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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12639526C0009 - JANITORIAL SERVICES PROVIDED AT THE USDA, AMS, COTTON & TOBACCO MEMPHIS COMPLEX OCTOBER 1, 2025 - JANUARY 31, 2026.
Definitive Contract - 561720 Janitorial Services
Contractor
CORBROOK, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/12/2025
Obligated Amount
$62.2k
36C10F26P0002 - BRUSH CLEARING ON CONSTRUCTION SITE
Purchase Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
12/12/2025
Obligated Amount
$10.5k
15B31326P00000023 - MONTH TO MONTH SOLID WASTE REMOVAL SERVICES FOR FCI TALLADEGA.
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/11/2025
Obligated Amount
$65k
47PF5126D0002 - 47PF5126D0002 FOR CUSTODIAL SERVICES AT LAFAYETTE BUILDING, WASHINGTON, D.C. IS A CONTINUATION OF 47PM0722D0002 AFTER LOGO CONVERSION. 47PF5126D0002 EXERCISES FOLLOW-ON YEAR 4 FOR THE PERIOD OF 01/01/2026 - 12/31/2026.
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (DAVIS MEMORIAL GOODWILL INDUSTRIES)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$1.2M
15B30226P00000115 - 25Z3AH7 - REPLACE HURRICANE DAMAGE - COM DOCUMENT BPQ 15B30225PR000369 REVERSED ON 09/30/2025 10/10/25 MODIFICATION TO REESTABLISH FUNDING FOR FY26
Purchase Order - 561621 Security Systems Services
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/10/2025
Obligated Amount
$45.3k
15DDHQ26P00000089 - HAZARDOUS WASTE COLLECTION
Purchase Order - 562112 Hazardous Waste Collection
Contractor
FIRST CALL ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$8.4k
80NSSC26P0063 - GLENN RESEARCH CENTER CRITICAL UNCLASSIFIED INFORMATION DOCUMENTS AND MATERIAL DESTRUCTION. UP TO TWENTY 90-GALLON TOTES OF VOLUME CAPACITY DESTROYED PER MONTH OF IDIQ AND HAULED AWAY FOR RECYCLING.
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$8.6k
36C78626D50035 - UNIVERSAL WASTE DISPOSAL SERVICES PER THE ATTACHED SOW FOR THE FT. GIBSON NATIONAL CEMETERY
IDC - 562112 Hazardous Waste Collection
Contractor
ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC (ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/09/2025
Obligated Amount
$0.00
15B31526P00000026 - GREASE TRAP REMOVAL FOR FCC YAZOO CITY COMPLEX FOR FOOD SERVICE DEPARTMENT FY 2026 BUY # 1200858_02
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/09/2025
Obligated Amount
$99.1k
47PG5326D0002 - FULL MAINTENANCE SERVICES IN SUPPORT OF THE US COURTHOUSE IN WACO, TX.
IDC - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$197.6k
15DDHQ26P00000087 - OTHER SERVICES TO BUILDINGS AND DWELLINGS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVILA'S PLUMBING & CONSTRUCTION LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$1.5k
36C26126P0211 - REPLACE HVAC AIR FILTERS
Purchase Order - 561210 Facilities Support Services
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2025
Obligated Amount
$200.3k
70FA2026P00000002 - ANNISTON POLICE AND FIRE SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS
Purchase Order - 561990 All Other Support Services
Contractor
ANNISTON, CITY OF (CITY OF ANNISTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
12/09/2025
Obligated Amount
$9k
15DDST26P00000003 - MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/09/2025
Obligated Amount
$6.6k
140PS126P0001 - YELL PR EMERGENCY RESPONSE VEHICLE FIRE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HANSER WRECKER CO.
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
12/09/2025
Obligated Amount
$20.7k
70US0926C70094236 - FIRE REMEDIATION SERVICES
Definitive Contract - 562910 Remediation Services
Contractor
BMS CAT, INC. (BMS CAT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/09/2025
Obligated Amount
$612.7k
70B03C26P00000005 - GROUNDS MAINTENANCE SERVICES - VAN BUREN BPS
Purchase Order - 561730 Landscaping Services
Contractor
BERNAICHE PROPERTY MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2025
Obligated Amount
$77k
15M10226PA47S0022 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/08/2025
Obligated Amount
$0.00
15B21526P00000029 - B&F PROJECT 26Z2AP5 WAREHOUSE REMEDIATION PHASE TWO
Purchase Order - 562910 Remediation Services
Contractor
DATOM PRODUCTS, INC. (DATOM PRODUCTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
12/08/2025
Obligated Amount
$15.7k
15M10226PA47S0025 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/08/2025
Obligated Amount
$0.00

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