561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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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
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
FA521524C0039 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, TRANSPORTATION, TOOLS, LABOR, MATERIALS, AND PARTS NECESSARY TO CONDUCT INSPECTION, TESTING, MAINTENANCE, AND MINOR REPAIRS OF FIRE ALARM CONTROL PANELS/DETECTORS, AND AUTOMATED FIRE SPRINKLER SYSTEMS.
Definitive Contract - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/27/2024
Obligated Amount
$13.5k
W9124C24C0014 - USADSA CUSTODIAL - WEEKLY SERVICES (3X)
Definitive Contract - 561720 Janitorial Services
Contractor
CAROLINA SPLICING & TERMINATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2024
Obligated Amount
$133k
W9124J24P0027 - THIS PROJECT IS TO FACILITATE THE PROCUREMENT AND INSTALLATION OF A REPLACEMENT ALARMED FIBER PROTECTED DISTRIBUTION SYSTEM FOR SECURING SIPRNET TELECOMMUNICATION INFRASTRUCTURE TO SUPPORT FOR THE U.S. ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE).
Purchase Order - FTA Project Management Oversight Services - 561621 Security Systems Services
Contractor
ALAMO INTEGRATED SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2024
Obligated Amount
$57.6k
W15QKN24P5151 - BY - GROUNDS MAINTENANCE- WASHINGTON PA096
Purchase Order - 561730 Landscaping Services
Contractor
HJ CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2024
Obligated Amount
$7k
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
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
12444224C0008 - GROUNDS MAINTENANCE SERVICES LOCATED AT THE POTEAU OFFICE AND POTEAU WORK CENTER IN WALDRON, AR.
Definitive Contract - 561730 Landscaping Services
Contractor
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
W912PM24P0031 - FALLS CUSTODIAL SERVICES - BASE YEAR.
Purchase Order - 561720 Janitorial Services
Contractor
CHATELIER CONSULTANT GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
04/10/2024
Obligated Amount
$49.8k
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
75H71024P00105 - FY24 PEST CONTROL AT PHC
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TIER 1 MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/14/2023
Obligated Amount
$99.1k
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
$392.5k

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