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 total small business contracts covered.

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12639526C0018 - JANITORIAL CONTRACT FOR THE MPIS AS PER EXISTING SOW
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/24/2026
Obligated Amount
$113.9k
697DCK26C00110 - DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2026
Obligated Amount
$26.8k
140P8326P0015 - MORA QUARTERS CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
KOI ADVOCACY GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$1.7k
36C25926P0389 - GROUNDS MAINTENANCE FOR THE JAMES MOUNTAIN INHOFE VA MEDICAL CENTER BASE PLUS 4OY BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
SEAGATE CONSTRUCTION INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/23/2026
Obligated Amount
$58.7k
12444026P0049 - JANITORIAL SERVICES FOR THE STEARNS RANGER DISTRICT OFFICE FOR 2026 WITH ADDITIONAL OPTION YEARS FROM 2027-2030.
Purchase Order - 561720 Janitorial Services
Contractor
REIMS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2026
Obligated Amount
$0.00
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
1305M326P0060 - LANDSCAPE SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) LOCATED IN MOON TOWNSHIP, PA
Purchase Order - 561730 Landscaping Services
Contractor
J.J. WURST LANDSCAPE CONTRACTOR, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/10/2026
Obligated Amount
$21.2k
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
12444626P0028 - LAWN CARE BLACKDUCK RANGER DISTRICT
Purchase Order - 561730 Landscaping Services
Contractor
HOAGS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2026
Obligated Amount
$3.6k
1240LP26P0027 - RGNF JANITORIAL SERVICES CONTRACT FOR SAGUACHE RANGER DISTRICT, SAGUACHE, CO.
Purchase Order - 561720 Janitorial Services
Contractor
ENB JANITORIAL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/08/2026
Obligated Amount
$14.4k
12441926P0015 - FORT SIMCOE FOOD SERVICES FIRE ALARM SYSTEM REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
VEREN INDUSTRIES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/07/2026
Obligated Amount
$159k
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
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
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
697DCK26C00088 - WEED CONTROL SERVICES AT THE O'HARE, MIDWAY AND DUPAGE AREA FACILITIES IN ILLINOIS. BASE + 4 OPTION YEARS. POP: 4/1/26 - 3/31/31. BASE YEAR FULLY FUNDED.
Definitive Contract - 561730 Landscaping Services
Contractor
WEEDPATCH CO.
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
$15.2k
12443926P0015 - GW&J CLINCH RD - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/31/2026
Obligated Amount
$5.6k
36C25226P0300 - LYNX PANIC ALARM NOTIFICATION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/27/2026
Obligated Amount
$62k
1232SA26P0152 - JANITORIAL SERVICES FT LAUDERDALE FL
Purchase Order - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/26/2026
Obligated Amount
$26.7k
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

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