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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12FPC323P0020 - CONTRACTOR WILL FURNISH JANITORIAL/CLEANING SERVICES TO INCLUDE ALL LABOR, NECESSARY PERSONNEL, SUPERVISION, MATERIALS, EQUIPMENT, AND SUPPLIES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE PROVISIONS AND CLAUSES CONTAINED HEREIN.THIS
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/16/2023
Obligated Amount
$4.8k
15M10223PA47S0015 - LAS ASO PBICSA 03/27/2023-9/30/2023ASO GUARD SERVICES, PETER J. BICSANSZKY, 11819 BELLA LUNA ST, LAS VEGAS, NV 89183, PHONE: 702-525-4841, EMAIL: P6012B@GMAIL.COM, VENDOR CODE: BICSAN5279
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/16/2023
Obligated Amount
$85.7k
70FBR123P00000009 - 2023-2024 LAWRENCE WASTE SERVICES TRASH AND RECYCLING REMOVAL.
Purchase Order - 562111 Solid Waste Collection
Contractor
LAWRENCE WASTE SERVICES (LAWRENCE WASTE SERVICES CORP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
03/16/2023
Obligated Amount
$3.9k
697DCK23C00123 - PROVIDE LANDSCAPING SERVICE TO BRADLEY ATCT, WINDSOR LOCKS CT
Definitive Contract - 561730 Landscaping Services
Contractor
4VETS CONSULTANTS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$0k
36C25023P0659 - FIRE SUPPRESSION SYSTEM TESTING AND MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
OPTIMUM LOW VOLTAGE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/16/2023
Obligated Amount
$104.6k
75H71123P00293 - GENERAL CLERK III SERVICES - OCAO PRC
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/16/2023
Obligated Amount
$65.3k
36C26323P0461 - CONTRACTED JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/16/2023
Obligated Amount
$391.7k
36C25923P0480 - EMERGENT WATER REMEDIATION CLEANING CONTRACT FOR BLDG 86 AND 71.
Purchase Order - 562910 Remediation Services
Contractor
CAPTAIN CLEAN SERVICES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/16/2023
Obligated Amount
$17k
15M10223PA47S0012 - OKC ASO MRUDKI 03/27/2023-9/30/2023ASO GUARD SERVICES, MARK E. RUDKIN, 8109 NW 160TH ST., EDMOND, OK, 73013, PHONE: 405-416-4025, EMAIL: MARKRUDKIN@ROCKETMAIL.COM, VENDOR CODE: RUDKIN4973
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/16/2023
Obligated Amount
$0k
12444123A0009 - BPA APALACHICOLA JANITORIAL SERVICES
BPA - 561720 Janitorial Services
Contractor
FORTAZO CORP (FORTAZO CORP.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2023
Obligated Amount
$0k
140P5223C0004 - FY23 VICK EXTERIOR CLEANING USS CAIRO CANOPYTHE NATIONAL PARK SERVICE, SOUTHEAST REGION, WEST MAJOR ACQUISITION BUYING OFFICE, HEREBY ISSUES A COMBINED SYNOPSIS/SOLICITATION FOR A REQUIREMENT FOR VICKSBURG NATIONAL MILITARY PARK.IT IS THE INTENT
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/16/2023
Obligated Amount
$111k
15M10223PA47S0016 - 24-23-058 DSO GUARD SUPPORT - KAVANAUGH
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/16/2023
Obligated Amount
$38.5k
19MX5323P0623 - MEX-ECON-HOTEL CODEL CORNYN VISIT-FY23
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ADMINISTRACIONES TURISTICAS REFORMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
03/16/2023
Obligated Amount
$13.5k
70Z02723PPORT0027 - FY23 SP LAWNCARE FOR SFO WALLOP'S ISLAND HOUSING
Purchase Order - 561730 Landscaping Services
Contractor
LEE CAREY PITTMAN III
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
03/16/2023
Obligated Amount
$23.7k
19DJ1023P0362 - LUIS AYBAR'S PACK OUT (UAB/HHE).
Purchase Order - 561910 Packaging and Labeling Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
03/16/2023
Obligated Amount
$11.8k
140FS323C0010 - PRESSURE WASH METAL ROOFS SC-CAPE ROMAIN NWR
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
MOUNT PLEASANT PRESSURE WASHING, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$5.2k
15B61523P00000034 - CELL STAFF- DENTAL HYGEN- MARY CHILDERS CONTRACTOR
Purchase Order - 561320 Temporary Help Services
Contractor
CELL STAFF, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Tucson
Effective date
03/16/2023
Obligated Amount
$0.3k
12444223P0034 - 080907 MO CON GROUNDS MAINT / MOWING SHADY LAKE 629050
Purchase Order - 561730 Landscaping Services
Contractor
HAYS MELINDA MICHELLE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2023
Obligated Amount
$7k
15M10223PA47S0014 - LAS ASO RROBER 03/27/2023-9/30/2023ASO GUARD SERVICES, ROBIN J. ROBERTS, 29734 N. 67 ST, SCOTTSDALE, AZ, 85266, PHONE: 602-790-9914, EMAIL: RJROBERTS90@HOTMAIL.COM, VENDOR CODE: ROBERT3929
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/16/2023
Obligated Amount
$85.7k
36C78623P50155 - PORTA POTTY RENTALS FOR GEORGIA NATIONAL CEMETERY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/16/2023
Obligated Amount
$7.4k

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