70FBR622P00000069
purchase order | Information Management Solutions LLC | $108 | Purpose of this po is to provide shred services for branch 1 in support of hurricane ida dr4611la | Federal Emergency Management Agency | Administrative support | May 16, 2025 |
70FBR022P00000006
purchase order | Datasafe Inc | $95 | Shredder lease in support of dr4593wa. | Federal Emergency Management Agency | Administrative support | May 1, 2025 |
W911RX23C0018
definitive contract | Underground Vaults & Storage Inc | $80 | Document destruction services for chra-sw | Army | Administrative support | Dec 11, 2024
DoD 90d |
70FBR222P00000053
purchase order | Safeguard Document Destruction Inc | $76 | To provide shredder services in support of FEMA east windsor covid operations and closeout center (ewcocc) dr4488nj. | Federal Emergency Management Agency | Administrative support | Aug 11, 2026 |
W9128F25F0065
delivery order | MC Worldwide Solutions LLC | $75 | Certified court-reporter services | Army | Administrative support | Sep 30, 2025
DoD 90d |
70FBR725P00000020
purchase order | Secure Shred Solutions, L.l.c | $46 | No description on the record | Federal Emergency Management Agency | Administrative support | Feb 20, 2026 |
70FBR923P00000007
purchase order | Viking Shred LLC | $45 | Shredding services for the jfo site in support of the operations with dr4683-ca | Federal Emergency Management Agency | Administrative support | Aug 11, 2026 |
70RDAD23FR0000009
delivery order | The Gilchrist Law Firm, P.a | $39 | To obtain court reporter services for ogc | Office of Procurement Operations | Administrative support | Feb 16, 2024 |
70FBR724F00000014
BPA call | Prisma International, Inc | $30 | The purpose of this call order is to provide written translation service in support of response and recovery operations under dr-4778-ne. | Federal Emergency Management Agency | Administrative support | May 12, 2025 |
70FBR824F00000002
delivery order | United Parcel Service Co | $17 | Ups delivery service for dr-4745-mt | Federal Emergency Management Agency | Administrative support | Aug 12, 2025 |
FA800323C0011
definitive contract | Allsteel LLC | $3 | Office furniture discount pricing | Air Force | Administrative support | Dec 29, 2025
DoD 90d |
FA800323C0012
definitive contract | Haworth Inc | $3 | Office furniture discount prices | Air Force | Administrative support | Dec 29, 2025
DoD 90d |
N6883625F0017
delivery order | Waypoint LLC | $1 | Continuing promise pre-deployment site survey 2025 panama | Navy | Administrative support | Oct 24, 2024
DoD 90d |
HQ042325PE027
purchase order | Circle City Reporting Inc | $0 | Court reporting anderson v. DOD | Defense Finance and Accounting Service | Administrative support | Apr 15, 2026
DoD 90d |
HT940823C0011
definitive contract | Aims Locum Tenens LLC | $0 | Advanced med admin techs, short-term | Defense Health Agency | Administrative support | Oct 13, 2023
DoD 90d |
0001
delivery order | 1st Choice, LLC | $0 | 18-2042-07 | Defense Contract Management Agency | Administrative support | Jun 26, 2025
DoD 90d |
0003
delivery order | 1st Choice, LLC | $0 | Pr# 18-2051-09 delivery order 0003 clerical services labor hour contract | Defense Contract Management Agency | Administrative support | Jun 26, 2025
DoD 90d |
00032200308CDTCG3203F000012DTCG3202DR00010
delivery order | Potomac Management Group, Inc | $0 | Modification | U.S. Coast Guard | Administrative support | Nov 26, 2024 |
0012
delivery order | BAE Systems Technology Solutions & Services Inc | $0 | No description on the record | Defense Contract Management Agency | Administrative support | Jan 26, 2024
DoD 90d |
0059
delivery order | Ant, LLC | $0 | Services tas::97 0100::tas | Defense Contract Management Agency | Administrative support | Jan 17, 2024
DoD 90d |
0214
delivery order | University of Rhode Island | $0 | Student services-year 5 | Defense Contract Management Agency | Administrative support | Jan 25, 2024
DoD 90d |
70B01C19C00000010
definitive contract | Civility Management Solutions LLC | $0 | Igf::ot::igf CBP hq customer service desk | U.S. Customs and Border Protection | Administrative support | Nov 15, 2023 |
70B03C23A00000011
blanket purchase agreement | Capital Records Management Inc | $0 | Shredding/records destruction services in support of the CBP area port of st. thomas, usvi | U.S. Customs and Border Protection | Administrative support | Jan 25, 2024 |
70B03C23A00000067
blanket purchase agreement | Homeland Language Services LLC | $0 | Telegraphically translation | U.S. Customs and Border Protection | Administrative support | Jun 11, 2026 |
70B03C24A00000051
blanket purchase agreement | New York Marking Devices Corp | $0 | Stamps | U.S. Customs and Border Protection | Administrative support | Sep 26, 2024 |
70B03C24P00000438
purchase order | Reeves Thomas Zane | $0 | Arbitration services | U.S. Customs and Border Protection | Administrative support | Sep 17, 2024 |
70B03C24P00000443
