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 cyber security contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA875126P0002 - GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR ROME LABS SITE
Purchase Order - 561730 Landscaping Services
Contractor
PTC PROPERTIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/06/2025
Obligated Amount
$420.1k
SP451025D0024 -
IDC - 562111 Solid Waste Collection
Contractor
XENTURIS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/19/2025
Obligated Amount
$203.4k
SP451025D0020 -
IDC - 561730 Landscaping Services
Contractor
THE KELLY-TURNER GROUP INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/21/2025
Obligated Amount
$7.8k
FA523625P3090 - PROVIDE LOGISTIC SUPPORT NAVY CYBER SECURITY
Purchase Order - 561990 All Other Support Services
Contractor
SIU LIMITED PARTNERSHIP
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$8.3k
SP451025P0013 - EUAF_0147_FY25 AVIANO WHSE CL
Purchase Order - 561720 Janitorial Services
Contractor
ESHU CLEANING SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/11/2025
Obligated Amount
$9.3k
HT941025P0104 - CONTROLLED SUBSTANCE WASTE DISPOSAL SERVICES, NAVAL MEDICAL CENTER SAN DIEGO, PHARMACY, DIRECTORATE FOR CLINICAL SUPPORT SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/02/2025
Obligated Amount
$83.2k
W519TC25AA001 - DUMPSTER SERVICES FOR COMM TO SUPPORT PRODUCTION PROJECTS AT BLUE GRASS ARMY DEPOT
BPA - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$189k
N6660425P0168 - SECURITY MONITORING CENTER (SMC) SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
The Whitestone Group, Inc. (THE WHITESTONE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
05/23/2025
Obligated Amount
$1.2M
N6600125P6176 - SUPPLIES AND SERVICES FOR INSTALLATION OF SECURITY UPGRADES.
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/19/2025
Obligated Amount
$8.8k
FA830725PB019 - JOINT BASE SAN ANTONIO-LACKLAND, TEXAS-AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) CRYPTOLOGIC AND CYBER SYSTEMS DIVISION (CCSD)-SECURITY MONITORING AND MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
03/26/2025
Obligated Amount
$56.3k
W911SA25PA051 - GROUNDS MAINTENANCE SERVICES LOCATED AT MO015 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561730 Landscaping Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
03/24/2025
Obligated Amount
$10.5k
W9124925CA001 - THIS IS A NON-PERSONNEL SERVICES CONTRACT TO ASSIST THE CYBER CENTER OF EXCELLENCE, G2 IN OVERSIGHT OF NATIONAL SECURITY OBJECTIVES SUPPORTING ARMY INTERESTS. THE POSITIONS WILL PROVIDE DAY-TO-DAY SECURITY SUPPORT TO THE G2.
Definitive Contract - 561621 Security Systems Services
Contractor
TACTICA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/27/2025
Obligated Amount
$1.1M
W91QVP25A1401 - BASE LIFE SUPPORT SERVICES IN PHILIPPINES
BPA - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2025
Obligated Amount
$122.4k
N0018925P0087 - RESTROOM TRAILER AND SERVICING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2025
Obligated Amount
$22.1k
W911SA25P3035 - 0001 SNOW REMOVAL BASE YR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
STRATEGIC INVESTMENT ALLIANCE LLC
Contracting Agency/Office
Army
Effective date
01/14/2025
Obligated Amount
$2.8k
W911SA25P3009 - GROUNDS MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
RONE' SERVICES, INC.
Contracting Agency/Office
Army
Effective date
11/20/2024
Obligated Amount
$0.00
N6600125P6020 - PORTABLE RESTROOM MAINTENANCE SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
DELTA MASTERY LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
11/13/2024
Obligated Amount
$154.1k
W911SA25P3027 - 0001 SNOW REMOVAL BASE YR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MUHAMMAD ALI LLC
Contracting Agency/Office
Army
Effective date
10/23/2024
Obligated Amount
$0.00
W911SA25P3019 - 0001 SNOW REMOVAL BASE YR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
THELYNE, LLC
Contracting Agency/Office
Army
Effective date
10/15/2024
Obligated Amount
$0.00
N0025324D0002 - HAZARDOUS WASTE PICKUP, TRANSPORT, AND DISPOSAL
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
09/28/2024
Obligated Amount
$22.8k

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