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 cyber security contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SP451025D0020 -
IDC - 561730 Landscaping Services
Contractor
THE KELLY-TURNER GROUP INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/21/2025
Obligated Amount
$7.8k
FA523625P3090 - PROVIDE LOGISTIC SUPPORT NAVY CYBER SECURITY
Purchase Order - 561990 All Other Support Services
Contractor
SIU LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$8.3k
SP451025P0013 - EUAF_0147_FY25 AVIANO WHSE CL
Purchase Order - 561720 Janitorial Services
Contractor
ESHU CLEANING SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/11/2025
Obligated Amount
$9.3k
N6660425P0168 - SECURITY MONITORING CENTER (SMC) SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
The Whitestone Group, Inc. (THE WHITESTONE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
05/23/2025
Obligated Amount
$1.2M
N6600125P6176 - SUPPLIES AND SERVICES FOR INSTALLATION OF SECURITY UPGRADES.
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/19/2025
Obligated Amount
$8.8k
FA830725PB019 - JOINT BASE SAN ANTONIO-LACKLAND, TEXAS-AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) CRYPTOLOGIC AND CYBER SYSTEMS DIVISION (CCSD)-SECURITY MONITORING AND MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
03/26/2025
Obligated Amount
$56.3k
W911SA25PA051 - GROUNDS MAINTENANCE SERVICES LOCATED AT MO015 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561730 Landscaping Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
03/24/2025
Obligated Amount
$10.5k
W9124925CA001 - THIS IS A NON-PERSONNEL SERVICES CONTRACT TO ASSIST THE CYBER CENTER OF EXCELLENCE, G2 IN OVERSIGHT OF NATIONAL SECURITY OBJECTIVES SUPPORTING ARMY INTERESTS. THE POSITIONS WILL PROVIDE DAY-TO-DAY SECURITY SUPPORT TO THE G2.
Definitive Contract - 561621 Security Systems Services
Contractor
TACTICA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/27/2025
Obligated Amount
$1.1M
W91QVP25A1401 - BASE LIFE SUPPORT SERVICES IN PHILIPPINES
BPA - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2025
Obligated Amount
$122.4k
W911SA25P3035 - 0001 SNOW REMOVAL BASE YR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
STRATEGIC INVESTMENT ALLIANCE LLC
Contracting Agency/Office
Army
Effective date
01/14/2025
Obligated Amount
$2.8k
W911SA25P3009 - GROUNDS MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
RONE' SERVICES, INC.
Contracting Agency/Office
Army
Effective date
11/20/2024
Obligated Amount
$0.00
N6600125P6020 - PORTABLE RESTROOM MAINTENANCE SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
DELTA MASTERY LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
11/13/2024
Obligated Amount
$154.1k
W911SA25P3027 - 0001 SNOW REMOVAL BASE YR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MUHAMMAD ALI LLC
Contracting Agency/Office
Army
Effective date
10/23/2024
Obligated Amount
$0.00
W911SA25P3019 - 0001 SNOW REMOVAL BASE YR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
THELYNE, LLC
Contracting Agency/Office
Army
Effective date
10/15/2024
Obligated Amount
$0.00
70Z07924DCYBR0001 - IDIQ TO PROVIDE ALL CYBERSECURITY TRAINING, OTHER THAN SANS, TO COMPONENT CGCYBER
IDC - 561920 Convention and Trade Show Organizers
Contractor
ACADEMY OF APPLIED TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/17/2024
Obligated Amount
$1.6M
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$1.9M
W912DR24P0032 - CARPET CLEANING FY2024 ERIE, PA AND OTHERS
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
LJ RESOLUTIONS LLC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/11/2024
Obligated Amount
$3.5k
SP330024P0890 - REMEDIAL MAINTENANCE ON IESS
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/07/2024
Obligated Amount
$246.5k
SP330024P0894 - PREVENTATIVE MAINTENANCE ON I
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/06/2024
Obligated Amount
$474.6k
FA441824P0041 - CATM GUN RANGE CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
RANGE MAINTENANCE SOLUTIONS, INC. (RANGE MAINTENANCE SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$42.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales