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
75H71025P00635 - NNMC_NON-PSC_ANESTHESIOLOGY_APN_PCN_3054-06
Purchase Order - 561320 Temporary Help Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2025
Obligated Amount
$384.8k
15DDHQ25P00000384 - TITLE: ENVIRONMENTAL RESTORATION-FSE-CS-2024-9119-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/23/2024 TO 05/22/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2025
Obligated Amount
$4.7k
15DDHQ25P00000383 - TITLE: HERITAGE ENVIRONMENTAL - FSE - WE-2024-9123-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 06/03/2024 TO 06/02/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2025
Obligated Amount
$5k
1202RZ25T0022 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
IDC - 562991 Septic Tank and Related Services
Contractor
BS INVESTING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2025
Obligated Amount
$0.00
19H08025P0409 - DHS - CLEANING SERVICES TCIU SPS FY23
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 Honduras
Effective date
04/25/2025
Obligated Amount
$10.1k
36C26025P0599 - WASTEWATER DISPOSAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GD RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/25/2025
Obligated Amount
$28.5k
15M10225PA47S0155 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY25 DSO
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
04/25/2025
Obligated Amount
$7k
15DDPX25P00000009 - NTBI DESTRUCTION
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA TULSA RENEWABLE ENERGY, LLC (REWORLD TULSA, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Phoenix Division
Effective date
04/25/2025
Obligated Amount
$3.6k
1305M325P0112 - NON-PERSONAL GROUNDSKEEPING GERVICES FOR NASHVILLE WEATHER FORECAST OFFICE
Purchase Order - 561730 Landscaping Services
Contractor
BENSON CAPITAL GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2025
Obligated Amount
$18.4k
1202RZ25T0044 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
IDC - 562991 Septic Tank and Related Services
Contractor
BUTT HUT COMFORT STATIONS (BUTT HUT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2025
Obligated Amount
$0.00
1202RZ25T0020 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
IDC - 562991 Septic Tank and Related Services
Contractor
BLUE SKY ENTERPRISES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2025
Obligated Amount
$0.00
1202RZ25T0056 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
IDC - 562991 Septic Tank and Related Services
Contractor
COPPER COLLAR SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2025
Obligated Amount
$0.00
1202RZ25T0021 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
IDC - 562991 Septic Tank and Related Services
Contractor
BOB'S JOHNS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2025
Obligated Amount
$0.00
1202RZ25T0043 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
IDC - 562991 Septic Tank and Related Services
Contractor
BRIAN E SOUTH
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2025
Obligated Amount
$0.00
70FBR425P00000141 - THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION TWO (D) AS A NON-COVERED CONTRACT, FOR PUBLIC SAFETY, UNDER THE EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY, COST EFFICIENCY INITIATIVE.
Purchase Order - 561990 All Other Support Services
Contractor
A1 SHREDDING AND RECYCLING, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
04/25/2025
Obligated Amount
$1.1k
140G0225P0049 - SIT OBSERVER SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
GREGORY BLANKENSHIP
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
04/25/2025
Obligated Amount
$6.3k
140A2325P0181 - SOLID WASTE SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
AAA PUMPING SERVICE INC (AAA PUMPING SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2025
Obligated Amount
$8k
2043FY25P00202 - COURT REPORTER SERVICES FOR ORAL REPLY CASE # 2024-20613 ON APRIL 29, 2025. COURT REPORTER WILL TAKE TRANSCRIPTION O THE ORAL REPLY HEARING AND PROVIDE ONE ELECTRONIC COPY VIA EMAIL TO THE IRS.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2025
Obligated Amount
$600.00
19KZ1025A0001 - BPA SET UP: RESIDENTIAL CLEANING SERVICES
BPA - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/24/2025
Obligated Amount
$0.00
1202RZ25T0040 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
IDC - 562991 Septic Tank and Related Services
Contractor
B & D MOBILE SUPPORT, LLC (B & D MOBILE SUPPORT, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2025
Obligated Amount
$0.00

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