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 woman owned contracts covered.

1 - 20 of 206
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
W912DQ23A1012 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
MIDWEST REPORTERS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/22/2023
Obligated Amount
$0k
N0018923P0727 - SSO ADMINISTRATION ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
ARELI INC (ARELI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$352k
W912DQ23A1013 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/20/2023
Obligated Amount
$0k
W912DQ23A0001 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
DITTMER SARAH J
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/20/2023
Obligated Amount
$0k
W912DQ23A1011 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
CAPITAL BUSINESS ENTERPRISES, INC (OFFICEMOTIVE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/19/2023
Obligated Amount
$0k
47PF0023D0051 - JANITORIAL SERVICES TO BE PREFORMED AT THE FEDERAL ARCHIVES RECORD CENTER 7358 S. PULASKI ROAD, CHICAGO, IL 60629.
IDC - 561720 Janitorial Services
Contractor
TASH J GROUP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/18/2023
Obligated Amount
$183.9k
75H71023P01277 - CERTIFIED NURSE MIDWIFE
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
06/07/2023
Obligated Amount
$391.9k
36C25723P0424 - PHYSICAL SECURITY AND ACCESS CONTROL SYSTEM REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
INTERTECH SECURITY LIMITED LIABILITY COMPANY (INTERTECH SECURITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/01/2023
Obligated Amount
$4.4M
75H71023P01101 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/09/2023
Obligated Amount
$422.7k
697DCK23C00163 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND SERVICES TO PROVIDE JANITORIAL SERVICES AT THE OTIS AFB IN FALMOUTH, MA.
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST LLC (ECO-FRIENDLY CLEANING SPECIALIST, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2023
Obligated Amount
$24.8k
75H71023P00960 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$243.1k
75H71023P00963 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$393.8k
75H71023P00964 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$607.1k
75H71023P00741 - URGENT CARE/EMERGENCY ROOM FNP OR PA FOR NONSPC
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2023
Obligated Amount
$308.1k
28321323C00060005 - SECURE DOCUMENT DESTRUCTION SERVICES FOR SSA REGION IX OFFICES. THE SERVICES WILL BE PERFORMED AT 184 SITES IN SSA REGION IX, INCLUDING ARIZONA, CALIFORNIA, GUAM, HAWAII, AND NEVADA.
Definitive Contract - 561990 All Other Support Services
Contractor
ASSURED DOCUMENT DESTRUCTION INC (ASSURED DOCUMENT DESTRUCTION, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/09/2023
Obligated Amount
$322.3k
75H71023P00590 - NONSPC SURGEON
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/24/2023
Obligated Amount
$701.8k
75H71023P00593 - NONPSC SURGEON FOR CHINLE HOSPITAL
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2023
Obligated Amount
$563.1k
75H71023P00425 - NONSPC RN FOR OR/SURG DEPARTMENT TWO PCN POSITION
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/24/2023
Obligated Amount
$189.2k

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