purchase order | Valverde Arbitration Services Inc | $0 | Arbitration services | U.S. Customs and Border Protection | Administrative support | Sep 3, 2025 |
70B03C25A00000008
blanket purchase agreement | Capital Records Management Inc | $0 | Bpa for records destruction services | U.S. Customs and Border Protection | Administrative support | Sep 29, 2026 |
70B06C23A00000065
blanket purchase agreement | Feea Childcare Services, Inc | $0 | Childcare subsidy program (ccsp) administrative services | U.S. Customs and Border Protection | Administrative support | Sep 2, 2026 |
70B06C23A00000069
blanket purchase agreement | Capital Center for Credibility Assessment Corporation | $0 | Blanket purchase agreement for CBP office of professional responsibility polygraph examination services. | U.S. Customs and Border Protection | Administrative support | Sep 16, 2026 |
70B06C23D00000013
IDIQ contract | General Dynamics Information Technology, Inc | $0 | Office of trade communications, training, operations, and deployment support services | U.S. Customs and Border Protection | Administrative support | Mar 27, 2024 |
70B06C23F00001320
delivery order | General Dynamics Information Technology, Inc | $0 | Production of five (5) training videos for office of trade (ot) trade policy & programs (tpp) division. | U.S. Customs and Border Protection | Administrative support | May 15, 2024 |
70B06C26A00000013
blanket purchase agreement | Clear Global Solutions LLC | $0 | The contractor shall perform administrative support services to supplement human resources staff at CBP hiring center locations. | U.S. Customs and Border Protection | Administrative support | Jul 22, 2026 |
70CDCR19C00000003
definitive contract | County of Oakland | $0 | Clemis database usage | U.S. Immigration and Customs Enforcement | Administrative support | Apr 16, 2025 |
70CDCR20P00000012
purchase order | Innovative Federal Operations Group, Incorporated | $0 | San antonio courier serivices | U.S. Immigration and Customs Enforcement | Administrative support | Apr 2, 2025 |
70CDCR24FR0000070
delivery order | SOS International LLC | $0 | Language services transcription, translation and interpretation | U.S. Immigration and Customs Enforcement | Administrative support | Jul 20, 2025 |
70CMSD18P00000081
purchase order | Training, Rehabilitation, & Development Institute, Inc | $0 | Courier services, el paso, tx | U.S. Immigration and Customs Enforcement | Administrative support | Jan 5, 2024 |
70CMSD18P00000084
purchase order | Fedcap Rehabilitation Services, Inc | $0 | New york courier service | U.S. Immigration and Customs Enforcement | Administrative support | Apr 29, 2024 |
70CMSD18P00000159
purchase order | Continental Transportation Solutions Inc | $0 | Services necessary for effecient operations | U.S. Immigration and Customs Enforcement | Administrative support | Oct 25, 2024 |
70CMSD18P00000169
purchase order | USA Couriers, Inc | $0 | Courier services - salt lake city | U.S. Immigration and Customs Enforcement | Administrative support | Apr 29, 2024 |
70CMSD19FC0000007
BPA call | General Dynamics Information Technology, Inc | $0 | Igf::cl,ct::igf background investigation non-personal services | U.S. Immigration and Customs Enforcement | Administrative support | Apr 16, 2025 |
70CMSD19FR0000028
delivery order | Stericycle Inc | $0 | Shredding services | U.S. Immigration and Customs Enforcement | Administrative support | Dec 22, 2025 |
70CMSD19P00000040
purchase order | BMT Consulting, Inc | $0 | Courier sercvice - opla kansas city | U.S. Immigration and Customs Enforcement | Administrative support | Apr 17, 2025 |
70CMSD19P00000106
purchase order | Homeland Security and Management Solutions, Inc | $0 | Courier services york | U.S. Immigration and Customs Enforcement | Administrative support | Nov 19, 2025 |
70CMSD20P00000187
purchase order | Equifax Inc | $0 | Equifax support services | U.S. Immigration and Customs Enforcement | Administrative support | Apr 22, 2024 |
70CMSD21A00000001
blanket purchase agreement | Adc LTD NM | $0 | Background investigative services | U.S. Immigration and Customs Enforcement | Administrative support | Dec 31, 2023 |
70CMSD21A00000002
blanket purchase agreement | CACI, Inc - Federal | $0 | Background investigative services | U.S. Immigration and Customs Enforcement | Administrative support | Dec 31, 2023 |
70CMSD21A00000003
blanket purchase agreement | Omniplex World Services Corporation | $0 | Background investigative services | U.S. Immigration and Customs Enforcement | Administrative support | Dec 31, 2023 |
70CMSD21A00000004
blanket purchase agreement | Paragon Systems Inc | $0 | Background investigative services | U.S. Immigration and Customs Enforcement | Administrative support | Apr 23, 2026 |
70CMSD21A00000005
blanket purchase agreement | Peraton Risk Decision Inc | $0 | Background investigative services | U.S. Immigration and Customs Enforcement | Administrative support | Dec 31, 2023 |
