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 395,193
70Z08422CDL930002 - JANITORIAL SERVICES AT USCG BASE SEATTLE
Definitive Contract - 561720 Janitorial Services
Contractor
BAILEY'S PREMIER SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$399.4k
75H71122P00244 - HOUSEKEEPING SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC (MARKET SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$45.8k
47PK0222D0012 - CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES AT THE LUKEVILLE ARIZONA LAND PORT OF ENTRY. ONE 12-MONTH BASE YEAR AND 4, 12-MONTH OPTION YEARS FROM 6/1/2022 - 5/31/2027.
IDC - 561720 Janitorial Services
Contractor
RTG BUILDING SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/22/2022
Obligated Amount
$193.4k
75H71122P00301 - REGISTERED NURSE SERVICES FOR THE CLINTON INDIAN HEALTH CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$6.3k
12RADZ22P0171 - DOCUMENT SHREDDING SERVICE FOR RD IOWA'S 11 OFFICE LOCATIONS.
Purchase Order - 561990 All Other Support Services
Contractor
GREEN RESOURCE MANAGEMENT, INC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/22/2022
Obligated Amount
$2.5k
140F0522P0140 - WA WILLAPA NWR CPLX ASBESTOS CONTAINMENT
Purchase Order - 562910 Remediation Services
Contractor
RSG ABATEMENT & DEMOLITION CORP
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
04/22/2022
Obligated Amount
$4.1k
12639522P0236 - RUN A DECONTAMINATION LINE FOR THE POULTRY FACILITY(S) AFFECTED BY HIGH PATHOGENICITY AVIAN INFLUENZA. 493 MUSSER RD MOUNT JOY, PA 17552 (LANCASTER 4)
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
LEWIS ENVIRONMENTAL, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
04/22/2022
Obligated Amount
$125.6k
47QRAA22D008Q - EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561920 Convention and Trade Show Organizers
Contractor
21ST CENTURY EXPO GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/22/2022
Obligated Amount
$0k
95104022P00197 - CRITICAL FUNCTIONS
Purchase Order - 561621 Security Systems Services
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
04/22/2022
Obligated Amount
$4.3k
75H71121P00896 - PEST CONTROL SERVICES FOR LIH
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
VERSACOR ENTERPRISES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$6.6k
12639522P0237 - PROVIDE C&D LINE FOR 30 DAYS AT LANCASTER 3 PREMISE AT 2411 DONEGAL SPRINGS RD, MARIETTA PA.
Purchase Order - 562910 Remediation Services
Contractor
MILLER ENVIRONMENTAL GROUP (MILLER ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
04/22/2022
Obligated Amount
$600.3k
75H71522P00012 - FUNDING MODIFICATION
Purchase Order - 561720 Janitorial Services
Contractor
CEDAR PARK GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$8k
140P5222P0032 - FY22 MOWING BRICES CR AND TU BATTLEFIELD
Purchase Order - 561730 Landscaping Services
Contractor
LYNN G PRICE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/22/2022
Obligated Amount
$8.4k
75H71022P00582 - PEST CONTROL SERVICES***QUARTERS DEPARTMENT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PDI PEST CONTROL CO (PDI PEST CONTROL COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$10.2k
75H71122P00353 - MRC- PAWNEE
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$54.7k
19GE2122P1109 - HOTEL ROOMS
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/22/2022
Obligated Amount
$23.3k
12639522P0235 - PERFORM DEPOPULATION SERVICES USING GEN 3 FOAM DEPOPULATION UNITS
Purchase Order - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL SERVICES (PATRIOT ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
04/22/2022
Obligated Amount
$368.3k
140G0322P0140 - LOGISTICAL SERVICE FOR RESEARCH IN COLVILLE RIVER, ALASKA
Purchase Order - 561210 Facilities Support Services
Contractor
Ukpeagvik Inupiat Corporation (UMIAQ DESIGN & MUNICIPAL SERVICES, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/22/2022
Obligated Amount
$6k
36C26122P0927 - SECURITY GUARD SERVICE FOR THE VA SAN FRANCISCO MEDICAL CENTER
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
GUARD FORCE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/22/2022
Obligated Amount
$990.5k
697DCK22C00156 - ASBESTOS ROOFING REPLACEMENT PROJECT AT THE SJI VORTAC IN MOBILE ALABAMA.
Definitive Contract - 562910 Remediation Services
Contractor
GULF SERVICES CONTRACTING INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2022
Obligated Amount
$48k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required