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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1 - 20 of 2,177
70B01C24D00000003 - SOUTHEAST PREVENTATIVE MAINTENANCE AND REPAIR IDIQ CONTRACT
IDC - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/29/2024
Obligated Amount
$1.9M
47PN0324D0007 - AWARD 47PN0324D0007 IS A CONVERSION FROM GS03P17CDD0003 FOR INTERNAL SYSTEM PURPOSES & RE-ESTABLISHES FACILITIES ENGINEERING & OPERATIONS & MAINTENANCE SERVICES FOR OPTION YEAR 7 FOR 7 FEDERAL BUILDINGS IN NORTHEASTERN, PENNSYLVANIA (NEPA)
IDC - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/28/2024
Obligated Amount
$3M
6973GH24P01576 - TREES CLEARING IN HUNTSVILLE, AL. REMOVE ALL TREES AND UNDERBRUSH WITHIN A 500-FOOT RADIUS OF THE CENTER OF THE VOR FACILITY, SHALL BE REMOVED AND LEVELED OFF TO THE GROUND SURFACE. GRIND ALL STUMPS TO FACILITATE BRUSH HOGGING. HAUL ALL DE
Purchase Order - 561730 Landscaping Services
Contractor
BDH SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/08/2024
Obligated Amount
$51k
75H71024P00055 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-16 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/31/2023
Obligated Amount
$187.9k
75H71024P00052 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-14 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$198.4k
75H71024P00048 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-13 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$196.3k
75H71024P00046 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-12 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/26/2023
Obligated Amount
$196.3k
70RFP123DE4000003 - PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE
IDC - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
09/29/2023
Obligated Amount
$0k
47PH0223D0010 - FULL MAINTENANCE SERVICES IN FAYETTEVILLE AND OPERATIONS AND MAINTENANCE SERVICES IN FORT SMITH, ARKANSAS
IDC - 561210 Facilities Support Services
Contractor
US&S - PEGASUS JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/25/2023
Obligated Amount
$444.5k
FA252123D0004 - CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III
IDC - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (NETCENTRIC TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/19/2023
Obligated Amount
$5k
N4008523D2502 - FACILITY INVESTMENT SERVICES FOR ELECTRICAL MAINTENANCE AND REPAIR SERVICES HAMPTON ROADS AOR
IDC - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INCORPORATED (BARON COMMUNICATIONS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/14/2023
Obligated Amount
$990.4k
W912P923D0016 - CLEANING AND JANITORIAL SERVICES AT LAKE SHELBYVILLE
IDC - 561720 Janitorial Services
Contractor
All Native (DYNAMIC SYSTEMS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/14/2023
Obligated Amount
$289.5k
N6945023D0033 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NSA NEW ORLEANS, LA NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS, LA NAVY OPERATIONAL SUPPORT ACTIVITY (NOSC) SHREVEPORT, LA AND NAVAL INFORMATION WARFARE CENTER (NIWC), NEW ORLEANS, LA
IDC - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2023
Obligated Amount
$0k
47PN0323D0015 - FACILITIES ENGINEERING OPERATIONS, MAINTENANCE & CUSTODIAL AT AV BRYAN COURTHOUSE & MARTIN V. BOSTETTER COURTHOUSE, ALEXANDRIA, VA. NEW CONTRACT 47PN0323D0015 CONVERTING OLD NON-INTERFACE CONTRACT 47PD0318D0016. OBLIGATED AMOUNT $2,050,979.64.
IDC - 561210 Facilities Support Services
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/30/2023
Obligated Amount
$2.2M
36C26223P0561 - INSTALLATION OF IT EQUIPMENT
Purchase Order - 561210 Facilities Support Services
Contractor
ACTION TECHNOLOGY SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/20/2023
Obligated Amount
$82.6k
75H71023P01625 - RADIOLOGIST SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/09/2023
Obligated Amount
$133.8k
FA252123C0015 - 60 DAY PHASE IN/BASE (1 AUG 23 - 30 SEP 23) FOR FIRE PROTECTION, EMERGENCY MANAGEMENT, EMERGENCY MEDICAL SERVICES FOR CAPE CANAVERAL SPACE FORCE STATION, FL
Definitive Contract - 561990 All Other Support Services
Contractor
CHENEGA SECURITY CALIFORNIA CORPORATION
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
07/28/2023
Obligated Amount
$2.4M
N4008523D0076 - BASE YEAR- RECURRING WORK
IDC - 561720 Janitorial Services
Contractor
ONE TOUCH FACILITY PARTNERS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/28/2023
Obligated Amount
$1.4M
W912P923D0007 - CLEANING AND JANITORIAL SERVICES AT LAKE SHELBYVILLE
IDC - 561720 Janitorial Services
Contractor
HELPING HANDS CONSULTANTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
06/21/2023
Obligated Amount
$14.5k
697DCK23P00120 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE MMU AIR TRAFFIC CONTROL TOWERS (ATCTS). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS.
Purchase Order - 561720 Janitorial Services
Contractor
EDS BUILDING MAINTENANCE (EDS BUILDING MAINTENANCE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/21/2023
Obligated Amount
$54k

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