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 462,052
36C78624P50148 - FORT SAM HOUSTON NATIONAL CEMETERY HERBICIDE APPLICATIONS.
Purchase Order - 561730 Landscaping Services
Contractor
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/19/2024
Obligated Amount
$50.3k
12639524P0133 - PROVIDE COMPOST WINDROWS FOR HPAI 2022 AT DUPLIN 1, 206 WAYLAND THOMPSON RD., SEVEN SPRINGS NC 28578
Purchase Order - 562910 Remediation Services
Contractor
ESSINEM LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/18/2024
Obligated Amount
$284.2k
15B30724P00000027 - HUGGINS WASTE SERVICES, GREASE TRAP MAINTENCE RP#: 0067-24 LOCAL BUSINESS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
HUGGINS WASTE SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
02/16/2024
Obligated Amount
$4.6k
12639524P0132 - PROVIDE COMPOST WINDROWS FOR HPAI 2022 AT LENOIR 1 7429 NC HIGHWAY 55 WEST, SEVEN SPRINGS NC 28578
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
LEWIS ENVIRONMENTAL INC (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/16/2024
Obligated Amount
$569.3k
15B50824P00000010 - SOLID WASTE DISPOSAL LANDFILL FY 2024
Purchase Order - 562212 Solid Waste Landfill
Contractor
CITY OF HELENA-WEST HELENA
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
02/16/2024
Obligated Amount
$20.6k
6973GH24D00041 - ANCHORAGE JANITORIAL POP: 4-15-2024 THRU 4-14-2029
IDC - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$0k
1240BE24D0007 - WALTON LAKE SNO-PARK SNOW REMOVAL IDIQ CONTRACT
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
HEAVY IRON FIREFIGHTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/16/2024
Obligated Amount
$15.2k
140L6424P0009 - INVASIVE HERBICIDAL TREATMENT AT FOUR (4) SHOOTING SPORTS SITES IN ARIZONA
Purchase Order - 561730 Landscaping Services
Contractor
JP&E LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/16/2024
Obligated Amount
$40k
75H71024P00525 - ER NONPERSONAL SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/16/2024
Obligated Amount
$116.6k
70FA5024P00000029 - MONTHLY FIRE PROTECTION SERVICES AT BOTHELL MERS FACILITY.
Purchase Order - 561621 Security Systems Services
Contractor
FIRE CHIEF EQUIPMENT CO., INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/16/2024
Obligated Amount
$0.1k
75H71124P00122 - GENERAL CLERK II FOR PAWNEE OEHE FIELD OFFICE
Purchase Order - 561110 Office Administrative Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/16/2024
Obligated Amount
$55.2k
36C24224D0026 - HAZARDOUS WASTE DISPOSAL SERVICES
IDC - 562112 Hazardous Waste Collection
Contractor
TRIUMVIRATE ENVIRONMENTAL (TRIUMVIRATE ENVIRONMENTAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/16/2024
Obligated Amount
$105k
20341924C00006 - GLOBAL STAFF TRAINING CONFERENCE SERVICES
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
MONTAGE MARKETING GROUP LLC (MONTAGE MARKETING GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/16/2024
Obligated Amount
$465.2k
47PN0324D0005 - CUSTODIAL SERVICES AND RELATED SERVICES AT THE GEORGE H FALLON FEDERAL BUILDING AND US CUSTOM HOUSE, BALTIMORE, MD. CONTRACT 47PN0324D0005 AWARD IN THE ANNUAL AMOUNT OF $2,126,726.76 FOR THE BASE YEAR RECURRING STANDARD SERVICES.
IDC - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/16/2024
Obligated Amount
$2.1M
47PK0224D0005 - CUSTODIAL AND GROUNDS AT THE CALEXICO WEST/EAST LAND PORT OF ENTRIES, SAN DIEGO, CA.
IDC - 561720 Janitorial Services
Contractor
ARC - IMPERIAL VALLEY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
02/16/2024
Obligated Amount
$3.3M
140A0524P0003 - NAPASKIAK REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/16/2024
Obligated Amount
$64.2k
140L4324P0022 - MOWING - TYRRELL SEED ORCHARD 2024
Purchase Order - 561730 Landscaping Services
Contractor
DARK CANYON LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/16/2024
Obligated Amount
$33.8k
140L5724P0012 - MOAB AND PRICE VT PUMPING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WASTE AND WATER LOGISTICS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/16/2024
Obligated Amount
$40k
140FS224P0121 - ND GARRISON DAM NFH REMOVE STORAGE TANK
Purchase Order - 562119 Other Waste Collection
Contractor
HOBBS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/16/2024
Obligated Amount
$17k
75H71024P00539 - EM NONPERSONAL SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/16/2024
Obligated Amount
$116.6k

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