561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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1305M325C0002 - THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL SERVICES AT THE AQUACULTURE SYSTEMS AND ECOLOGY BRANCH IN MILFORD, CT.
Definitive Contract - 561720 Janitorial Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/19/2024
Obligated Amount
$59k
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
12905B24P0128 - EXPANSION OF AN EXISTING SIEMENS SECURITY SYSTEM AT 239 HOPKINS ROAD, DAVIS, CA TO INCLUDE A NEW BUILDING AT 241 HOPKINS ROAD. THIS SYSTEM WOULD INCLUDE PROVIDING AND INSTALLING A 270 DEGREE 20 MP CAMERA AND LICENSE, 2 DOOR PACKAGES, AND A MOTION DE
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
08/10/2024
Obligated Amount
$29.9k
36C24224P1598 - EMERGENCY BOILER PLANT STAFFING
Purchase Order - 561210 Facilities Support Services
Contractor
AMERICAN VETERAN CONSTRUCTION CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/25/2024
Obligated Amount
$38.3k
M6700124P1080 - COURT REPORTER SESSIONS (4 HR SESSIONS)
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/02/2024
Obligated Amount
$25.8k
12444224C0016 - JANITORIAL SERVICE & SOLID WASTE REMOVAL W/ GROUNDS POLICING, WINDING STAIR RECREATION SITE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST
Definitive Contract - 561720 Janitorial Services
Contractor
HEITNER, TIMOTHY (HEITNER TIMOTHY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/01/2024
Obligated Amount
$4.6k
12444224C0013 - GROUNDS MAINT ODEN OFC & COMPOUND
Definitive Contract - 561730 Landscaping Services
Contractor
SCOTT WALKER ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/30/2024
Obligated Amount
$4.6k
12444224C0011 - 080907 MO CON GROUNDS MAINT HWY 88 REC SITES & RMT 667457
Definitive Contract - 561730 Landscaping Services
Contractor
HEITNER, TIMOTHY (HEITNER TIMOTHY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/28/2024
Obligated Amount
$6.7k
15JA0524D00000124 - GRAND JURY COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
PRINCIPLE COURT REPORTING SERVICES
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
06/11/2024
Obligated Amount
$5.3k
19MX5724P0079 - HMO/FAC/PRGM/CGR/ SWIMMING POOL MAINTENANCE 2024-2025
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/03/2024
Obligated Amount
$12.9k
12444224C0008 - GROUNDS MAINTENANCE SERVICES LOCATED AT THE POTEAU OFFICE AND POTEAU WORK CENTER IN WALDRON, AR.
Definitive Contract - 561730 Landscaping Services
Contractor
VIAKORP CORP (VIAKORP CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/01/2024
Obligated Amount
$9.5k
W15QKN24P5051 - BY-CUSTODIAL SERVICES IN SACO ME
Purchase Order - 561720 Janitorial Services
Contractor
Northern New England Employment Services (NORTHERN NEW ENGLAND EMPLOYMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/23/2024
Obligated Amount
$28.2k
N4008524D0045 - BASE YEAR RECURRING SERVICES
IDC - 561710 Exterminating and Pest Control Services
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC (SUPERIOR TASKING ADVANTAGE CONTRACTING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/05/2024
Obligated Amount
$146.1k
SP451024P0004 - CUSTODIAL JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/13/2024
Obligated Amount
$13.1k
75H70724P00022 - PO FOR TWO (2) MEDICAL LABORATORY TECHNOLOGIST/TECHS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA HOLDINGS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/22/2023
Obligated Amount
$418.2k
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
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
W15QKN23C0059 - TO AWARD A CONTRACT FOR ADMINISTRATIVE SUPPORT DEVCOM AC EDWOSB.
Definitive Contract - 561110 Office Administrative Services
Contractor
WISENGINEERING, LLC (WISENGINEERING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2023
Obligated Amount
$755.8k
W9127N23P0108 - VRO JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
VASILIY AND ALLA CLEANING SERVICE LLC (ZHDANYUK VASILIY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/22/2023
Obligated Amount
$19.4k
N0018923P0727 - SSO ADMINISTRATION ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$711.7k

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