561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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we have 561 Administrative and Support Services contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z03626PCHAR0008 - CONTRACTOR TO EXTERMINATE THE RATS THAT ARE INFESTING THE BARRACKS/GALLEY BUILDING AND SEAL UP ENTRY POINTS AT COAST GUARD BASE CHARLESTON'S TRADD ST. LOCATION.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/03/2026
Obligated Amount
$7.9k
15B61226P00000069 - U.S. TESTING FY26
Purchase Order - 561621 Security Systems Services
Contractor
U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
04/03/2026
Obligated Amount
$25.2k
1305M326P0055 - JANITORIAL SERVICES NWS BUFFALO, NY
Purchase Order - 561720 Janitorial Services
Contractor
SUBURBAN ADULT SERVICES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/03/2026
Obligated Amount
$34.3k
36C26126P0515 - DURABLE MEDICAL EQUIPMENT CLEANING AND JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
HUGHES GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/03/2026
Obligated Amount
$832.6k
89503426CWA000086 - UGP SUB / COMM WEED SPRAYING INSPECTION CONTRACT 2026
Definitive Contract - 561730 Landscaping Services
Contractor
HORTICULTURAL GROUP, INC., THE (THE HORTICULTURAL GROUP INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/03/2026
Obligated Amount
$42.1k
36C25626P0480 - EMERGENCY SERVICES FOR ST JOHN
Purchase Order - 561210 Facilities Support Services
Contractor
H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/03/2026
Obligated Amount
$548.6k
2043FY26C00014 - MANDATORY SOURCE ABILITYONE CONTRACT. CONTRACT FOR TOLL FREE ORDER FORM CALL SERVICES TO PROVIDE CONTRACT CENTER SUPPORT SERVICES FOR THE IRS TO MANAGE TAXPAYER PRODUCT REQUESTS DIRECTED TO IRS TOLL-FREE TELEPHONE FORMS LINE.
Definitive Contract - 561421 Telephone Answering Services
Contractor
National Telecommuting Institute, Inc. (NATIONAL TELECOMMUTING INSTITUTE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/03/2026
Obligated Amount
$3.5M
36C24526P0331 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC (LOOMIS ARMORED US LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/02/2026
Obligated Amount
$15.2k
36F79721D0140 - PROVISION OF ART THERAPY SERVICE IN ACCORDANCE WITH THE SOW.
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
NITELINES USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/02/2026
Obligated Amount
$0.00
2023H226P00237 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION
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
04/02/2026
Obligated Amount
$762.50
19AQMS26P0104 - SHAMPOOER
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$9.4k
36C24426P0213 - LAWN MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/02/2026
Obligated Amount
$12k
1232SA26P0172 - NAL FACILITIES JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
MAGADIA CONSULTING, INC. (MAGADIA CONSULTING INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/02/2026
Obligated Amount
$312.2k
75H70326P00009 - THE INDIAN HEALTH SERVICE, CALIFORNIA AREA OFFICE INTENDS TO ISSUE A REQUEST FOR QUOTATION (RFQ) UNDER FAR PART 12 FOR COMMERCIAL SERVICES TO PROVIDE FLOOD MITIGATION AND LANDSCAPE MAINTENANCE SERVICES AT THE SACRED OAKS HEALING CENTER LOCATED IN DAV
Purchase Order - 561730 Landscaping Services
Contractor
SZ LANDSCAPE SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
04/02/2026
Obligated Amount
$117k
140A2326P0130 - FIRE ALARM PUMP INSPECTION AT SANOSTEE DAY SCHOOL
Purchase Order - 561621 Security Systems Services
Contractor
WESTERN STATES FIRE PROTECTION COMPANY (API GROUP LIFE SAFETY USA LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$4.7k
1240BD26C0005 - CVRD JANITORIAL
Definitive Contract - 561720 Janitorial Services
Contractor
KEESEE, RACHELLE (KEESEE RACHELLE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/02/2026
Obligated Amount
$17.3k
15B31026P00000024 - CLEAN 2ND FLOOR LAUNDRY EXHAUST DUCT. THE CLEANING WILL BE PERFORMED BY SURFACE CONTACT VACUUMING USING POWERFUL HEPA FILTERED VACUUMS AND A MECHANICAL ROTATING BRUSH USED IN CONJUNCTION WITH A HEPA FILTERED NEGATIVE AIR MACHINE.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AIRMAX SERVICE CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
04/02/2026
Obligated Amount
$7.4k
15B61926P00000053 - ANSUL SYSTEM CYLINDER & CARTRIDGE REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
SUMMIT FIRE & SECURITY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/02/2026
Obligated Amount
$22.9k
70B03C26P00000086 - OPS CUSTODIAL
Purchase Order - 561720 Janitorial Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2026
Obligated Amount
$0.01
1305M326P0063 - NON-PERSONAL SERVICES FOR JANITORIAL SERVICES AT WFO JUNEAU, AK FOR BASE PLUS FOUR OPTION YEARS
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/01/2026
Obligated Amount
$23.6k

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