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.

47PF0025D0015 - CUSTODIAL AND RELATED SERVICES AT TSA CLEVELAND INTERNATIONAL AIRPORT IN CLEVELAND, OH AND TSA AKRON-CANTON AIRPORT IN NORTH CANTON, OH
IDC - 561720 Janitorial Services
Contractor
TASH J GROUP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/09/2025
Obligated Amount
$183k
36C24825P0693 - SECURITY GUARDS
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
365 FACILITATORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/08/2025
Obligated Amount
$248.8k
140A0525P0003 - REMEDIATION SERVICES, VILLAGE OF TUNTUTULIAK, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$104.1k
19AQMM25A0407 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
PARRIS III JOE WARREN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/07/2025
Obligated Amount
$0.00
140L4325P0017 - SANTIAM CANYON SITES PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MBJSMART LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/07/2025
Obligated Amount
$10.4k
19AQMM25A0402 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
BOYER, COURTNEY
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/07/2025
Obligated Amount
$0.00
70Z04525PKODI0023 - BASE KODIAK SOLID WASTE DISPOSAL
Purchase Order - 562212 Solid Waste Landfill
Contractor
KODIAK ISLAND BOROUGH
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 Kodiak
Effective date
02/07/2025
Obligated Amount
$99k
19AQMM25A0409 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
TARAH ROBINSON
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/07/2025
Obligated Amount
$0.00
140A0525P0001 - REMEDIATION SERVICES, VILLAGE OF SCAMMON BAY, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$60k
19AQMM25A0411 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
PARAGAS-LEE, CATHERINE MANAOIS (PARAGAS-LEE CATHERINE MANAOIS)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/07/2025
Obligated Amount
$0.00
12639525P0114 - ADVANCED COMPOSTING 4 SME'S TO SUPPORT OH HPAI COMPOSTING.
Purchase Order - 562910 Remediation Services
Contractor
Advanced Composting Technologies (COMPOSTING SME, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2025
Obligated Amount
$154.3k
36C25525P0112 - ANNUAL PHARMACY INVENTORY
Purchase Order - 561990 All Other Support Services
Contractor
PROFESSIONAL INVENTORY CONTROL SYSTEMS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/07/2025
Obligated Amount
$5k
140A0525P0002 - REMEDIATION SERVICES, VILLAGE OF CHEFORNAK, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$89.2k
47QRAA25D0054 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
PRISA CONSULTING SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
02/07/2025
Obligated Amount
$0.00
72068325P00005 - CONTRACT EXTENSION FOR IT SYSTEMS' MANAGER
Purchase Order - 561990 All Other Support Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
02/07/2025
Obligated Amount
$42.2k
12639525P0112 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR BRONX 5 TONEW STOP LIVE POULTRY, 1230 JEROME AVE, BRONX NY 10452 IN SUPPORT OF HPAI
Purchase Order - 562112 Hazardous Waste Collection
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2025
Obligated Amount
$7.1k
12639525P0115 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR MULTIPLE LIVE BIRD MARKETS IN NYC IN SUPPORT OF AVIAN HPAI
Purchase Order - 562112 Hazardous Waste Collection
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2025
Obligated Amount
$31.4k
36C24525P0303 - SPS ROOF REPAIRS AT WASHINGTON DC VAMC.
Purchase Order - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/06/2025
Obligated Amount
$61.1k
89503425PWA002000 - SC GARBAGE SERVICES - 2025
Purchase Order - 562111 Solid Waste Collection
Contractor
VAN'S SANITATION INC (VAN'S SANITATION, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/06/2025
Obligated Amount
$7.6k
140A1625P0001 - TRANSCRIPTION SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
OKU ADVANTAGE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/06/2025
Obligated Amount
$21.6k

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