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.

2023H226P00215 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/13/2026
Obligated Amount
$2.6k
15JCRM26P00000087 - VIDEOGRAPHY AND STENOGRAPHY SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PLANET DEPOS, LLC (PLANET DEPOS LLC)
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
03/13/2026
Obligated Amount
$73.8k
15B20926P00000063 - BUERKS SEPTIC GREASE TRAP PUMPING AND WASTEWATER REMOVAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BUERKS SEPTIC SERVICE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
03/13/2026
Obligated Amount
$4.5k
36C24726P0435 - ONE-TIME TREE REMOVAL SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
CMT PROFESSIONAL SERVICES, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/13/2026
Obligated Amount
$9k
1284LL26P0015 - JANITORIAL SERVICES-PINTLER RANGER DISTRICT, BEAVERHEAD-DEERLODGE NATIONAL FOREST.
Purchase Order - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/13/2026
Obligated Amount
$18.2k
36C10X26P0009 - DOCUMENT DESTRUCTION
Purchase Order - 561990 All Other Support Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/13/2026
Obligated Amount
$6k
15JA9826P00000089 - LITIGATION PURCHASE ORDER FOR COURT TRANSCRIPTS
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
AMANDA LEGORE C.S.R. P.C.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/13/2026
Obligated Amount
$4k
36C26126C0023 - WASTE MANAGEMENT AND RECYCLING SERVICES FOR MARE ISLAND VA CLINIC
Definitive Contract - 562111 Solid Waste Collection
Contractor
RECOLOGY VALLEJO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/13/2026
Obligated Amount
$69.4k
140D0426P0057 - CONTRACT IS FOR PRESERVATION SENSITIVE LANDSCAPE MAINTENANCE, STABILIZATION, AND REHABILITATION SERVICES AT MERIDIAN HILL PARK IN SUPPORT OF THE NATIONAL PARK SERVICE (NPS).
Purchase Order - 561730 Landscaping Services
Contractor
TCG PROPERTY CARE INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/13/2026
Obligated Amount
$3.8M
36C25226P0218 - OTB PAGING FOR BUNKER ALARM PANEL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/13/2026
Obligated Amount
$72.2k
36C25026C0069 - NIHCS FIRE ALARM & SUPPRESSION TESTING
Definitive Contract - 561621 Security Systems Services
Contractor
TIME ON TARGET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2026
Obligated Amount
$87k
19AQMM26P0369 - CONFERENCE SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$150k
36C78626P50096 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROVIDE JANITORIAL SERVICES TO THE SARATOGA NATIONAL CEMETERY. POP: MARCH 13, 2026 THRU MAY 12, 2026. SEE SCHEDULE. WD: 2015-4143, REV. DATE: 12-03-25. WHEN INVOICING USE PO #: 36C78626P50096.
Purchase Order - 561720 Janitorial Services
Contractor
ALLIED GROUP, LLC (ALLIED GROUP LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/13/2026
Obligated Amount
$5.8k
15B41226P00000094 - FY26 P4 JRG PUMPING SEPTIC SERVICE QTR 3
Purchase Order - 562119 Other Waste Collection
Contractor
JRG PUMPING SERVICE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/13/2026
Obligated Amount
$3k
15B41226P00000095 - FY26 P4 JRG PUMPING SEPTIC SERVICE QTR 4
Purchase Order - 562119 Other Waste Collection
Contractor
JRG PUMPING SERVICE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/13/2026
Obligated Amount
$3k
15B40626P00000125 - FY26 GREASETRAP (3-4-26) MAR 26
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SOCO SEPTIC SERVICE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/13/2026
Obligated Amount
$30k
70FBR426C00000005 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES IN SUPPORT OF DISASTER 4898 IN THE STATE OF TENNESSEE.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
AMBASSADOR WORLDWIDE PROTECTION AGENCY, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
03/13/2026
Obligated Amount
$93.3k
75H70626P00096 - REGISTERED NURSE (RN) OR LICENSED PRACTICAL NURSE (LPN) SERVICES FOR ACUTE CARE NURSING AND OUTPATIENT DEPARTMENTS. BRIDGE CONTRACT.
Purchase Order - 561320 Temporary Help Services
Contractor
Tribal Health (TRIBAL HEALTH, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/13/2026
Obligated Amount
$663k
70Z08426CYORK0001 - THIS AWARD IS FOR BARRACKS MANAGEMENT AND JANITORIAL SERVICES FOR UP TO FIVE YEARS AT COAST GUARD TRAINING CENTER IN YORKTOWN, VIRGINIA.
Definitive Contract - 561720 Janitorial Services
Contractor
ISN ALLIANCE LLC
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
03/13/2026
Obligated Amount
$1.1M
140P6426P0014 - OTHER, STGE - TERMITE REMEDIATION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ELLIS INNOVATIONS L.L.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/13/2026
Obligated Amount
$3.6k

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