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 total small business contracts covered.

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
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
36C25926D0039 - PHARMACY MEDICATION REPACKAGING AND DISPENSING SERVICES
IDC - 561910 Packaging and Labeling Services
Contractor
SUPERIOR CARE PHARMACY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/01/2026
Obligated Amount
$204k
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
$0.00
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
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
03/31/2026
Obligated Amount
$15.2k
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
03/30/2026
Obligated Amount
$9.6k
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
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
140R4026P0022 - FY26 NEWTON RESERVOIR JANITORIAL SERVICES SHALL BE PERFORMED DURING THE SEASONAL WINDOW OF MAY 1 THROUGH OCTOBER 31 EACH YEAR, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), UNLESS OTHERWISE DIRECTED IN WRITING BY THE CONTRACTING OFFICER.
Purchase Order - 561720 Janitorial Services
Contractor
MYMAIDSPRO LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/25/2026
Obligated Amount
$7.2k
36C26326P0336 - ACCESS CONTROL TLS 1.3 UPGRADE AND CONTROLLER REPLACEMENT VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CONTROL SERVICES, INCORPORATED (CONTROL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/24/2026
Obligated Amount
$174.5k
12443926P0012 - GEORGE WASHINGTON & JEFFERSON NATIONAL FOREST - NORTH RIVER RANGER DISTRICT ADMINISTRATIVE SITE AND WORK CENTER GROUND MAINTENANCE (BASE PLUS 4 OPTION YEARS)
Purchase Order - 561730 Landscaping Services
Contractor
GLOBAL GROUNDSKEEPING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$6k
1232SA26P0111 - GROUND MAINTENANCE CONTRACT FOR AROUND ENTOMOLOGY CIRCLE AND BUILDING 22,63,89,28,1, AND 8 AT THE USDA, ARS, SUBTROPICAL HORTICULTURE RESEARCH SERVICE LOCATED ON 13601 OLD CUTLER ROAD MIAMI, FL 33158.
Purchase Order - 561730 Landscaping Services
Contractor
COMMERCIAL BLUE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/12/2026
Obligated Amount
$22.8k
36C26126P0509 - REMOVE AND REPLACE SURVEILLANCE CAMERA SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
GENERAL SERVICES PARTNERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/11/2026
Obligated Amount
$70.6k
36C26226D0064 - CARDIOVASCULAR TECHNOLOGIST STAFFING SERVICES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM
IDC - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/10/2026
Obligated Amount
$1.4M
1232SA26P0110 - TURFGRASS MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
LARA TREE AND FOUNDATION, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/10/2026
Obligated Amount
$58.5k
1240LP26P0014 - WHITE RIVER NF SOPRIS RD JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/05/2026
Obligated Amount
$11.9k
1305M326P0046 - BASE YEAR SERVICES, NON-PERSONAL, FOR LANDSCAPE MAINTENANCE AT THE NWS IN WILMINGTON, NC.
Purchase Order - 561730 Landscaping Services
Contractor
FLORA LANDSCAPES, LLC (FLORA LANDSCAPES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/05/2026
Obligated Amount
$9.2k
1305M326P0033 - SNOW REMOVAL SERVICES FOR NWS IN BUFFALO, NY - BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
JATCONSULTANTS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/03/2026
Obligated Amount
$20.2k
1232SA26P0084 - PROVIDE LABOR AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE AT USDA-GRASSLAND, SOIL & WATER RESEARCH LABORATORY (GSWRL) FACILITY IN TEMPLE, TX
Purchase Order - 561730 Landscaping Services
Contractor
DIAMOND QUALITY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/02/2026
Obligated Amount
$14.6k

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