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 cyber security contracts covered.

1 - 20 of 130
W56KGU23C0023 - THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
NEMEAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$864.4k
15F06723P0001341 - WOMEN IN CYBER SECURITY 2023 CONFERENCE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
WOMEN IN CYBER SECURITY
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/10/2023
Obligated Amount
$25.5k
70RCSJ23C00000001 - U.S CYBER GAMES SPONSORSHIP IN SUPPORT OF CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY.
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
KATZCY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
11/28/2022
Obligated Amount
$50k
W9123822C0031 - ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB.
Definitive Contract - 562910 Remediation Services
Contractor
SUSTAINMENT & RESTORATION SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/29/2022
Obligated Amount
$21.2M
N0025922P0350 - GENERAL CLERK I - 01111 ADMINISTRATIVE CLERK FOR 1 YEAR.
Purchase Order - 561110 Office Administrative Services
Contractor
CROSSROADS TALENT SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/28/2022
Obligated Amount
$44.5k
N0018922PZ297 - CAMERA SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2022
Obligated Amount
$53.7k
W50S7S22P0004 - DEICING FLUID DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
GFL ENVIRONMENTAL USA INC.
Contracting Agency/Office
Army
Effective date
09/13/2022
Obligated Amount
$9k
N4215822PS179 - SANITATION TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/08/2022
Obligated Amount
$73.6k
N0025922P0202 - PREV MAINT MULTIPLE PANIC ALARM SYSTEMS BASE PLUS 4 OPTION YEARS
Purchase Order - 561621 Security Systems Services
Contractor
BRIZO, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/09/2022
Obligated Amount
$15.8k
36C25222C0054 - NEW BASE + 4 OPTION YEARS FOR SOLID MUNICIPAL WASTE REMOVAL - 695
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE INC (HAMILTON ALLIANCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/26/2022
Obligated Amount
$446.7k
36C25222C0055 - BASE + 4 OPTION YEARS - DEA CONTROLLED SUBSTANCE REMOVAL - 607
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/16/2022
Obligated Amount
$44.2k
N4215822PS120 - RENTAL OF PORT-A-POTTIES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EURE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/06/2022
Obligated Amount
$33.2k
W50S9622P0001 - DINING HALL & GYM CLEAINING SERVICES FOR FY 22 (BASE YEAR) PLUS 4 OPTION YEARS.
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
04/08/2022
Obligated Amount
$26.1k
FA830722P0044 - CRYPTOLOGIC AND CYBER SYSTEMS DIVISION PORT SECURITY SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Culpepper & Associates Security Services Inc (CULPEPPER & ASSOCIATES SECURITY SERVICES, INC.)
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
03/25/2022
Obligated Amount
$368.7k
SP451022D0005 - PREP-DISPOSAL OF EXCESS-SURPL
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/22/2022
Obligated Amount
$854.1k
SP451022D0004 - PREP-DISPOSAL OF EXCESS-SURPL
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CHAMPLIN TIRE RECYCLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/18/2022
Obligated Amount
$464.6k
W50S8Z21P0024 - CUSTODIAL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
DEVINE PROFESSIONAL CONSULTING GROUP
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$71.8k
N6660421DR100 - LENEL ELECTRONIC SECURITY SYSTEM AND INTRUSION DETECTION SYSTEM SERVICES AND HARDWARE
IDC - 561621 Security Systems Services
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/24/2021
Obligated Amount
$2.7M
68HERC21P0037 - GE FACILITY COMMANDER AND VIDEO SURVEILLANCE MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SEC TRON INCORPORATED (SEC-TRON INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
09/13/2021
Obligated Amount
$85k
W50S6W21P0006 - SECURITY SYSTEM REFRESH
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY AND ENERGY TECHNOLOGIES CORPORATION (SECURITY & ENERGY TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army
Effective date
09/10/2021
Obligated Amount
$47.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today