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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70Z03426PHONO0082 - SAMPLING UNKNOWN HAZMAT, 4 - DRUMS AND CONDUCT HAZMAT TESTS TO DETERMINE HAZARDS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL 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)
Effective date
02/03/2026
Obligated Amount
$7.7k
15BBR026P00000041 - WASTE REMOVAL SERVICES FOR MDC BROOKYN, BUILDING 4, AND DAYTON MANOR (OCT-APRIL FY26)
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF NEW YORK, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
02/03/2026
Obligated Amount
$50.2k
70Z03426PHONO0083 - TRANSPORT & DISPOSAL OF OILY WATER, OIL FILTERS AND USED RAGS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL 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)
Effective date
02/03/2026
Obligated Amount
$10.5k
47QRAA26D003G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561440 Collection Agencies
Contractor
STEEL RIVER SYSTEMS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
02/03/2026
Obligated Amount
$0.00
127EAT26P0008 - TO SUPPLY PORTABLE TOILET AND SERVICING WHICH INCLUDES PUMPING, STOCKING WITH TOILET PAPER AND REGULAR ROUTINE CLEANING AT SPECIFIC LOCATIONS ON THE MT. PINOS RANGER DISTRICT OF THE LOS PADRES NATIONAL FOREST DURING THE WINTER SNOW SEASON.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
S365 INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/03/2026
Obligated Amount
$5.3k
140FS226P0046 - NE - CRESCENT LAKE NWR - URGENT BASEMENT REMEDIATION & DRYING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
SLOAN CLEANING, L.L.C. (SLOAN CLEANING LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$3.5k
70Z03426PHONO0081 - HAZMAT IDENTIFICATION, LAB TESTING AND PROFILING 6 BUCKETS OF UNKNOWN WASTE STREAMS - USCG BASE HONOLULU
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL 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)
Effective date
02/03/2026
Obligated Amount
$5.9k
36F79725D0082 - LICENSE VOCATIONAL/PRACTICAL NURSE
BPA - 561320 Temporary Help Services
Contractor
ADVANTAGE STAFFING SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
02/03/2026
Obligated Amount
$0.00
1305M326P0026 - BASE YEAR SERVICES, NON-PERSONAL FOR JANITORIAL AND GROUNDS KEEPING FACILITIES SUPPORT SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) IN CAROLINA, PR
Purchase Order - 561210 Facilities Support Services
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/03/2026
Obligated Amount
$80k
12443926P0007 - JANITORIAL CONTRACT FOR MOUNT ROGERS NRA
Purchase Order - 561720 Janitorial Services
Contractor
CREATIVE SERVICES MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/03/2026
Obligated Amount
$13.2k
140FS126P0021 - AS-NEEDED SNOW REMOVAL AT FWS FACILITIES IN KOTZEBUE, ALASKA
Purchase Order - 561730 Landscaping Services
Contractor
KIC CONSTRUCTION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$12k
140FS126P0030 - THIS IS A JANITORIAL SERVICES CONTRACT FOR NISQUALLY NWR COMPLEX.
Purchase Order - 561720 Janitorial Services
Contractor
ANC CUSTODIAL SERVICES, LLC (ANC CUSTODIAL SERVICES LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$27.2k
36C26226P0437 - EMERGENCY REMEDIATION 1ST FLOOR PT AREA
Purchase Order - 562910 Remediation Services
Contractor
KUSTOM INDUSTRIAL FABRICATORS INCORPORATED (KUSTOM US, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/02/2026
Obligated Amount
$74.4k
140P5126P0003 - FUEL TANK CLEANING SERVICES, NPS, COWPENS NATIONAL BATTLEFIELD, KINGS MOUNTAIN NATIONAL MILITARY PARK, NINETY-SIX NATIONAL HISTORIC SITE, COWP, KIMO, NISI
Purchase Order - 561210 Facilities Support Services
Contractor
PETROLUX LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/02/2026
Obligated Amount
$6.3k
140L0626P0007 - MATERIAL HANDLERS/EXPEDITERS SUPPORT SERVICES FOR BLM WAREHOUSE
Purchase Order - 561210 Facilities Support Services
Contractor
CLEAR GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/02/2026
Obligated Amount
$214.9k
15JA0526D00000036 - GRAND JURY SERVCIES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
FREE STATE REPORTING, INC (FREE STATE REPORTING, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
02/02/2026
Obligated Amount
$38.6k
GS35F685GA - GOVERNMENT EXPERIENCE CONTACT CENTER (GXCC) (PREVIOUSLY THE PUBLIC EXPERIENCE (PX) CONTACT CENTER) SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Technology Transformation Services»TTS Office of Acquisition
Effective date
02/02/2026
Obligated Amount
$0.00
2023H226P00164 - THE COURT REPORTER PROVIDES TRANSCRIPT COPIES/SERVICES OF AN ARBITRATION HEARING VIA ZOOMFG OR MICROSOFT TEAMS ON MARCH 3-5, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/02/2026
Obligated Amount
$12.1k
15JA0526D00000039 - DEPOSITIONS
IDC - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
02/02/2026
Obligated Amount
$11k
36C26226P0396 - WEAPONS DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/02/2026
Obligated Amount
$94.3k

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