561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
95C67826P0196 - DCSC-25-SS-57 CONTRACTOR SHALL DESIGN, TEST, AND IMPLEMENT A CLOUD FAX SOLUTION. POP 3/1/26 TO 3/31/27.TCV $8,508.00.
Purchase Order - 561499 All Other Business Support Services
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Effective date
03/30/2026
Obligated Amount
$8.5k
36C78626D50103 - GROUNDS MAINTENANCE SERVICES - KERRVILLE NATIONAL CEMETERY
IDC - 561730 Landscaping Services
Contractor
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/12/2026
Obligated Amount
$53.2k
75N98025P01739 - PHYSICAL ACCESS CONTROL SYSTEM - ACCESS EXPERT (PACS-AE) HARDWARE
Purchase Order - 561621 Security Systems Services
Contractor
SYSTEMS NORTHWEST, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$2.2M
36C25925P1123 - INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
ALLIED FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/18/2025
Obligated Amount
$291.9k
12639525P0342 - THIS INITIATIVE REPLACES EXISTING FIRE ALARM INFRASTRUCTURE WITH THE ADVANCED SIEMENS DESIGO COMPACT FIRE DETECTION SYSTEM, OFFERING CLOUD INTEGRATION, ENHANCED COMPLIANCE, AND IMPROVED OPERATIONAL CAPABILITIES.
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2025
Obligated Amount
$87.1k
36C26025P0825 - SECURITY CAMERA MAINTENANCE AND SOFTWARE WHITE CITY VAMC
Purchase Order - 561621 Security Systems Services
Contractor
TRU VANTAGE SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/18/2025
Obligated Amount
$69.5k
70Z03725PLALB0020 - SECURITY SYSTEM INSTALL (CAMERAS, CLOUD SERVICE, WIRING) SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
TRIUMPH TECHNOLOGIES, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
05/06/2025
Obligated Amount
$54.3k
70B01C25P00000147 - CLOUD-BASED FACILITY CONSTRUCTION, RENOVATION AND REPAIR COST ESTIMATING SYSTEM.
Purchase Order - 561990 All Other Support Services
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2025
Obligated Amount
$226.4k
36C26325P0264 - DOCUMENT SHREDDING
Purchase Order - 561990 All Other Support Services
Contractor
BREEWORLD LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/23/2024
Obligated Amount
$49.1k
140P2124P0131 - HARPERS FERRY SECURITY SYSTEM/DOOR BADGING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$166k
36C26324P1024 - HOOD CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
KORTECH CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
08/16/2024
Obligated Amount
$13.5k
36C26224C0218 - INSTALLATION OF EMERGENCY BEACON
Definitive Contract - 561621 Security Systems Services
Contractor
GMC TEK, LLC (GMC TEK LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/17/2024
Obligated Amount
$12k
140P9724P0030 - UPGRADE FIRE ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
NORTHERN SUPPORT SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/22/2024
Obligated Amount
$34.8k
N6600124P6049 - INSTALLATION SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
AKAMAI INTELLIGENCE LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
01/12/2024
Obligated Amount
$26.2k
75H71024P00264 - 24-GIMC-CLINICAL-PHARMACY-EQUIPMENT-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/15/2023
Obligated Amount
$1.1M
FA875123P0043 - FACILITY SURVEILLANCE SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/13/2023
Obligated Amount
$160.1k
697DCK23C00209 - JANITORIAL SERVICES AT MSP ATCT/TRACON-GUARD HOUSE, STP ATCT, FCM ATCT, & MIC ATCT, MN
Definitive Contract - 561720 Janitorial Services
Contractor
X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/21/2023
Obligated Amount
$425.9k
15A00023PAQA00215 - LAW ENFORCEMENT SURVEILLANCE CAMERA VIDEO MANAGEMENT SYSTEM LICENSES.
Purchase Order - 561621 Security Systems Services
Contractor
JDL DIGITAL SYSTEMS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/20/2023
Obligated Amount
$248k
70RFP323CEH000002 - REPLACE EXISTING ALARM MONITORING SYSTEMS(AMS) IN THE THREE MEGA CENTERS WITH A CENTRALIZED, CLOUD BASED AMS WITH AN AUTOMATED ALARM MONITORING SYSTEM AVAILABLE AT EACH MC IF CONNECTIVITY TO THE CLOUD BECOMES UNAVAILABLE.
Definitive Contract - 561621 Security Systems Services
Contractor
BOLD TECHNOLOGIES LTD.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/31/2023
Obligated Amount
$4.3M
75P00122P00088 - CLOUD COMPUTING SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/22/2022
Obligated Amount
$98.8k

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