561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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12405B25P0009 - JANITORIAL SERVICES - STUTTGART NATIONAL AQUACULTURE RESEARCH CENTER, STUTTGART, ARKANSAS
Purchase Order - 561720 Janitorial Services
Contractor
EVA MARIE WILLIAMS
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
11/18/2024
Obligated Amount
$24.5k
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
697DCK25C00015 - AWARD FOR LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLORADO. BASE PLUS 4 OPTION YEAR CONTRACT
Definitive Contract - 561730 Landscaping Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/13/2024
Obligated Amount
$0.00
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
47QRCA25DA147 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
JONES CONTRACTING SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2024
Obligated Amount
$2.5k
47QRCA25DA178 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
PM JENKINS GROUP- PROFESSIONAL MANAGEMENT SERVICES LLC (PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2024
Obligated Amount
$2.5k
47QRCA25DA154 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
IT DATA CONSULTING L.L.C. (IT DATA CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2024
Obligated Amount
$2.5k
47QRCA25DA035 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
ALDEVRA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2024
Obligated Amount
$2.5k
47QRCA25DA163 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2024
Obligated Amount
$2.5k
70Z03925PCGA00002 - BASE + 4 CONTRACT (OPTION YEAR) FOR FERTILIZER & WEED CONTROL SERVICE CONTRACT AT THE USCG ACADEMY. BASE START DATE IS 1-JAN-2025.
Purchase Order - 561730 Landscaping Services
Contractor
NEW ENGLAND TURF MANAGEMENT, LLC (NEW ENGLAND TURF MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
11/06/2024
Obligated Amount
$0.00
47QRCA25DA122 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2024
Obligated Amount
$2.5k
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
$597k
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
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
$1.2M
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
$68.3k
70FBR625P00000003 - FOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4795-NM.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FIORE INDUSTRIES INC. (FIORE INDUSTRIES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
10/10/2024
Obligated Amount
$421k
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
36C78625D50000 - GROUNDS MAINTENANCE, BATON ROUGE NATIONAL CEMETERY
IDC - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC (HANGAR 4 SERVICES, LLC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$47.8k
47QRCA24DH020 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) HUBZone Set-Aside - 561210 Facilities Support Services
Contractor
PM JENKINS GROUP- PROFESSIONAL MANAGEMENT SERVICES LLC (PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2024
Obligated Amount
$0.00

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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