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 systems engineering contracts covered.

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49100426D0002 - ANTARCTIC SCIENCE AND ENGINEERING SUPPORT CONTRACT
IDC - 561210 Facilities Support Services
Contractor
KBRWyle (KBR SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/02/2026
Obligated Amount
$5M
19JA8026P1206 - FIRE SUPPRESSION SYSTEM REPLACEMENT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ALPHA RINKS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
06/01/2026
Obligated Amount
$37k
19ET1026P0665 - EVENT MANAGEMENT, DESIGN, PRODUCTION, AND EXECUTION SERVICES FOR INDEPENDENCE DAY CELEBRATION 2026
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
05/15/2026
Obligated Amount
$56.1k
36C24826P0801 - JANITORIAL SERVICES EMERGENCY BRIDGE CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
OS-DB-JV-2 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/30/2026
Obligated Amount
$3.2M
36C24126P0374 - FIRE LIFE SAFETY REVIEW
Purchase Order - 561621 Security Systems Services
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/21/2026
Obligated Amount
$57k
36C24126P0364 - TRAFFIC ANALYSIS
Purchase Order - 561210 Facilities Support Services
Contractor
WILLIAM PEVEAR ARCHITECTS, INC. (WILLIAM PEVEAR ARCHITECTS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/10/2026
Obligated Amount
$51.3k
36C25026C0078 - LENELS2 PHYSICAL ACCESS CONTROL SYSTEM PREVENTATIVE MAINTENANCE AND SOFTWARE SUSTAINMENT SERVICES.
Definitive Contract - 561621 Security Systems Services
Contractor
TRU VANTAGE SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/18/2026
Obligated Amount
$83.5k
36C25026C0069 - NIHCS FIRE ALARM & SUPPRESSION TESTING
Definitive Contract - 561621 Security Systems Services
Contractor
TIME ON TARGET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2026
Obligated Amount
$225.2k
W912EQ26PA009 - MVMS MRC CARPET, UPHOLSTERY, HVAC DUCT AND GALLEY CLEANING.
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
02/24/2026
Obligated Amount
$11.4k
36C24526P0248 - TABS REPORT
Purchase Order - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/20/2026
Obligated Amount
$95.5k
70Z04026P60364Y00 - SCAFFOLDING SERVICES
Purchase Order - 561910 Packaging and Labeling Services
Contractor
ATLANTIC SHRINKWRAPPING, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/20/2026
Obligated Amount
$219k
W912DQ26PA031 - THE US ARMY CORPS OF ENGINEERS, KANSAS CITY, MO IS IN NEED OF MOWING AND TRIMMING SERVICES AT PUBLIC USE AREAS FOR THE U. S. ARMY CORPS OF ENGINEERS, WILSON PROJECT, IN SYLVAN GROVE, KS.
Purchase Order - 561730 Landscaping Services
Contractor
FRANKLIN L SNYDER
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
02/19/2026
Obligated Amount
$54.8k
W911WN26PA012 - NEVILLE ISLAND FACILITY GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
PITTSBURGH WM GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District (LRP)
Effective date
02/18/2026
Obligated Amount
$19.8k
FA469026P0002 - MONACO FIRE ALARM RADIO FREQUENCY SURVEY FOR 28 CIVIL ENGINEERING SQUADRON, ELLSWORTH AIR FORCE BASE CONTRACTOR QUOTE NUMBER: Q17370, DATED 9 JAN 2026
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$25.3k
70Z03926PCGA00005 - EXECUTIVE SEARCH FIRM TO ASSIST THE CGA WITH FINDING ACCEPTABLE CANDIDATES FOR DEAN OF THE SCHOOL OF ENGINEERING AND CYBER SYSTEM SEARCH AND DEAN OF THE SCHOOL OF LEADERSHIP AND MANAGEMENT SEARCH
Purchase Order - 561312 Executive Search Services
Contractor
BUFFKIN & ASSOCIATES, 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
02/12/2026
Obligated Amount
$116k
N4215826PN018 - 2026 CCTV SERVICE CONTRACT-N4215826RX60234 FOR ORGANIZATION 1120 - SECURITY AND FIRE DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-1120-0006
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC. (INTEGRATED SECURITY TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/04/2026
Obligated Amount
$219.7k
W912WJ26PA028 - GROUNDS MAINTENANCE SERVICES, BALL MOUNTAIN LAKE AND WINHALL BROOK CAMPING AREA, JAMAICA AND SOUTH LONDONDERRY, VT
Purchase Order - 561730 Landscaping Services
Contractor
JE BRICK HOMES INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
02/03/2026
Obligated Amount
$29k
H9224026DE002 - TECHNICAL SERVICES FOR LIFE-CYCLE SUPPORT OF NAVAL SPECIAL WARFARE COMMAND (NSWC) INTEGRATED ELECTRONIC SECURITY SYSTEM(S) (IESS) ACROSS ITS ENTERPRISE. IESS SUPPORT TO BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
IDC - 561621 Security Systems Services
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/23/2026
Obligated Amount
$760k
FA860126D0002 - CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026
IDC - 561210 Facilities Support Services
Contractor
C. MARTIN COMPANY, INC. (C MARTIN CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/22/2026
Obligated Amount
$2.9M
W912WJ26PA019 - SNOW REMOVAL AND SANDING SERVICES, BLACK ROCK LAKE, NORTHFIELD BROOK LAKE, AND THOMASTON DAM, THOMASTON, CT
Purchase Order - 561730 Landscaping Services
Contractor
HENNESSEY , JAMES (HENNESSEY JAMES)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
01/15/2026
Obligated Amount
$79k

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