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 total small business 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
12444626P0047 - JANITORIAL CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
EDEN DEVELOPMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/01/2026
Obligated Amount
$15.9k
36C78626D50262 - JANITORIAL SERVICES FOR FT LOGAN NATIONAL CEMETERY
IDC - 561720 Janitorial Services
Contractor
INNOVATORS TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/29/2026
Obligated Amount
$28.9k
1240LP26P0053 - BASE YEAR RIFLE RANGER DISTRICT-JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/28/2026
Obligated Amount
$9.2k
75H71026P00339 - 1 EMERGENCY MEDICINE PHYSICIAN NONPERSONAL SERVICES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/28/2026
Obligated Amount
$204.8k
1240BD26C0018 - JANITORIAL SERVICES, AVERY OFFICE AND ENGINE BAY USDA FOREST SERVICE IDAHO PANHANDLE NATIONAL FORESTS ST. JOE RANGER DISTRICT
Definitive Contract - 561720 Janitorial Services
Contractor
SIDNEE DITTMAN
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/21/2026
Obligated Amount
$15.6k
1305M326P0122 - BASE YEAR: SERVICES, NON-PERSONAL FOR JANITORIAL SERVICES AT GLERL IN MUSKEGON, MI
Purchase Order - 561720 Janitorial Services
Contractor
GREEN CULTURE FAMILY FARM INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/20/2026
Obligated Amount
$17k
140P4326P0022 - BOSTON NHP - BUNKER HILL EVENTS - 251ST
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INTERSTATE RENTAL SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/19/2026
Obligated Amount
$117.7k
36C77626P0044 - COURT REPORTING SERVICES FOR REVENUE OPERATIONS
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
05/15/2026
Obligated Amount
$10k
36C24826P0851 - DOCUMENT DESTRUCTION
Purchase Order - 561990 All Other Support Services
Contractor
DUNLAP GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/15/2026
Obligated Amount
$229.7k
70Z05226PCCOD0075 - ORIGINAL SET ASIDE: TOTAL SMALL BUSINESS SET-ASIDE (FAR 19.5) PRODUCT SERVICE CODE: 3960 - FREIGHT ELEVATORS NAICS CODE: 333921 - ELEVATOR AND MOVING STAIRWAY MANUFACTURING PLACE OF PERFORMANCE: BUZZARDS BAY, MA 02542 USA
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS 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
05/14/2026
Obligated Amount
$0.00
1232SA26P0223 - LAWN CARE AND GROUNDS MAINTENANCE SERVICES TO INCLUDE MOWING, EDGING, TRIMMING, DEBRIS REMOVAL, AND SEASONAL UPKEEP OF LANDSCAPED AREAS.
Purchase Order - 561730 Landscaping Services
Contractor
YOUR NEEDS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/11/2026
Obligated Amount
$46.2k
36C26226P0948 - LYNXGUIDE DURESS PANIC ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/11/2026
Obligated Amount
$6.9k
140P8126P0010 - CLEANING SERVICES FOR KELSO DEPOT IN MOJAVE NATIONAL PRESERVE
Purchase Order - 561720 Janitorial Services
Contractor
P.A.C.E. SERVICES CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/08/2026
Obligated Amount
$6.3k
36C26326P0449 - CLUSTER FLY SOIL TREATMENT FOR CIVAHCS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/07/2026
Obligated Amount
$17.5k
1232SA26C0005 - USDA-WRRC SIDEWALK REPLACEMENT
Definitive Contract - 561210 Facilities Support Services
Contractor
HIRT ELECTRIC, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/04/2026
Obligated Amount
$23.7k
12639526D0027 - CONTRACTOR ASSISTANCE IN COLLECTING BSE SAMPLES FROM CATTLE. BSE SURVEILLANCE PROGRAM IN ACCORDANCE WITH THE ANIMAL HEALTH PROTECTION ACT (7 USC CH. 109). THE ONGOING SURVEILLANCE PROGRAM REQUIRES BRAIN STEM SAMPLES TO BE COLLECTED FROM CATTLE IN THE
IDC - 561990 All Other Support Services
Contractor
COUNTY SERVICES, INC. (COUNTY SERVICES INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/04/2026
Obligated Amount
$944.7k
140FS126P0115 - WA-WILLAPA NWR-CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
NORTH STAR CONTRACT SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/04/2026
Obligated Amount
$10.9k
12639526C0026 - NEW CONTRACT WITH MSL HOUSEKEEPING SERVICES LLC
Definitive Contract - 561720 Janitorial Services
Contractor
WCD ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/01/2026
Obligated Amount
$5.9k
70B03C26P00000124 - SNOW REMOVAL - SELFRIDGE ANGB, MI
Purchase Order - 561730 Landscaping Services
Contractor
EXCEL LANDSCAPING LLC (EXCEL LANDSCAPING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2026
Obligated Amount
$0.00

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