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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47QSMS26D001C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
ONE DAY INSTALLATION & REPAIRS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2025
Obligated Amount
$0.00
75N90026C00002 - EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
2032H826C00004 - CUSTODIAL AND PEST CONTROL SERVICES, OGDEN, UTAH
Definitive Contract - 561720 Janitorial Services
Contractor
ENABLE INDUSTRIES INCORPORATED (ENABLEUTAH)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/28/2025
Obligated Amount
$351.3k
2031ZA26C00039 - AWARD FOR WCF TOUR & VISTOR CENTER SUPPORT SERVICES
Definitive Contract - 561520 Tour Operators
Contractor
RIO TECHNICAL SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/28/2025
Obligated Amount
$1.4M
12444626P0002 - JANITORIAL SERVICES FOR PARK FALLS.
Purchase Order - 561720 Janitorial Services
Contractor
BRENHOLT, SHARON (BRENHOLT SHARON)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/28/2025
Obligated Amount
$3.2k
47PF5426D0001 - PROJECT AND LOCATION - LOUISVILLE 3 CUSTODIAL CONTRACT, MAZZOLI, SYNDER, AND OWENSBORO LOCATIONS. BASE PERIOD OF PERFORMANCE 12/1/25 - 2/28/26
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF KENTUCKY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/28/2025
Obligated Amount
$401.8k
68HERF26D0002 - PSC Z1HB- FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN
IDC - 561210 Facilities Support Services
Contractor
IntegriWard, LLC (INTEGRIWARD, LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/28/2025
Obligated Amount
$855.2k
47PC5126C0001 - PROJECT AT UNDISCLOSED LOCATION.
Definitive Contract - 561621 Security Systems Services
Contractor
ACTIVE SECURITY CONSULTING LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/28/2025
Obligated Amount
$114.6k
2023H226P00082 - COURT REPORTER REQUEST FOR IN-PERSON INTERVIEW IN ATLANTA, GA.
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
11/28/2025
Obligated Amount
$755.00
75N90026C00003 - EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N90026C00001 - EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
191N3026A0001 - SEEDS AND NURSERY ITEMS FOR OFFICE GARDENS.
BPA - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/27/2025
Obligated Amount
$0.00
191N3026A0002 - SEEDS AND NURSERY ITEMS FOR OFFICE GARDENS.
BPA - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/27/2025
Obligated Amount
$0.00
140FS226P0006 - SD-DC BOOTH HNFH - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
ROSE GROUP INTERNATIONAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/26/2025
Obligated Amount
$7.8k
70US0926P70092677 - PERIMETER ASSETS. 2(D).
Purchase Order - 561990 All Other Support Services
Contractor
JADS PRODUCTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/26/2025
Obligated Amount
$16.8k
127EAS26C0001 - THE TNF5 SO JANITORIAL SERVICES MULTIPLE YEAR CONTRACT IS A BASE + 4 OPTIONS SINGLE AWARD CONTRACT FOR COMMERCIAL BUILDING CLEANING SERVICES LOCATED AT 631 COYOTE STREET, NEVADA CITY, CA 95959 IN THE TAHOE NATIONAL FOREST IN NEVADA COUNTY, CA.
Definitive Contract - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/26/2025
Obligated Amount
$28.3k
70Z08426CELIZ0001 - GROUNDS MAINTENANCE SERVICES AT USCG BASE ELIZABETH CITY, NORTH CAROLINA
Definitive Contract - 561730 Landscaping Services
Contractor
LOTREMS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/26/2025
Obligated Amount
$234k
75H71526D00001 - GROUNDS MAINTENANCE SERVICES FOR MATHC
IDC - 561730 Landscaping Services
Contractor
MYLESTONE HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
11/26/2025
Obligated Amount
$0.00
70Z0G726PCGRC0002 - CHARTER BUS TRANSPORTATION OF 70 CSPI STUDENTS. MAS CONTRACT #47QMCB24D000A
Purchase Order - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/26/2025
Obligated Amount
$7.9k
70Z03126PALAM0017 - PEST CONTROL SERVICE FOR ASSF.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/26/2025
Obligated Amount
$1.5k

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