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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2043FY25P00022 - SEWER UTILITY SERVICE FOR MARTINSBURG WV
Purchase Order - 562111 Solid Waste Collection
Contractor
COUNTY OF BERKELEY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/03/2024
Obligated Amount
$0.00
36C25025D0011 - FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER
IDC - 561210 Facilities Support Services
Contractor
MIRAMAR INTERNATIONAL GROUP INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2024
Obligated Amount
$32.4k
36C24425D0006 - LEBANON FIRE EXTINGUISHER INSPECTIONS
IDC - 561990 All Other Support Services
Contractor
HACKMAN FIRE EQUIPMENT (HACKMAN FIRE EQUIPMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/03/2024
Obligated Amount
$21.4k
2023H225P00022 - CARDBOARD/PAPER DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
E L HARVEY & SONS INC (E.L. HARVEY & SONS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$0.00
205AE925P00007 - THE PURPOSE OF THIS AWARD IS TO PROCURE REMOTE COURT REPORTER SERVICES FOR AN ORAL REPLY HEARING SCHEDULED ON 10/09/2024.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$400.00
70FBR725P00000980 - THE PURPOSE OF THIS LABOR-HOUR CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE OPERATIONS UNDER FEMA DR-4796 IN THE STATE OF IOWA.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/03/2024
Obligated Amount
$473.1k
12639525C0003 - VS KENTUCKY FACILITY JANITORIAL SERVICE.
Definitive Contract - 561720 Janitorial Services
Contractor
TAILORED SERVICES, INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$22.2k
2043FY25P00018 - ID ACCESS IDAHO.
Purchase Order - 561499 All Other Business Support Services
Contractor
IDAHO INFORMATION CONSORTIUM LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$0.00
15JPSS25P00000019 - FY 25_ TRANSFORMATION SECURITY_MONITORING SYSTEM AMOUNT: $ 60,000.00
Purchase Order - 561621 Security Systems Services
Contractor
TRANSFORMATIONAL SECURITY, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/02/2024
Obligated Amount
$0.00
2023H225P00005 - WAYNE COUNTY ONLINE SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
WAYNE, CHARTER COUNTY OF (COUNTY OF WAYNE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2024
Obligated Amount
$0.00
36C24825P0007 - LAKE AND FOUNTAIN MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/02/2024
Obligated Amount
$22k
2082AA25P00003 - ANNUAL REFUSE AND RECYCLE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF COLORADO, INC (WASTE MANAGEMENT OF COLORADO INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/02/2024
Obligated Amount
$10.5k
36C25725P0014 - DALLAS VA BOILER/CHILLER PLANT CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
RWH CAPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/02/2024
Obligated Amount
$3M
36C78625D50016 - GROUNDS MAINTENANCE SERVICES FOR THE PORT HUDSON NATIONAL CEMETERY. PURPOSE OF THIS AMENDMENT IS TO PUBLISH ANSWERS TO VENDORS' QUESTIONS AND THE VENDOR SITE VISIT SIGN-IN SHEET. DEADLINE FOR QUOTES IS EXTENDED TO 9/13/2024.
IDC - 561730 Landscaping Services
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$0.00
36C78625D0005 - ONSITE INSCRIPTIONS AT HOUSTON NATIONAL CEMETERY.
IDC - 561990 All Other Support Services
Contractor
BELZ MONUMENT SERVICE INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$210.3k
36C25225P0026 - BASE YEAR - HINES AND AFFILIATED CBOCS DOCUMENT DESTRUCTION SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
DUNLAP GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/02/2024
Obligated Amount
$255.3k
36C26225P0044 - BRIDGE RODENT PEST CONTROL (3 MO)
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Orkin Pest Control (ORKIN, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$32.2k
36C78625C50017 - GROUNDS MAINTENANCE SERVICES FOR JEFFERSON BARRACKS NATIONAL CEMETERY
Definitive Contract - 561730 Landscaping Services
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$701.6k
12443925P0001 - CUMBERLAND TOILET PUMPING -BASE YEAR 2025
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CROUCH SEPTIC SERVICE & CONSTRUCTION, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/01/2024
Obligated Amount
$60k
36C26225C0029 - MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE
Definitive Contract - 561990 All Other Support Services
Contractor
HARP SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$749k

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