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

With the most comprehensive market intelligence platform,
we have 56 Administrative and Support and Waste Management and Remediation Services contracts covered.

1 - 20 of 388,463
36C26122C0002 - WASTE DISPOSAL
Definitive Contract - 562111 Solid Waste Collection
Contractor
VMX INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/02/2021
Obligated Amount
$131k
36C26122P0055 - GROUND MAINTENANCE SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
P J MCNAMARA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/02/2021
Obligated Amount
$320.2k
36C24522P0004 - PM AND SVS FOR CCTV EQUIPMENT
Purchase Order - 561621 Security Systems Services
Contractor
STEEL SECURITY, CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$162.3k
36C26122P0050 - REVERSE DISTRIBUTION OF CONTROLLED SUBSTANCE (28)JOBS
Purchase Order - 562112 Hazardous Waste Collection
Contractor
OUTDATE RX, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$70k
36C26122P0061 - SOLID WASTE COLLECTION AND DISPOSAL AND RECYCLING FOR VANCHCS - CA
Purchase Order - 562111 Solid Waste Collection
Contractor
USA WASTE OF CALIFORNIA INC (USA WASTE OF CALIFORNIA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$25.4k
36C24522D0002 - NURSING HOME SERVICES
IDC - 561320 Temporary Help Services
Contractor
CHERRYWOOD LIMITED PARTNERSHIP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$0k
36C24922P0042 - ARMORED CAR SERVICES FOR THE LEXINGTON VA MEDICAL CENTERS (TROY BOWLING AND FRANKLIN SOUSLEY CAMPUSES).
Purchase Order - 561613 Armored Car Services
Contractor
W SQUARED PROPERTY MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$13.2k
2091JE22P00006 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
ALLBAY LANDSCAPING INC (ALLBAY LANDSCAPING, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
10/01/2021
Obligated Amount
$61.4k
36C24622P0079 - RECYCLABLE WASTE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES LIMITED LIABILITY COMPANY (NEIE MEDICAL WASTE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$18k
36C26022P0011 - DOCUMENT DESTRUCTION FOR PUGET SOUND VA AND SURROUNDING CBOCS
Purchase Order - 561990 All Other Support Services
Contractor
ENVIRO SHRED INCORPORATED (7899) (STERICYCLE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2021
Obligated Amount
$153.2k
36C25922P0002 - UNARMED SECURITY GUARD SERVICES FOR COVID-19 SCREENING
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
BIZZELL CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2021
Obligated Amount
$86.8k
36C24622P0087 - STEP OFF/WALK OFF
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
RED ORANGE NORTH AMERICA (SCHAIBLE, MARK)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$15.5k
36C25022C0008 - PEST CONTROL SERVICES
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$31.9k
36C25922P0004 - RESPONDER 5 SOFTWARE MAINTENANCE AND SUPPORT AGREEMENT BASE PLUS 4 OPTIONS
Purchase Order - 561621 Security Systems Services
Contractor
EVCO SOUND & ELECTRONICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2021
Obligated Amount
$17.3k
36C25622D0013 - PEST CONTROL SERVICE
IDC - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$165.6k
36C24922P0030 - PORTABLE RESTROOM TRAILER NEEDED DURING CONSTRUCTION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE RESTROOMS OF TENNESSEE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$96.3k
2023H422P00002 - MAT SERVICE FOR USM-WP
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
MONTGOMERY OVERALL SERVICE INCORPORATED (MONTGOMERY OVERALL SERVICE, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
10/01/2021
Obligated Amount
$9.2k
36C24522P0030 - COMMERCIAL DISINFECTION CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
JNS FACILITY MAINTENANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$40.8k
36C25022P0002 - INVENTORY SUPPORT SERVICE FOR RICHARD L. ROUDEBUSH VAMC.
Purchase Order - 561990 All Other Support Services
Contractor
AGI International, Inc. (AGI INTERNATIONAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$16.8k
36C25022P0015 - RECYCLING SERVICES FOR NIHCS FT. WAYNE AND MARION
Purchase Order - 562111 Solid Waste Collection
Contractor
TRI-COUNTY RECYCLING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$74.2k

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