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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PF5126D0009 - COMMERCIAL FACILITY MANAGEMENT SERVICES AT NOAA SATELLITE OPERATIONS FACILITY
IDC - 561210 Facilities Support Services
Contractor
APEX FACILITY SERVICES GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$4.6M
47PC5426P0009 - EMERGENCY NOTICE TO PROCEED ORDER TO REPAIR WATER LEAK AT CURTIS BAY 2_24_2026_BALTIMORE, MD0655AL, NOT TO EXCEED $35,970.00.
Purchase Order - 561210 Facilities Support Services
Contractor
CCSI - DUBOIS CONSTRUCTION JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$31.7k
1333MK26P0059 - 1000 GL OF OILY AND BILGE WATER REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2026
Obligated Amount
$18k
12639526C0018 - JANITORIAL CONTRACT FOR THE MPIS AS PER EXISTING SOW
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/24/2026
Obligated Amount
$113.9k
140P1426P0041 - DETO: SEPTIC PUMPING SERVICES FOR DEVILS TOWER NATIONAL MONUMENT, WY | BASE + 4 OPTIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SLATTERY ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/24/2026
Obligated Amount
$17.5k
1232SA26P0226 - ELEVATOR REPAIRS IN ALBANY, CA
Purchase Order - 561210 Facilities Support Services
Contractor
STAR ELEVATOR INC (STAR ELEVATOR, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$81k
80MSFC26D0004 - PROVIDE OPERATIONS, MAINTENANCE, AND REPAIR SERVICES TO MSFC'S AEROSPACE RESEARCH, DEVELOPMENT, AND ADMINISTRATIVE CAMPUS.
IDC - 561210 Facilities Support Services
Contractor
ARROWS EDGE LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
04/24/2026
Obligated Amount
$150k
2043FY26P00054 - FIRST CLASS MAIL: THE INTERNAL REVENUE SERVICE (IRS) NATIONAL DISTRIBUTION CENTER (NDC) REQUIRES A CONTRACTOR TO COLLECT OUTGOING MAIL TO PRESORT, MARK AND POST MAIL PIECES AND COMPLY WITH THE UNITED STATES POSTAL SERVICE (USPS)
Purchase Order - 561499 All Other Business Support Services
Contractor
QUICKSILVER MAILING SERVICES, LLC. (QUICKSILVER MAILING SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2026
Obligated Amount
$466.4k
1240LS26P0025 - BRIDGER-TETON NATIONAL FOREST SUPERVISOR'S OFFICE, JACKSON RANGER DISTRICT AND TETON INTERAGENCY HELIBASE JANITORIAL.
Purchase Order - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2026
Obligated Amount
$38k
2023H226P00253 - COURT REPORTER SERVICES - PERIOD OF PERFORMANCE 04/28/2026 - 05/26/2026
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/24/2026
Obligated Amount
$7.2k
15JA9826P00000127 - RECORDS RETRIEVAL OF MEDICAL SUBPOENAS
Purchase Order - 561439 Other Business Service Centers
Contractor
G ROBERT SMITH
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/24/2026
Obligated Amount
$3.5k
140L3726P0035 - ABDFIRE-PURCH. & INST. 3 LIGHT PACKAGES
Purchase Order - 561990 All Other Support Services
Contractor
DON CHALMERS FORD, INC. (CHALMERS FORD, INC.)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/24/2026
Obligated Amount
$23.1k
15DDL426P00000014 - TITLE: WHEELABRATOR 4.24.2026 - EVIDENCE DESTRUCTION REQUESTOR: ESTEFANIA DUHAU POP DATES: 04/24/2026 TO 04/24/2026
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHEELABRATOR SOUTH BROWARD INC. (WHEELABRATOR SOUTH BROWARD INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2026
Obligated Amount
$14.8k
140L4326P0005 - SERVICE ESCO DISPATCH FY 26
Purchase Order - 561421 Telephone Answering Services
Contractor
EMERGENCY COMMUNICATIONS OF SOUTHERN OREGON (EMERGENCY COMMUNICATIONS OF SOUTHERN)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2026
Obligated Amount
$8k
140P4226A0001 - VICKSBURG NATIONAL MILITARY PARK (VICK) - SINGLE AWARD BPA - LANDSCAPING AND LAWN MAINTENANCE SERVICES AGAINST LMIR BPA 12363N26A4038
BPA - 561730 Landscaping Services
Contractor
UNCOMMON VENTURES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2026
Obligated Amount
$194.3k
12444126A0006 - JANITORIAL SERVICES, TRASH REMOVAL, AND YARD MAINTENANCE FOR NANTAHALA WEST RANGER DISTRICT
BPA - 561720 Janitorial Services
Contractor
PAWPAW AND SONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2026
Obligated Amount
$0.00
15JA9826P00000126 - RECORDS RETRIEVAL FOR MEDICAL SUBPOENAS
Purchase Order - 561439 Other Business Service Centers
Contractor
G ROBERT SMITH
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/24/2026
Obligated Amount
$3.5k
15DDHQ26P00000498 - TITLE: ARCWOOD - FSE - CU-2026-9072-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0024 POP DATES: 02/18/2026 TO 02/17/2027
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2026
Obligated Amount
$31.7k
36C78626D50023 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, MANPOWER, SUPERVISION, EQUIPMENT, AND SUPPLIES TO PROVIDE GROUNDS MAINTENANCE SERVICES TO THE ST. ALBANS NATIONAL CEMETERY. THE POP: 4/27/26 - 4/26/27. SEE SCHEDULE. INVOICES SHALL BE PAID VIA T/OS.
IDC - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC (HANGAR 4 SERVICES, LLC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/24/2026
Obligated Amount
$0.00
140G0226P0098 - CMO OBSERVER, NEW AWARD
Purchase Order - 561210 Facilities Support Services
Contractor
OLADEJO OWOLABI
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/24/2026
Obligated Amount
$6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales