561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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we have 561 Administrative and Support Services contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12444526P0040 - CNF-CON FSOS-LAWN CARE SO AAP: 722338
Purchase Order - 561730 Landscaping Services
Contractor
LUND, JEFFREY (JEFFREY LUND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$3.2k
15B12026P00000091 - TEMP ULTRASOUNDS SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
KENTUCKY DIAGNOSTIC ULTRASOUND LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
06/03/2026
Obligated Amount
$3k
19MR6026P0247 - FAC-ICASS- URGENT SEPTIC TRUCK FOR NEC AND RESIDENCES
Purchase Order - 561210 Facilities Support Services
Contractor
ETS CHEIKH AHMED BAMBA SALEH
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
06/03/2026
Obligated Amount
$22.5k
140P6026P0023 - EO 14398, SERVICE, LANDSCAPE REPLANTING, CARE
Purchase Order - 561730 Landscaping Services
Contractor
DIGITAL CAREER OPPORTUNITIES WORLDWIDE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/03/2026
Obligated Amount
$145.2k
15M10226PA47S0160 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
19GE2126P0736 - F-FAC-MAT&SVC-FLOORING REPLACEMENT-GO-BECHER 19
Purchase Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/03/2026
Obligated Amount
$18k
140L6226P0010 - THIS REQUIREMENT IS FOR RECREATIONAL SITE CLEANING SERVICES AT THE SWEETWATER RECREATION SITES (SWEETWATER BRIDGE CAMPGROUND, SWEETWATER GUARD STATION CAMPGROUND, BLUCHER CREEK CAMPGROUND) UNDER A FIRM-FIXED-PRICE PURCHASE ORDER. THE CONTRACTOR SHALL
Purchase Order - 561720 Janitorial Services
Contractor
MOORE, WILLIAM
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$27.6k
15M10226PA47S0161 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
47PC5526P0007 - AWARD OF PURCHASE ORDER 47PC5526P0007 FOR THE INSTALLATION AND REMOVAL OF THE FREEDOM 250 BANNER CELEBRATION AT THE IRS SERVICE CENTER IN HOLTSVILLE, NY
Purchase Order - 561210 Facilities Support Services
Contractor
MEC DISTRIBUTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$9k
15M10226PA47S0162 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
15M10226PA47S0164 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$8.3k
70Z05226PCCOD0082 - WARWICK LIGHT LANDSCAPING BASE PLUS FOUR OPTION 01JUNE2026-31MAY2031
Purchase Order - 561730 Landscaping Services
Contractor
PHELPS AND SON LANDSCAPING & JUNK REMOVAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/03/2026
Obligated Amount
$2.6k
47PC5426P0017 - EMERGENCY NTP TASK ORDER VFD REPLACEMENT AT NOAA SATELLITE OPERATIONS FACILITY MD0767AG COR: MATT TWINAM
Purchase Order - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$45.3k
GS21F0147V - S112 - BLANKET PURCHASE AGREEMENT FOR NATIONAL ADVANCED UTILITY METERING SYSTEM (NAUMS) IN ACCORDANCE WITH THE STATEMENT OF WORK
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
EXP Global, Inc (EXP FEDERAL INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/03/2026
Obligated Amount
$0.00
15M10226PA47S0163 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
20342325C00005 - COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS.
Definitive Contract - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/03/2026
Obligated Amount
$4.2M
15M10226PA47S0158 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$25k
70FBR426P00000030 - THE PURPOSE OF THIS LABOR HOUR PURCHASE ORDER IS TO PROCURE LEVEL II ARMED GUARD SECURITY SERVICES IN SUPPORT OF RESPONDER SUPPORT PROGRAMS
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
NORDIC DEFENSE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
06/03/2026
Obligated Amount
$13.8k
15M10226PA47S0165 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$25k
70CDCR26D00000043 - THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROVISION OF SERVICES PERFORMING SAFETY VERIFICATION AND WELLNESS CHECKS FOR UNACCOMPANIED ALIEN CHILDREN AND FORMER UNACCOMPANIED ALIEN CHILDREN.
IDC - 561611 Investigation and Personal Background Check Services
Contractor
SEPTIMO SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
06/02/2026
Obligated Amount
$0.00

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