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 program management contracts covered.

36C24126P0374 - FIRE LIFE SAFETY REVIEW
Purchase Order - 561621 Security Systems Services
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/21/2026
Obligated Amount
$57k
19AQMM26C0313 - LOCAL GUARD PROGRAM -- PHILIPPINES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
EMINENT SECURITY INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/20/2026
Obligated Amount
$10k
36C25026D0052 - DOCUMENT DESTRUCTION AND REMOVAL SERVICES ANN ARBOR
IDC - 561990 All Other Support Services
Contractor
CHERMAT HOLDINGS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/20/2026
Obligated Amount
$87.4k
36C78626C50136 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, AND SUPPLIES NECESSARY TO PERFORM COMPLETE JANITORIAL SERVICES AT RIVERSIDE NATIONAL CEMETERY IN ACCORDANCE WITH PWS.
Definitive Contract - 561720 Janitorial Services
Contractor
THE TRACY PHILLIPS GROUP INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/15/2026
Obligated Amount
$272.5k
70FBR926C00000001 - THIS IS TO PROCURE ARMED GUARDS LEVEL II SERVICES FOR THE OPERATIONS SUPPORTING THE PRESIDIO LOCATION IN CALIFORNIA.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
ABA PROTECTION INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/12/2026
Obligated Amount
$95.2k
70FBR226P00000007 - JANITORIAL SERVICES NEEDED TO ACCOMMODATE AND MAINTAIN A SAFE FEMA WORKSPACE ENVIRONMENT FOR STAFF OF BUILDING C-54.
Purchase Order - 561720 Janitorial Services
Contractor
T AND D JANITORIAL LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/10/2026
Obligated Amount
$63.3k
19AQMM26C0400 - FOREIGN SERVICE RECRUITMENT SERVICES
Definitive Contract - 561311 Employment Placement Agencies
Contractor
RED BALLOON LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$978.8k
36C24726P0474 - EMERGENT TELERADIOLOGY SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/05/2026
Obligated Amount
$500k
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
697DCK26C00087 - WEED CONTROL SERVICES AT THE O'HARE, MIDWAY AND DUPAGE AREA FACILITIES IN ILLINOIS. BASE + 4 OPTION YEARS. POP: 4/1/26 - 11/30/30. BASE FUNDS PROVIDED FOR 4/1/26 - 9/30/26.
Definitive Contract - 561730 Landscaping Services
Contractor
ALVAREZ INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$9.6k
12444126A0005 - JANITORIAL SERVICES FOR ENOREE RANGER DISTRICT OFFICE AND WORK CENTER
BPA - 561720 Janitorial Services
Contractor
WCD ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/01/2026
Obligated Amount
$6k
36C24126P0304 - TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
AMERICAN DEFENSE INDUSTRIAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/25/2026
Obligated Amount
$37.9k
12639526C0013 - UNITED STATES AGRICULTURE DEPARTMENT (USDA) THE NATIONAL WILDLIFE RESEARCH CENTER (NWRC) ANIMAL RESEARCH BUILDING (ARB) AND BIOLOGICAL ARCHIVE STORAGE (BAS) FACILITY JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$25.2k
36C24526P0240 - SPS WATER MANAGEMENT
Purchase Order - 561210 Facilities Support Services
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/11/2026
Obligated Amount
$66.3k
693KA826C00003 - SECURITY SYSTEM MAINTENANCE CONTRACT - INCREMENTALLY FUNDED
Definitive Contract - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/05/2026
Obligated Amount
$6M
36C78626D50048 - GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY
IDC - 561730 Landscaping Services
Contractor
ZLYNX ENTERPRISE, INC. (ZLYNX ENTERPRISE, INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/27/2026
Obligated Amount
$331.3k
1240BE26P0013 - MIDDLE FORK JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2026
Obligated Amount
$27.5k
1232SA26P0077 - WWTP SUPERINTENDENT AND REPORTING SUPPORT SERVICES CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/20/2026
Obligated Amount
$60k
36C24526P0248 - TABS REPORT
Purchase Order - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/20/2026
Obligated Amount
$95.5k
1305M326P0024 - BASE YEAR NON-PERSONAL SERVICES FOR SNOW REMOVAL FOR WFO PHI MOUNT HOLLY, NJ
Purchase Order - 561730 Landscaping Services
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/12/2026
Obligated Amount
$3.5k

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