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.

2043FY25P00022 - SEWER UTILITY SERVICE FOR MARTINSBURG WV
Purchase Order - 562111 Solid Waste Collection
Contractor
COUNTY OF BERKELEY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/03/2024
Obligated Amount
$0.00
36C25025D0011 - FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER
IDC - 561210 Facilities Support Services
Contractor
MIRAMAR INTERNATIONAL GROUP INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2024
Obligated Amount
$32.4k
36C24425D0006 - LEBANON FIRE EXTINGUISHER INSPECTIONS
IDC - 561990 All Other Support Services
Contractor
HACKMAN FIRE EQUIPMENT (HACKMAN FIRE EQUIPMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/03/2024
Obligated Amount
$21.4k
2023H225P00022 - CARDBOARD/PAPER DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
E L HARVEY & SONS INC (E.L. HARVEY & SONS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$0.00
205AE925P00007 - THE PURPOSE OF THIS AWARD IS TO PROCURE REMOTE COURT REPORTER SERVICES FOR AN ORAL REPLY HEARING SCHEDULED ON 10/09/2024.
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
10/03/2024
Obligated Amount
$400.00
70FBR725P00000980 - THE PURPOSE OF THIS LABOR-HOUR CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE OPERATIONS UNDER FEMA DR-4796 IN THE STATE OF IOWA.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/03/2024
Obligated Amount
$473.1k
12639525C0003 - VS KENTUCKY FACILITY JANITORIAL SERVICE.
Definitive Contract - 561720 Janitorial Services
Contractor
TAILORED SERVICES, INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$22.2k
2043FY25P00018 - ID ACCESS IDAHO.
Purchase Order - 561499 All Other Business Support Services
Contractor
IDAHO INFORMATION CONSORTIUM LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$0.00
15JPSS25P00000019 - FY 25_ TRANSFORMATION SECURITY_MONITORING SYSTEM AMOUNT: $ 60,000.00
Purchase Order - 561621 Security Systems Services
Contractor
TRANSFORMATIONAL SECURITY, LLC
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/02/2024
Obligated Amount
$0.00
2023H225P00005 - WAYNE COUNTY ONLINE SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
WAYNE, CHARTER COUNTY OF (COUNTY OF WAYNE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2024
Obligated Amount
$0.00
36C24825P0007 - LAKE AND FOUNTAIN MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/02/2024
Obligated Amount
$22k
2082AA25P00003 - ANNUAL REFUSE AND RECYCLE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF COLORADO, INC (WASTE MANAGEMENT OF COLORADO INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/02/2024
Obligated Amount
$10.5k
36C25725P0014 - DALLAS VA BOILER/CHILLER PLANT CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
RWH CAPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/02/2024
Obligated Amount
$3M
36C78625D50016 - GROUNDS MAINTENANCE SERVICES FOR THE PORT HUDSON NATIONAL CEMETERY. PURPOSE OF THIS AMENDMENT IS TO PUBLISH ANSWERS TO VENDORS' QUESTIONS AND THE VENDOR SITE VISIT SIGN-IN SHEET. DEADLINE FOR QUOTES IS EXTENDED TO 9/13/2024.
IDC - 561730 Landscaping Services
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$0.00
36C78625D0005 - ONSITE INSCRIPTIONS AT HOUSTON NATIONAL CEMETERY.
IDC - 561990 All Other Support Services
Contractor
BELZ MONUMENT SERVICE INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$210.3k
36C25225P0026 - BASE YEAR - HINES AND AFFILIATED CBOCS DOCUMENT DESTRUCTION SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
DUNLAP GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/02/2024
Obligated Amount
$255.3k
36C26225P0044 - BRIDGE RODENT PEST CONTROL (3 MO)
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Orkin Pest Control (ORKIN, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$32.2k
36C78625C50017 - GROUNDS MAINTENANCE SERVICES FOR JEFFERSON BARRACKS NATIONAL CEMETERY
Definitive Contract - 561730 Landscaping Services
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$701.6k
12443925P0001 - CUMBERLAND TOILET PUMPING -BASE YEAR 2025
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CROUCH SEPTIC SERVICE & CONSTRUCTION, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/01/2024
Obligated Amount
$60k
36C26225C0029 - MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE
Definitive Contract - 561990 All Other Support Services
Contractor
HARP SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$749k

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