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 463,045
70Z03024PCLEV0054 - USCG BRISTOL BAY OILY WASTE DISPOSAL
Purchase Order - 562910 Remediation Services
Contractor
MARINE POLLUTION CONTROL CORPORATION (MARINE POLLUTION CONTROL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
03/26/2024
Obligated Amount
$6.3k
697DCK24C00171 - JANITORIAL SERVICES FOR OGDEN AIR TRAFFIC CONTROL TOWER (OGD ATCT)
Definitive Contract - 561720 Janitorial Services
Contractor
X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2024
Obligated Amount
$0k
36C78624C50188 - FIRE & SECURITY ALARM SYSTEM MONITORING, INCLUDING MONTHLY REPORTING AND ANNUAL TESTING AT THE MASSACHUSETTS NATIONAL CEMETERY, OFF CONNERY AVENUE, BOURNE, MA 02532
Definitive Contract - 561621 Security Systems Services
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/26/2024
Obligated Amount
$60k
140P2124C0009 - NTCRA UNDER CERCLA AT ALDER CAMP ROAD FORMER FIRING RANGE, REDWOOD NATIONAL PARK, CA.
Definitive Contract - 562910 Remediation Services
Contractor
SAPPER WEST, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/26/2024
Obligated Amount
$1.2M
15B50224P00000132 - FY 2024 INMATE BUS TRANSPORTATION (FEBRUARY 2024)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
03/26/2024
Obligated Amount
$19.2k
36C24124P0405 - SECURE CARE DOOR GUARDIAN
Purchase Order - 561621 Security Systems Services
Contractor
SIGNET ELECTRONIC SYSTEMS, INC. (SIGNET ELECTRONIC SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/26/2024
Obligated Amount
$33.3k
12443924P0015 - EDRD RECREATION MOWING CONTRACT
Purchase Order - 561730 Landscaping Services
Contractor
TMA SOLUTIONS L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2024
Obligated Amount
$3.8k
12639524P0153 - HAZARDOUS WASTE REMOVAL: SPRINGFIELD, IL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HERITAGE-CRYSTAL CLEAN, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/26/2024
Obligated Amount
$6.5k
05GA0A24A0001 - BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) BASE PLUS 4 OPTION YEARS. THE SERVICES PROVIDED SHALL BE PERFORMED IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK, AND CONTRACTOR'S TECHNICAL AND PRICE QUOTES.
BPA - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/26/2024
Obligated Amount
$0k
2043FY24P00099 - PURCHASE OF ORAL REPLY SERVICES FOR APRIL 1, 2024 - 10:00 - 11:00 AM EST VIA MICROSOFT TEAMS ALERTS/TD CASE # 2023-22020 LVM. 03.21.2024.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/26/2024
Obligated Amount
$0.3k
70B03C24P00000111 - TRASH/WASTE REMOVAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
WASTE CONNECTIONS OF NEW MEXICO, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/26/2024
Obligated Amount
$34.5k
75H71024P00163 - REGISTERED NURSE SERVICES AMBULATORY CARE
Purchase Order - 561320 Temporary Help Services
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/26/2024
Obligated Amount
$166.4k
36C24424C0023 - FACILITY SUPPORT SERVICES - HUNTINGDON COUNTY
Definitive Contract - 561210 Facilities Support Services
Contractor
CR Associates, Inc (CRASSOCIATES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/26/2024
Obligated Amount
$598.5k
47QSMS24D0058 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561612 Security Guards and Patrol Services
Contractor
RIP USA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
36C24824P1106 - 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/26/2024
Obligated Amount
$2.6k
15DDB024P00000027 - BCS INTERGRATION/TELGUARD BACK UP CELLULAR MONITORING/S1D+DXD/04-01-24>03-31-25
Purchase Order - 561621 Security Systems Services
Contractor
BCS INTEGRATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
03/26/2024
Obligated Amount
$2.5k
1284LL24P0017 - JANITORIAL SERVICES, SUPERVISOR'S OFFICE, KOOTENAI NATIONAL FOREST.
Purchase Order - 561720 Janitorial Services
Contractor
KMB VENTURES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2024
Obligated Amount
$56k
36C10D24P0054 - DOCUMENT DESTRUCTION SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
CHERMAT HOLDINGS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/26/2024
Obligated Amount
$7.2k
36C24824P1117 - MOLD REMEDIATION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
TIERRA CONSULTING GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/26/2024
Obligated Amount
$6.8k
1305M324P0075 - JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE IN ABERDEEN, SD
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/26/2024
Obligated Amount
$8.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today