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.

140P5226P0013 - NAVAL LIVE OAKS MOWING, EDGING, TRIMING, BLOWING GULF ISLANDS NATIONAL SEASHORE, GULF BREEZE, FL BASE PLUS UP TO FOUR OPTION PERIODS
Purchase Order - 561730 Landscaping Services
Contractor
SECOND NATURE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/09/2026
Obligated Amount
$33.6k
47PC5426P0003 - URGENT ELEVATOR LOBBY PANEL REPAIR LAB BLDG 72, MD0827WO.
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/09/2026
Obligated Amount
$12.3k
140FS126P0069 - CA-LODI FISH AND WIL-PICKUP AND DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HAKUNA SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/09/2026
Obligated Amount
$9.2k
140D0426P0058 - RJH CAFETERIA SERVICES - QUARTERLY MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/09/2026
Obligated Amount
$34.8k
70FA3026P00000004 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
03/09/2026
Obligated Amount
$7.3k
70Z08026PPBPL0031 - DINING AND LODGING FOR CGC SEA LION DINING AND LODGING 17 MAR 2026 - 19 MAY 2026
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/09/2026
Obligated Amount
$123k
12639526P0086 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR QUEENS 23 IN SUPPORT OF HPAI 2022
Purchase Order - 562212 Solid Waste Landfill
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/09/2026
Obligated Amount
$6.3k
140L0226A0001 - FIVE YEAR BPA PORTABLE TOILETS
BPA - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC (SANI-CAN, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/09/2026
Obligated Amount
$11k
19KS7026P0311 - FCS: SPACE RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
03/08/2026
Obligated Amount
$19.2k
47QSMS26D0039 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
FORTIS NATIVE GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/08/2026
Obligated Amount
$0.00
19BF5026P0219 - VEHICLE RENTAL
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
03/06/2026
Obligated Amount
$42k
6982AF26P000009 - ALARM PANEL REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/06/2026
Obligated Amount
$13.9k
140L4326P0023 - 2026 HSO & TSO AERIAL INSECTICIDE, COLTON AND LORANE, OR
Purchase Order - 561990 All Other Support Services
Contractor
EDGEFIELD AVIATION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/06/2026
Obligated Amount
$33.3k
15DDCH26P00000004 - CONTROLLED SUBSTANCE DESTRUCTION
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD HOLDING CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
03/06/2026
Obligated Amount
$24.4k
70B03C26P00000021 - THIS CONTRACT IS FOR RECURRING TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL AJO STATION AND AN AFFILIATED CHECKPOINT.
Purchase Order - 562111 Solid Waste Collection
Contractor
RUBBAGE CONTROL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/06/2026
Obligated Amount
$158.9k
70Z08026PACAR0006 - REMVOAL OF 4,500 GALLONS OF MIXED OILY WASTE FROM THE USCGC THETIS (WMEC 910)
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ADVANCED DIESEL SOLUTIONS, LLC (ADVANCED DIESEL SOLUTIONS L.L.C)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/06/2026
Obligated Amount
$7.8k
89503326PWA000409 - WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIREMENT FOR TRASH COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT THE EVERTA MAINTENANCE FACILITY (EMF) AND SUBSTATION (ELV).
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/06/2026
Obligated Amount
$23.1k
70Z08026PPBPL0030 - DINING AND LODGING FOR CGC SEA DEVIL DINING AND LODGING 10 MARCH 2026 - 07 APR 2026
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/06/2026
Obligated Amount
$39.4k
75H70926P00050 - NCSU FY2026 SOLID WASTE SERVICES - BASE PLUS TWO OPTION YEARS: TOTAL AMOUNT $150,054.32
Purchase Order - 562111 Solid Waste Collection
Contractor
NORTHERN CHEYENNE SOLID WASTE MANAGEMENT
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/06/2026
Obligated Amount
$48.5k
15B41226P00000087 - FY26 P1 OLMSTED CO SOLID WASTE QTR 2 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE
Purchase Order - 562119 Other Waste Collection
Contractor
COUNTY OF OLMSTED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/06/2026
Obligated Amount
$19k

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