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
70Z07924DCYBR0001 - IDIQ TO PROVIDE ALL CYBERSECURITY TRAINING, OTHER THAN SANS, TO COMPONENT CGCYBER
IDC - 561920 Convention and Trade Show Organizers
Contractor
ACADEMY OF APPLIED TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/17/2024
Obligated Amount
$608.2k
89303324DEM000120 - THE PPPO REQUIRES A TECHNICAL SUPPORT SERVICES (TSS) CONTRACTOR TO PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO ASSIST THE DOE WITH THE OVERSIGHT AND MANAGEMENT OF: THE CLEAN-UP ACTIVITIES OF ALL PHASES OF ON-SITE CONTRACTOR OPERATIONS, INCLUDING
IDC - 562910 Remediation Services
Contractor
ENTERPRISE TECHNICAL ASSISTANCE SERVICES, INC. (ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/12/2024
Obligated Amount
$2k
FA862324C0001 - AIR FORCE PLANT 42 ACCESS CONTROL VETTING
Definitive Contract - 561621 Security Systems Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$249.6k
SP330024P0894 - PREVENTATIVE MAINTENANCE ON I
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/06/2024
Obligated Amount
$228.8k
N6660424DK400 - NON-PAPER WASTE DESTRUCTION
IDC - 562119 Other Waste Collection
Contractor
GANNON & SCOTT PHOENIX, INC. (GANNON & SCOTT PHOENIX INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/06/2024
Obligated Amount
$2.5k
SP451024P0010 - TUCSON BALLISTIC GLASS DISPOS
Purchase Order - 562920 Materials Recovery Facilities
Contractor
HVF WEST LIMITED LIABILITY COMPANY (HVF WEST LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
05/21/2024
Obligated Amount
$150k
70Z0G323PWFD00002 - ELECTRONIC ACCESS MAINTENANCE AGREEMENT - DSX INC CERTIFIED SECURITY SYSTEM AT C5ISC PORTSMOUTH
Purchase Order - 561621 Security Systems Services
Contractor
PRO-TEC SECURITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/26/2023
Obligated Amount
$42k
N6660423P0596 - NON-PAPER WASTE DESTRUCTION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GANNON & SCOTT PHOENIX, INC. (GANNON & SCOTT PHOENIX INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/20/2023
Obligated Amount
$10k
FA875123P0043 - FACILITY SURVEILLANCE SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/13/2023
Obligated Amount
$68.2k
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
$3.1M
W50S8123P0008 - FY23 YELLOW RIBBON
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
08/28/2023
Obligated Amount
$33.3k
N0018923PG062 - EQUIPMENT/MATERIAL/LICENSES/RENTAL EQUP
Purchase Order - 561621 Security Systems Services
Contractor
MANDEX, INC. (MANDEX INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2023
Obligated Amount
$183.8k
36C25523D0041 - AWARD OF 5 YEAR IDIQ FOR HAZARDOUS AND NON-HAZARDOUS PHARMACEUTICAL WASTE DISPOSAL AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/31/2023
Obligated Amount
$155.6k
N4215823PS064 - 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
03/07/2023
Obligated Amount
$36.7k
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 AND RESTORATION SERVICES, LLC (SUSTAINMENT & RESTORATION SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/29/2022
Obligated Amount
$22.6M
N0025922P0350 - GENERAL CLERK I - 01111 ADMINISTRATIVE CLERK FOR 1 YEAR.
Purchase Order - 561110 Office Administrative Services
Contractor
CROSSROADS TALENT SOLUTIONS, LLC (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

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