562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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140P1224P0055 - ZION HAZARDOUS WASTE PICK-UP 2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
PERACTOS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2024
Obligated Amount
$4.6k
15B50324P00000051 - RP# 0129-24 CITY OF BIG SPRING - LANDFILL - APRIL 2024
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/14/2024
Obligated Amount
$7.2k
70Z02924PNEWO0081 - USCGC PAMLICO AFFF ANALYSIS, REMOVAL, AND DISPOSAL SERVICES
Purchase Order - 562910 Remediation Services
Contractor
DAVISON MARINE L.L.C. (DAVISON MARINE L.L.C)
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 New Orleans
Effective date
05/14/2024
Obligated Amount
$11.2k
1240LQ24P0041 - PROVIDE FOUR (4) PORTA TOILETS FOR ICE LAKE TRAILHEAD, DELIVER, SERVICE WEEKLY, PICK UP.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERRANO'S, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$17k
70Z08024PMECP0191 - OILY WASTE DISPOSAL SERVICE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CALIFORNIA MARINE CLEANING, 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
05/14/2024
Obligated Amount
$5k
697DCK24P00057 - BIL 23002506 NENANA REMEDIAL INVESTIGATION SAN AOC 1 AS COMPLETED PER THE STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
CHEMTRACK ALASKA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$72.7k
140P8424P0041 - WESTERLY SHIPWRECK DEBRIS REMOVAL, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ATLAS ENVIRONMENTAL CONSULTING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/14/2024
Obligated Amount
$267.5k
2031ZA24P00460 - MOLD MITIGATION AND REMEDIATION SERVICES IN BEP, DEF, ROOM 318.
Purchase Order - 562910 Remediation Services
Contractor
CHARMAY INCORPORATED (CHARMAY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$8.9k
1240BD24A0011 - BPA SET UP FOR WASTE REMOVAL FROM VAULT TOILETS AND SEPTIC TANKS COLUMBIA RIVER GORGE NATIONAL SCENIC AREA WASHINGTON AND OREGON SIDE
BPA - 562991 Septic Tank and Related Services
Contractor
GORGE PORTABLE SANITATION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$0k
1240BD24A0012 - BPA SET UP FOR WASTE REMOVAL FROM VAULT TOILETS AND SEPTIC TANKS WALLA WALLA RD VAULT PUMPING
BPA - 562991 Septic Tank and Related Services
Contractor
CB'S LLC (CB'S, L.L.C)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$0k
15B40824P00000052 - WASTE MANAGEMENT (TRASH)
Purchase Order - 562212 Solid Waste Landfill
Contractor
DEFFENBAUGH INDUSTRIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/13/2024
Obligated Amount
$24.5k
140L1224P0023 - PLACER COUNTY TIRE AMNESTY EVENT 2024 (SOLE SOURCE)
Purchase Order - 562111 Solid Waste Collection
Contractor
RECOLOGY AUBURN PLACER
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/13/2024
Obligated Amount
$73.6k
15B41224P00000139 - FY24 P1 OLM CO SOLID WASTE MAY/JUNE 24 PR 0261
Purchase Order - 562119 Other Waste Collection
Contractor
COUNTY OF OLMSTED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/13/2024
Obligated Amount
$16k
140FS124A0013 - USFWS BPA 140FS124A0013 FORMALIN DISPOSAL FOR LODI FWO
BPA - 562112 Hazardous Waste Collection
Contractor
UNIVERSAL CHANGE, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/13/2024
Obligated Amount
$0k
1240LQ24P0040 - SJNF DOLORES RD PORT A JON RENTAL & SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LE PEW INC (LE PEW, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2024
Obligated Amount
$8.8k
140FS124A0011 - USFWS BPA 140FS124A0011 FORMALIN DISPOSAL FOR LODI FWO
BPA - 562112 Hazardous Waste Collection
Contractor
RKL REAL ESTATE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/13/2024
Obligated Amount
$0k
140FS124A0012 - USFWS BPA 140FS124A0013 FORMALIN DISPOSAL FOR LODI FWO
BPA - 562112 Hazardous Waste Collection
Contractor
TOMMYLEE CAPITAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/13/2024
Obligated Amount
$0k
15B31524P00000100 - PUMP TRUCK LOAD OF OUT GREASE TRAPS AT FCC YAZOO CITY COMPLEX-WIDE FOR FOOD SERVICE DEPARTMENT FAR 6.302-2 UNUSUAL AND COMPELLING URGENCY (A)(2) SOLE SOURCE - EMERGENCY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MID-SOUTH SEPTIC SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
05/10/2024
Obligated Amount
$94.2k
15DDL424P00000026 - TITLE: WHEELABRATOR 5/23/2024 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO DELIVERY DATE: 05/23/2024
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/10/2024
Obligated Amount
$9.2k
70Z03524PKETC0058 - ALASKA WASTE FOR USCG STA JUNEAU AND 5 MILE DETACHMENT FACILITY
Purchase Order - 562111 Solid Waste Collection
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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 Ketchikan
Effective date
05/10/2024
Obligated Amount
$20.7k

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