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

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we have 56 Administrative and Support and Waste Management and Remediation Services contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25226P0129 - SERVICE BUILDING AUTOMATION SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/09/2026
Obligated Amount
$153.6k
1305M326P0013 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/09/2026
Obligated Amount
$5.4k
36C24726P0246 - ADA 3 STALL RESTROOM TRAILER
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/09/2026
Obligated Amount
$68.5k
70Z08426PMIAM0002 - FPN UCGPM26009 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Purchase Order - 562910 Remediation Services
Contractor
AQUANAUT SALVAGE OF THE FLORIDA KEYS, INC.
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
01/09/2026
Obligated Amount
$15k
GS02F094BA - THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES DEPICTED HEREIN ARE CEILING PRICES ONLY AND THAT ACTUAL UNIT PRICES WILL BE DETERMINED. (IDS)
BPA - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
INFORMATION DISCOVERY SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/09/2026
Obligated Amount
$0.00
15B61626P00000066 - FY26 ATHENS SERVICE FOOD WASTE (DEC-SEP)
Purchase Order - 562119 Other Waste Collection
Contractor
ARAKELIAN ENTERPRISES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
01/09/2026
Obligated Amount
$13.6k
15B61626P00000067 - FY26 ATHENS SERVICE FOOD WASTE (OCT-NOV)
Purchase Order - 562119 Other Waste Collection
Contractor
ARAKELIAN ENTERPRISES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
01/09/2026
Obligated Amount
$9.4k
15B41726P00000040 - EMERGENCY REPAIR WATER SOFTENERS AT FCI MILAN
Purchase Order - 561210 Facilities Support Services
Contractor
POGGEMEYER DESIGN GROUP INC (KLEINFELDER, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
01/09/2026
Obligated Amount
$40k
36C25626P0275 - MEDICAL WASTE/SHARPS COLLECTION AND REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/09/2026
Obligated Amount
$314.4k
75H71026P00070 - NPSC NNMC ED RN PCN: 3048-42
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
75H71026P00071 - NPSC NNMC ED RN PCN: 3048-40
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
68HE0726A0001 - R10 RO: MULTI-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR FACILITIES MAINTENANCE AND OPERATIONS REPAIR FOR RELATED TASKS FOR LABOR OUTSIDE THE GSA LEASE AGREEMENT PROVIDED BY BUILDING MANAGEMENT
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
URG PARK PLACE LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
01/09/2026
Obligated Amount
$0.00
15B40126P00000004 - RECYCLING AND TRASH REMOVAL 2ND QTR FY 2026
Purchase Order - 562111 Solid Waste Collection
Contractor
INDEPENDENT RECYCLING SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
01/09/2026
Obligated Amount
$2.6k
127EAT26P0009 - THE PURPOSE OF THIS CONTRACT IS FOR THE CONTRACTOR TO SUPPLY TOILET PUMPING SERVICES AT VARIOUS LOCATIONS ON THE MT. PINOS RANGER DISTRICT. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND INCIDENTALS NECESSARY TO PROVIDE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/09/2026
Obligated Amount
$15.4k
47QRAA26D002R - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
NORTHWEST HAZMAT, INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/09/2026
Obligated Amount
$0.00
70Z03026PCLEV0006 - AIR STATION DETROIT FIRE SUPPRESSION SYSTEM INSPECTION
Purchase Order - 561210 Facilities Support Services
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
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
01/09/2026
Obligated Amount
$10.7k
15DDTR26P00000009 - TITLE: REWORLD - BFCC28 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/31/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
REWORLD SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
01/09/2026
Obligated Amount
$643.46
36C25226P0152 - LYNX PANIC ALARM SYTEM SOFTWARE AND UPGRADES
Purchase Order - 561621 Security Systems Services
Contractor
MICRO TECHNOLOGY SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/08/2026
Obligated Amount
$3k
47QRCA26DA065 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 561210 Facilities Support Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA005 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
HIKINA 2 KOMOHANA CONSULTING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k

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