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 402,640
15M10222PA4700377 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700779 - DSO GUARD SUPPORT FY2023 D29
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700492 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700389 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
12444322P0086 - INSTALL EARLY WARNING SYSTEMS ON THE HOOSIER NATIONAL FOREST'S TIPSAW DAM.
Purchase Order - 561621 Security Systems Services
Contractor
KNIGHT'S CONSTRUCTION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$12.5k
36C26222P2315 - HOSPITAL DOOR SECURITY LOCK REPLACEMENT/UPDATE
Purchase Order - 561622 Locksmiths
Contractor
VERTICAL ENVELOPMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/26/2022
Obligated Amount
$156.6k
15JPSS22P00000062 - FY 22_MORCOM_RFK RADIO EQUIPMENT UPGRADE (JGUARDS)AMOUNT $488,198.69
Purchase Order - 561210 Facilities Support Services
Contractor
MORCOM INTERNATIONAL INC (MORCOM INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$488.2k
72061722P00009 - FIVE-DAY TRAINING SESSION ON US GOVERNMENT SPECIFICALLY, USAID RULES AND REGULATIONS AND INTERNAL CONTROLS UNDER THE GREEN BOOK. I. USAID/UGANDA LOCAL PARTNERS, THREE DAYS AND II. CPA FIRMS ON USAID/UGANDAS LIST OF APPROVED AUDITO
Purchase Order - 561990 All Other Support Services
Contractor
SUSTAINABILITY SOLUTIONS P.C.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/26/2022
Obligated Amount
$83.3k
15M10222PA4700901 - DSO GUARD SUPPORT FY2023 D38
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700771 - DSO GUARD SUPPORT FY2023 D29
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700777 - DSO GUARD SUPPORT FY2023 D29
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
140P4222P0062 - FLNI REPAIR AND IMPROVE FENCE
Purchase Order - 561730 Landscaping Services
Contractor
PROSSER POWER GROUP, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/26/2022
Obligated Amount
$16.9k
19AR2022P1253 - FAC/CMR - WINDOW TREATMENTS
Purchase Order - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
09/26/2022
Obligated Amount
$64.1k
15JA5422P00000019 - FY-23 DATA SHREDDING SERVICE. SUBJECT TO AVAILABILITY OF FUNDS.
Purchase Order - 561110 Office Administrative Services
Contractor
DATA SHREDDING SERVICE INC
Contracting Agency/Office
Justice
Effective date
09/26/2022
Obligated Amount
$0k
1282A722C0055 - ELEVATOR MAINTENANCE; ANGELL JCC; YACHATS, OR; NEW AWARD
Definitive Contract - 561210 Facilities Support Services
Contractor
CREE8IVE WHOLESALE INTL. LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$4.8k
127EAT22P0085 - TO PROVIDE TOILET PUMPING FOR F.S. RECREATION VAULT TOILETS AT VARIOUS LOCATIONS ON THE MT. PINOS RANGER DISTRICT.
Purchase Order - 562119 Other Waste Collection
Contractor
SANTANA'S PUMPING AND PLUMBING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$19.8k
15M10222PA4700904 - DSO GUARD SUPPORT FY2023 D38
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700495 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700902 - DSO GUARD SUPPORT FY2023 D38
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k
15M10222PA4700402 - DSO GUARD SUPPORT FY2023 D08
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/26/2022
Obligated Amount
$0k

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