56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts

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we have 56 Administrative and Support and Waste Management and Remediation Services contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 464,547
70Z02424PBOST0168 - PEST CONTROL FOR SECTOR NY WITH 4 OPTION YEARS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. AARDVARK PEST CONTROL CORP
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 Boston
Effective date
05/15/2024
Obligated Amount
$22.3k
47QSMS24D0072 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
191D3224P1591 - PR12532399
Purchase Order - 561499 All Other Business Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
05/15/2024
Obligated Amount
$20.9k
36F79723D0034 - DENTAL ASSISTANTS FOR THE INMATES AT FCI TERMINAL ISLAND
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. (ASPIRE THERAPY SERVICES & CONSULTANTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/15/2024
Obligated Amount
$0k
140L5724P0031 - SAN JUAN COUNTY WEEDS CONTRACT
Purchase Order - 561730 Landscaping Services
Contractor
COUNTY OF SAN JUAN
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/15/2024
Obligated Amount
$15k
70Z03424PHONO0118 - MOLD MITIGATION, REPAIR OF WATER DAMAGE
Purchase Order - 562910 Remediation Services
Contractor
INTERSTATE RESTORATION 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
05/15/2024
Obligated Amount
$15.6k
2023H224P00177 - IN PERSON COURT REPORTER SERVICE TAKING PLACE ON 6/27/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$2.3k
1305M224P0096 - MONTHLY MAINTENANCE OF THE NANCY FOSTER FLORIDA KEYS ENVIRONMENTAL COMPLEX YARD AND LANDSCAPE (APPROXIMATELY 3 ACRES), LOCATED AT 33 EAST QUAY ROAD, KEY WEST, FL 33040.
Purchase Order - 561730 Landscaping Services
Contractor
SAGEWOOD SOLUTIONS GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/15/2024
Obligated Amount
$11.1k
6923G224P000102 - A QUALIFIED CONTRACTOR TO CLEAN, REMOVE AND DISPOSE/RECYCLE LEAD AND DECONTAMINATE ALL WALLS, CEILINGS, BAFFLES, FLOORS AND APPURTENANCES THERETO, IN ALL SPACES OF THE BOWDITCH HALL FIREARMS RANGE'S MAIN CHAMBER. REMOVE, DISPOSE, AND REPLACE THE
Purchase Order - 562910 Remediation Services
Contractor
COASTAL ENVIRONMENTAL TECHNOLOGIES, LTD. (COASTAL ENVIRONMENTAL TECHNOLOGIES LTD)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/15/2024
Obligated Amount
$24.5k
1240LP24P0038 - THE SERVICES COVERED IN THIS SOLICITATION AND RESULTANT CONTRACT ARE FOR SCOUTING POTENTIAL WEED PATCHES, MAPPING THESE PATCHES, AND APPLYING HERBICIDES FOR THE CONTROL OF NOXIOUS WEEDS ON PUBLIC LANDS. AREAS TO BE TREATED ARE WITHIN THE BOVEE FIRE F
Purchase Order - 561730 Landscaping Services
Contractor
LAUDER ENTERPRISE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$72.4k
1240BD24A0013 - BPA SET UP FOR WASTE REMOVAL FROM VAULT TOILETS AND SEPTIC TANKS SKYKOMISH RD, SNOQUALMIE RD, OLY RD, I90 & 410 CORRIDOR
BPA - 562991 Septic Tank and Related Services
Contractor
ECHELON LOGISTIC LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$0k
1240BE24P0029 - UMATILLA NF SUPERVISOR'S OFFICE JANITORIAL SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
KMB VENTURES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$26.7k
140FS324P0202 - SUWANNEE RIVER SILL MOWING - OKEFENOKEE NWR, GA
Purchase Order - 561730 Landscaping Services
Contractor
RODNEY BELL ENTERPRISES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/15/2024
Obligated Amount
$15k
89303024CMA000118 - DEVELOPMENT AND FACILITATION OF A COMPREHENSIVE WATER MANAGEMENT PROGRAM FOR THE DEPARTMENT OF ENERGY HEADQUARTERS TO ENCOMPASS BOTH POTABLE AND UTILITY BUILDING WATER SYSTEMS FOR JAMES FORRESTAL BUILDING AND FORRESTAL CHILD DEVELOPMENT CENTER, COLLE
Definitive Contract - 561210 Facilities Support Services
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/15/2024
Obligated Amount
$137.7k
140FC124P0024 - FL WELAKA NFH ELECRIC HOOKUP URGENT
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WISHAMS ELECTRIC INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/15/2024
Obligated Amount
$11.5k
15B40624P00000190 - TWIN ENVIRO/LANDFILL WASTE PERIOD OF PERFORMANCE: APRIL 2024 THROUGH SEPTEMBER 2024
Purchase Order - 562212 Solid Waste Landfill
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/15/2024
Obligated Amount
$30k
140A2324P0342 - SALEM FIRE ALARM FAC23194
Purchase Order - 561621 Security Systems Services
Contractor
SALEM FIRE ALARM INC (SALEM FIRE ALARM, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/15/2024
Obligated Amount
$8.4k
140L5724P0032 - MOAB FO AND MONTICELLO FO VT PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WASTE AND WATER LOGISTICS, LLC. (WASTE AND WATER LOGISTICS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/15/2024
Obligated Amount
$182.6k
15M10424PA4700036 - AUTOMATED FINGERPRINTING SYSTEM CAPTURING AND TRANSMITTING FINGERPRINTS FOR BACKGROUND INVESTIGATIONS. FUNDING BASE YEAR AND ADDING LINE FOR 6 MONTH EXTENSION
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
05/15/2024
Obligated Amount
$66k
140L4324P0075 - XMAS SAND DUNES PORTA-POTTY RENTALS, LAKE COUNTY, OREGON
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITY SOURCING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/15/2024
Obligated Amount
$17.4k

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