561 Administrative and Support Services Awarded Task Orders and BPA Calls | Federal Compass

561 Administrative and Support Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 561 Administrative and Support Services veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C26225F0333 / 47QSWA19D008C - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2025
Obligated Amount
$249.5k
0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$468.1M
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$1.2B
0002 / W52P1J14G0035 - OBLIGATE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2021
Obligated Amount
$54.5M
0002 / W52P1J14G0026 - THE PURPOSES OF THIS BILATERAL MOD BA ARE TO PROVIDE $71,000 IN INCREMENTAL FUNDING ON CLIN 3002BP AND TO INCORPORATE MULTIPLE LIMITATION OF FUNDS NOTICES FROM VANQUISH WORLDWIDE, LLC.
Delivery Order - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$123.1M
12619719F0004 / GS21F0093V - SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/02/2018
Obligated Amount
$54k
47PH0218F0088 / GS07P14JUD0039 - OTHER FUNCTIONS - THE REQUISITION IS FOR SIX (6) MONTH SPECIAL SERVICES, MAINTENANCE CONTRACT (MECHANICAL NIGHT SHIFT), AND GSA SPECIAL SERVICES FOR PREVENTATIVE MAINTENANCE. 24/7 ON-SITE MECHANIC AND AFTER HOURS, MONDAY - FRIDAY, 5:00 PM - 7:00 AM, PREVENTATIVE MAINTENANCE FOR AITC AGENCY OWNED EQUIPMENT. WORK TO BE DONE AT DEPARTMENT OF VETERAN AFFAIRS AITC TX1128AT. 1615 E. WOODWARD STREET, AUSTIN, TX 78722.
Delivery Order - 561210 Facilities Support Services
Contractor
SDS JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/13/2018
Obligated Amount
$163.8k
36C25018F0759 / GS07F217CA - ENERGY MANAGEMENT SYSTEM ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»LTC Charles S. Kettles VA Medical Center (Ann Arbor, MI)
Effective date
12/12/2017
Obligated Amount
$213.6k
12619718F0008 / GS21F0093V - FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/04/2017
Obligated Amount
$58.8k
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
VA24717P2102 / GS06F0060P - CHILLER REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/22/2017
Obligated Amount
$6.2k
0002 / W912DY15D0035 - NTO AWARD O&M SERVICES: BASE YEAR
Delivery Order - Operation and Maintenance Engineering Enhancement Program (OMEE) - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/07/2017
Obligated Amount
$57.2M
VA119A17F0999 / GS00F022DA - CONSOLIDATED BUSINESS REPORTS
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/02/2017
Obligated Amount
$14.8M
0002 / DTFAWA16D00038 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$555k
0002 / DTFAWA16D00039 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$3.8M
AG6197D170040 / GS21F0093V - FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT USED IN LAB TESTING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
12/13/2016
Obligated Amount
$22.6k
8014 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8014 IN SUPPORT OF SFTM-01 MISSION SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/04/2016
Obligated Amount
$2.6M
8011 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8011 IN SUPPORT OF MM III GT-220 AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/01/2016
Obligated Amount
$7.1k
8013 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8013 IN SUPPORT OF FY17 SSP SUSTAINMENT AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/20/2016
Obligated Amount
$162.2k
8015 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8015 IN SUPPORT OF FTM-27 FLIGHT TEST MISSION AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/20/2016
Obligated Amount
$1.2M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales