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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we have 56 Administrative and Support and Waste Management and Remediation Services contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24225D0030 - PRIMARY CARE PHYSICIAN SERVICES
IDC - 561320 Temporary Help Services
Contractor
SI2 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$1.6M
15B61425P00000008 - FY25 ATHENS SERVICES ACCT.#GS0000206
Purchase Order - 562111 Solid Waste Collection
Contractor
ARAKELIAN ENTERPRISES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
11/19/2024
Obligated Amount
$13.9k
36C25625D0015 - COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$9.4k
36C24225D0019 - SENSITIVE DOCUMENT DESTRUCTION AND REMOVAL SERVICES FOR VISN2N FACILITIES
IDC - 561990 All Other Support Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$0.00
33317925P00517050 - HIGH DUSTING/CLEANING IN THE SWEET HOME CAFE & SERVING AREA
Purchase Order - 561990 All Other Support Services
Contractor
FRESCO CLEANING SERVICES, INC. (FRESCO, INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/19/2024
Obligated Amount
$14.9k
2043FY25P00080 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/19/2024
Obligated Amount
$742.50
70FBR025P00000004 - BOC 2587 LEMAY MOBILE SHREDDING
Purchase Order - 562119 Other Waste Collection
Contractor
LEMAY MOBILE SHREDDING
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
11/19/2024
Obligated Amount
$260.00
19NL8025C0001 - HOUSEKEEPING JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
WBLO B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
11/19/2024
Obligated Amount
$351.9k
75F40125P00006 - CENTER FOR VETERINARY MEDICINE - ASSISTANCE WITH DIAGNOSTIC SAMPLE COLLECTION AND SUBJECT MATTER EXPERTISE FOR VET- LIRN PROFICIENCY EXERCISES AND CONSUMER COMPLAINT FOLLOW-UP
Purchase Order - 561410 Document Preparation Services
Contractor
KANSAS STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/19/2024
Obligated Amount
$38k
15DDHQ25P00000051 - TITLE: KARY ENVIRONMENTAL -FSE- AS-2024-9054-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 01/06/2024 TO 01/05/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.3k
1305M325C0002 - THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL SERVICES AT THE AQUACULTURE SYSTEMS AND ECOLOGY BRANCH IN MILFORD, CT.
Definitive Contract - 561720 Janitorial Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/19/2024
Obligated Amount
$59k
19NU7025P0023 - SERVICE E1: TIGO SUBSCRIPTIONS NOV 20,24 TO NOV 19,25 - DT
Purchase Order - 561421 Telephone Answering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
11/19/2024
Obligated Amount
$10.8k
140FC225P0001 - RADON MITIGATION - OLE GREAT FALLS, MT
Purchase Order - 562910 Remediation Services
Contractor
MARTIN'S MAINTENANCE OF GREAT FALLS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/19/2024
Obligated Amount
$4.5k
70Z02825CMIAM0006 - FUEL HOSES FOR CONTINGENCY FUELING OPERATIONS AT COAST GUARD UNITS
Definitive Contract - 561990 All Other Support Services
Contractor
Moran Towing Corporation (GLOBAL DIVING & SALVAGE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/19/2024
Obligated Amount
$15.4k
19AU9025A0030 - BPA FOR E.MAYR FOR CLEANING MATERIAL
BPA - 562920 Materials Recovery Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00
15DDHQ25P00000048 - TITLE: KARY ENVIRONMENTAL -FSE- WE-2024-9011-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/11/2023 TO 10/10/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.4k
15DDHQ25P00000044 - TITLE: KARY ENVIRONMENTAL -FSE- CS-2024-9065-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/02/2024 TO 02/01/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.5k
15DDHQ25P00000047 - TITLE: KARY ENVIRONMENTAL -FSE- CS-2024-9074-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/15/2024 TO 02/14/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.1k
1305M325P0007 - SERVICES, NON-PERSONAL CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR GROUNDS KEEPING SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) OFFICE LOCATED AT WEATHER FORECAST OFFICE (WFO) AUSTIN/SAN ANTONIO, 2090 AIRPORT ROAD, NEW BR
Purchase Order - 561730 Landscaping Services
Contractor
BRG GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/18/2024
Obligated Amount
$11.5k
19BR8225P0034 - TENTS
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/18/2024
Obligated Amount
$13.6k

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