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
70Z03626PCHAR0008 - CONTRACTOR TO EXTERMINATE THE RATS THAT ARE INFESTING THE BARRACKS/GALLEY BUILDING AND SEAL UP ENTRY POINTS AT COAST GUARD BASE CHARLESTON'S TRADD ST. LOCATION.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/03/2026
Obligated Amount
$7.9k
15B31426P00000125 - STORM WATER PERMIT RENEWAL OGC NO. 25-1108 WATER QUALITY ASSURANCE TRUST FUND
Purchase Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL PROTECTION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
04/03/2026
Obligated Amount
$3.5k
15B61226P00000069 - U.S. TESTING FY26
Purchase Order - 561621 Security Systems Services
Contractor
U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
04/03/2026
Obligated Amount
$25.2k
140FS326P0106 - ME RACHEL CARSON NWR DEMOLITION DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
TROIANO WASTE SERVICES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$34.4k
1305M326P0055 - JANITORIAL SERVICES NWS BUFFALO, NY
Purchase Order - 561720 Janitorial Services
Contractor
SUBURBAN ADULT SERVICES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/03/2026
Obligated Amount
$34.3k
36C26126P0515 - DURABLE MEDICAL EQUIPMENT CLEANING AND JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
HUGHES GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/03/2026
Obligated Amount
$832.6k
89503426CWA000086 - UGP SUB / COMM WEED SPRAYING INSPECTION CONTRACT 2026
Definitive Contract - 561730 Landscaping Services
Contractor
HORTICULTURAL GROUP, INC., THE (THE HORTICULTURAL GROUP INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/03/2026
Obligated Amount
$42.1k
36C24226D0048 - BRIDGE CARDBOARD, CO-MINGLED PAPER & SOLID WASTE REMOVAL EO & LYONS
IDC - 562111 Solid Waste Collection
Contractor
GIORDANO CO INC (GIORDANO COMPANY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/03/2026
Obligated Amount
$71.3k
36C25626P0480 - EMERGENCY SERVICES FOR ST JOHN
Purchase Order - 561210 Facilities Support Services
Contractor
H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/03/2026
Obligated Amount
$548.6k
2043FY26C00014 - MANDATORY SOURCE ABILITYONE CONTRACT. CONTRACT FOR TOLL FREE ORDER FORM CALL SERVICES TO PROVIDE CONTRACT CENTER SUPPORT SERVICES FOR THE IRS TO MANAGE TAXPAYER PRODUCT REQUESTS DIRECTED TO IRS TOLL-FREE TELEPHONE FORMS LINE.
Definitive Contract - 561421 Telephone Answering Services
Contractor
National Telecommuting Institute, Inc. (NATIONAL TELECOMMUTING INSTITUTE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/03/2026
Obligated Amount
$3.5M
36C24526P0331 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC (LOOMIS ARMORED US LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/02/2026
Obligated Amount
$15.2k
36F79721D0140 - PROVISION OF ART THERAPY SERVICE IN ACCORDANCE WITH THE SOW.
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
NITELINES USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/02/2026
Obligated Amount
$0.00
2023H226P00237 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/02/2026
Obligated Amount
$762.50
19AQMS26P0104 - SHAMPOOER
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$9.4k
140L3926P0012 - 2026 ROOKIE SCHOOL TOILETS/HW STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/02/2026
Obligated Amount
$6.8k
36C24426P0213 - LAWN MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/02/2026
Obligated Amount
$12k
1305M226P0055 - URGENT STORM DEBRIS CLEAN UP AT MAUI FACILITY
Purchase Order - 562119 Other Waste Collection
Contractor
P. B. SULLIVAN CONSTRUCTION, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$95k
1232SA26P0172 - NAL FACILITIES JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
MAGADIA CONSULTING, INC. (MAGADIA CONSULTING INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/02/2026
Obligated Amount
$312.2k
36C26026P0355 - PORTLAND VAMC EMERGENCY WATER TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
RIVER CITY ENVIRONMENTAL, INC. (RIVER CITY ENVIRONMENTAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/02/2026
Obligated Amount
$6.1k
36C24926P0261 - TVHS FUEL TANK TESTING/ANALYSIS
Purchase Order - 562910 Remediation Services
Contractor
GOLD WAVE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/02/2026
Obligated Amount
$6.3k

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