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 veteran owned contracts covered.

47QRCA26DA065 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA059 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA025 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
TANAQ ENGINEERING & SUSTAINABILITY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
36C24726P0009 - CCTV MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/08/2026
Obligated Amount
$72k
47QRCA26DA058 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
36C26126P0229 - FIRE ALARM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/08/2026
Obligated Amount
$742.4k
36C24726P0218 - CARD READERS AND LOCK THE VA CLINIC
Purchase Order - 561621 Security Systems Services
Contractor
GOVERNMENT CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/30/2025
Obligated Amount
$41k
36C26226P0293 - WEAPONS DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/29/2025
Obligated Amount
$0.00
36C24126P0146 - SNOW REMOVAL SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/22/2025
Obligated Amount
$135k
36C24726P0231 - GREASE TRAP SERVICE
Purchase Order - 561210 Facilities Support Services
Contractor
REMENT WORLDWIDE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/22/2025
Obligated Amount
$0.00
36C24526P0102 - HUNTINGTON VAMC WATER TREATMEMT
Purchase Order - 561210 Facilities Support Services
Contractor
JW ENVIRONMENTAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/22/2025
Obligated Amount
$70k
36C26326D0030 - FLOOR CLEANING AT THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
IDC - 561720 Janitorial Services
Contractor
JAY CEE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/22/2025
Obligated Amount
$120k
36C26326P0140 - SNOW AND ICE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/19/2025
Obligated Amount
$154.6k
36C79126D0003 - NON-PERSONAL SERVICES MATERIAL HANDLING BRIDGE CONTRACT TO SUPPORT DLS WAREHOUSES
IDC - 561210 Facilities Support Services
Contractor
SAWTST, LLC (SAWTST LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/18/2025
Obligated Amount
$0.00
36C26026P0156 - SNOW REMOVAL
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2025
Obligated Amount
$102.9k
36C26126P0211 - REPLACE HVAC AIR FILTERS
Purchase Order - 561210 Facilities Support Services
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2025
Obligated Amount
$200.3k
36C24826P0056 - LEE COUNTY GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
PRESTIGE COMMERCIAL CLEANING COMPANY (OMNISCAPE SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/05/2025
Obligated Amount
$134.4k
36C24126P0081 - OIL TANK INSPECTION CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MASS TANK INSPECTION SERIVICES, LLC (MASS TANK INSPECTION SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/01/2025
Obligated Amount
$152.5k
36C24226P0181 - SNOW REMOVAL SERVICES AT THE BATH VA MEDICAL CENTER, BATH, NY.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CE SOLUTION PLUS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/01/2025
Obligated Amount
$347.3k
36C24626P0162 - SALEM ON-SITE TELEPHONE SWITCHBOARD OPERATORS.
Purchase Order - 561421 Telephone Answering Services
Contractor
MAGELLAN SOLUTIONS USA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/28/2025
Obligated Amount
$255.6k

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