56 Awarded Contracts | Federal Compass

56 Awarded Contracts

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15B41426P00000049 - FY26 B1 STERICYCLE MED WASTE OCT 25
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/21/2025
Obligated Amount
$4k
70Z03126PALAM0035 - WAESCHE-BILGE TRANSFER
Purchase Order - 562910 Remediation Services
Contractor
BAYVIEW INDUSTRIAL SERVICES INC
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 Alameda
Effective date
12/19/2025
Obligated Amount
$10.5k
1305M326P0006 - LANDSCAPING SERVICES NATIONAL WEATHER SERVICE DATA COLLECTION OFFICE LIHUE KAUAI, HAWAII
Purchase Order - 561730 Landscaping Services
Contractor
SLCGOOODS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/19/2025
Obligated Amount
$19.2k
36C25026P0250 - FUEL TANK CLEANING & INITIAL REFILL
Purchase Order - 562910 Remediation Services
Contractor
PETROLEUM RECOVERY SERVICES, LLC OF SOUTH CAROLINA (PETROLEUM RECOVERY SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/19/2025
Obligated Amount
$220.7k
47PC5426P0002 - FY26 SNOW AND ICE REMOVAL SERVICES AT THE SUITLAND COMPLEX, MD0010AG.
Purchase Order - 561210 Facilities Support Services
Contractor
ROMANA PROSPERITY CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/19/2025
Obligated Amount
$85.9k
36F79726D0046 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
TESTUDO LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/19/2025
Obligated Amount
$0.00
47QRAA25D00EC - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
AKSHAR IT SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
12/19/2025
Obligated Amount
$0.00
70Z03326PSEAT0013 - TRIUMPH HOUSING TRASH AND DUMPSTER.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNSET EMPIRE REFUSE AND RECYCLING INCORPORATED (RECOLOGY WESTERN OREGON - COAST, INC.)
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 Seattle
Effective date
12/19/2025
Obligated Amount
$9k
89503426PWA002161 - NORTH DAKOTA MAINTENANCE OFFICE PEST CONTROL SERVICES BISMARCK ND
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
GUARDIAN PEST SOLUTIONS, INC. (GUARDIAN PEST SOLUTIONS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/19/2025
Obligated Amount
$4.4k
47PJ0026D0001 - BILLINGS CUSTODIAL, BILLINGS MONTANA
IDC - 561720 Janitorial Services
Contractor
COMMUNITY OPTION RESOURCE ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/19/2025
Obligated Amount
$315.7k
70Z0G326PWFD00002 - MOLD REMEDIATION SERVICES AT THE SMOKEHOUSE FACILITY AT C5ISC ALEXANDRIA, IN ALEXANDRIA, VIRIGINA.
Purchase Order - 562910 Remediation Services
Contractor
SWIFT RESTORATION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
12/19/2025
Obligated Amount
$10.6k
1240BE26P0003 - SIUSLAW NATIONAL FOREST, CENTRAL COAST RANGER DISTRICT, OREGON DUNES NATIONAL RECREATION AREA
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BEST SEPTIC, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/19/2025
Obligated Amount
$46.4k
15M10226PA47S0036 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/19/2025
Obligated Amount
$0.00
36C25926P0166 - EMERGENCY TREE CLEANUP/REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
BAR C BAR ENTERPRISES INC (BAR C BAR ENTERPRISES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/19/2025
Obligated Amount
$6k
36C24526D0024 - IDIQ FOR WATER INTRUSION REPAIRS
IDC - 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
12/19/2025
Obligated Amount
$0.00
36C26326P0140 - SNOW AND ICE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/19/2025
Obligated Amount
$154.6k
15B31826P00000025 - INSTITUTION SOLID WASTE DISPOSAL FY26
Purchase Order - 562212 Solid Waste Landfill
Contractor
BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
12/19/2025
Obligated Amount
$10k
15JC1V26P00000104 - CRITICAL ENVIRONMENT CLEANING SERVICES FOR 1100 L STREET NW WASHINGTON, DC. 20530
Purchase Order - 561720 Janitorial Services
Contractor
DATA CLEAN CORP (DATA CLEAN LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
12/19/2025
Obligated Amount
$2.4k
15M10226PA47S0038 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/19/2025
Obligated Amount
$0.00
15B20126P00000032 - COLLECTION, TRANSPORTATION, AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT FCC ALLENWOOD, PA.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CURTIS BAY ENERGY, INC. (CURTIS BAY ENERGY INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/19/2025
Obligated Amount
$1.2k

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