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 veteran owned contracts covered.

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36C10D25P0017 - CUSTOM BUILDING 3 RAISED FLOWER BOXES FOR A VETERAN THAT WAS APPROVED FOR INDEPENDENT LIVING
Purchase Order - 561730 Landscaping Services
Contractor
MAYBRIDGE DEVELOPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/12/2024
Obligated Amount
$5.7k
36C10D25P0027 - SHREDDING SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
FILEMINDERS OF HAWAII, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/10/2024
Obligated Amount
$1.3k
36C26025P0182 - MASTER FIRE SUPPRESSION SYSTEMS BASE PLUS 2
Purchase Order - 561210 Facilities Support Services
Contractor
HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/06/2024
Obligated Amount
$123.4k
36C26225P0265 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/29/2024
Obligated Amount
$627k
36C24825P0312 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
DUNLAP GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/21/2024
Obligated Amount
$186.4k
36C24225D0019 - SENSITIVE DOCUMENT DESTRUCTION AND REMOVAL SERVICES FOR VISN2N FACILITIES
IDC - 561990 All Other Support Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$0.00
75H71025P00094 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MSI SYSTEMS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/15/2024
Obligated Amount
$83.7k
75H71025P00059 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/06/2024
Obligated Amount
$100k
80GRC025DA001 - ARC CUSTODIAL AND REFUSE/RECYCLE SERVICES
IDC - 561720 Janitorial Services
Contractor
Ahtna, Inc. (AHTNA INTEGRATED SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/01/2024
Obligated Amount
$916.8k
36C24825P0122 - ARMORED CAR SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
TRANSVALUE, INC. (IBI INTERNATIONAL LOGISTICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/31/2024
Obligated Amount
$9.7k
36C25525D0005 - SNOW REMOVAL SALT SERVICES
IDC - 561730 Landscaping Services
Contractor
J D KELLY EXCAVATING INC (J. D. KELLY EXCAVATING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/31/2024
Obligated Amount
$17.5k
70RFP225DEC000001 - PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON D.C.
IDC - 561612 Security Guards and Patrol Services
Contractor
SIMMONS & GOLDEN SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
10/31/2024
Obligated Amount
$100k
1333ND25PNB730007 - NIST EXHIBITOR SPACE FOR THE 2025 INTERNATIONAL CONFERENCE ON ROBOTICS AND AUTOMATION
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/29/2024
Obligated Amount
$18k
36C25625C0006 - MEDVAMC EXTERIOR WINDOW WASHING
Definitive Contract - 561720 Janitorial Services
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/22/2024
Obligated Amount
$95.9k
80GRC025DA002 - CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER
IDC - 561210 Facilities Support Services
Contractor
All Native (ALL NATIVE SYNERGIES COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
10/22/2024
Obligated Amount
$2.1M
75H71025P00016 - NONPERSONAL - RADIOLOGIST
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
10/21/2024
Obligated Amount
$108.8k
36C25525P0002 - BASE YEAR FOR ARMORED CAR SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
BRINKS INCORPORATED (BRINK'S, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/15/2024
Obligated Amount
$6.4k
75H70725P00008 - SECURITY GUARD NON PERSONAL SERVICES AT TPSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC. (ALWAYS PROFESSIONAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/09/2024
Obligated Amount
$94.6k
36C24625P0041 - HAMPTON VAMC STEAM QUALITY TESTING BASE PLUS 4.
Purchase Order - 561210 Facilities Support Services
Contractor
THERMO DIAGNOSTICS COMPANY LLC (THERMO DIAGNOSTICS CO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/04/2024
Obligated Amount
$8.1k
36C25725P0014 - DALLAS VA BOILER/CHILLER PLANT CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
RWH CAPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/02/2024
Obligated Amount
$3M

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