
36F79723D0164 - THE CONTRACTOR SHALL PROVIDE TEMPORARY HELP SERVICES: TWO (2) DENTAL ASSISTANTS FOR THE INCARCERATED INMATE POPULATION AT FEDERAL CORRECTIONAL INSTITUTION (FCI) MARION, ILLINOIS IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA - 561320 Temporary Help Services
Contractor
SEABORN HEALTH CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/05/2026
Obligated Amount
$0.00
2023H226P00290 - COURT REPORTER SERVICE FOR AN ORAL REPLY
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
06/05/2026
Obligated Amount
$2.5k
693C7326P000027 - UPGRADING EXISTING PIV CARD READER SYSTEM.
Purchase Order - 561621 Security Systems Services
Contractor
WYCLIFFE ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
06/05/2026
Obligated Amount
$19k
15DDHQ26P00000592 - TITLE: FY27 RECURS - ECO-SHRED LLC SERVICES REQUESTOR: LYNETTE D DAVIS POP DATES: 10/01/2026 TO 09/30/2027
Purchase Order - 561990 All Other Support Services
Contractor
ECO-SHRED, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2026
Obligated Amount
$0.00
2031ZA26C00218 - POLICE SUPPORT SERVICES - FIRING RANGE.
Definitive Contract - 561210 Facilities Support Services
Contractor
TARRANT COUNTY COLLEGE DISTRICT
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/05/2026
Obligated Amount
$45k
15M10226PA47S0167 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
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
06/05/2026
Obligated Amount
$32k
19TC1026P0503 - INTERIM GARDENING SERVICE FOR EMBASSY/CMR/DCMR
Purchase Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
06/05/2026
Obligated Amount
$29.6k
15M10226PA47S0168 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
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
06/05/2026
Obligated Amount
$23k
140P1426D0005 - INVASIVE PLANT TREATMENT (MOTORIZED COVER & SPOT) FOR GRAND TETON NATIONAL PARK THREE (3) ORDERING PERIODS
IDC - 561730 Landscaping Services
Contractor
SMITH SPRAYING INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$0.00
15M10226PA47S0166 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
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
06/05/2026
Obligated Amount
$25k
89303026CTT000007 - SUPPORT FOR SMALL BUSINESS INNOVATION RESEARCH/SMALL BUSINESS TECHNOLOGY TRANSFER (SBIR/STTR)
Definitive Contract - 561110 Office Administrative Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/05/2026
Obligated Amount
$665k
140P1426D0004 - INVASIVE PLANT TREATMENT (BACKPACK) FOR GRAND TETON NATIONAL PARK THREE (3) ORDERING PERIODS
IDC - 561730 Landscaping Services
Contractor
SMITH SPRAYING INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$0.00
140FS326P0160 - SERVICE - JANITORIAL SERVICES FOR FWS CRAIG BROOK NFH.
Purchase Order - 561720 Janitorial Services
Contractor
JESJEG GROUP AMERICA LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/05/2026
Obligated Amount
$17.7k
70RFPW26PW9000004 - ADDITION OF A NEW SERVER FOR VIDEO SURVEILLANCE SYSTEM AT THE ROYBAL COURTHOUSE
Purchase Order - 561621 Security Systems Services
Contractor
AES Systems (AES SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
06/04/2026
Obligated Amount
$179.8k
47QSMS26D005G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561612 Security Guards and Patrol Services
Contractor
DEFENSE CONSULTING SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$0.00
1305M226P0135 - OASIS MEMBERSHIP RENEWAL
Purchase Order - 561330 Professional Employer Organizations
Contractor
OASIS (OASIS OPEN)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/04/2026
Obligated Amount
$13.5k
140P1226P0032 - SEASONAL MOWING & GROUNDS MAINTENANCE AT CARLSBAD CAVERNS NATIONAL PARK
Purchase Order - 561730 Landscaping Services
Contractor
BRIDGEPATH SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$35k

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