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 program management contracts covered.

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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
15BGCS26D00000016 - THE PROVISION OF SOLID WASTE REMOVAL AND DISPOSAL SERVICES AT FCI MARIANNA IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 562111 Solid Waste Collection
Contractor
MARTIN ENVIRONMENTAL SERVICES, INC. (MARTIN ENVIRONMENTAL SERVICES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/01/2026
Obligated Amount
$0.00
12444126A0005 - JANITORIAL SERVICES FOR ENOREE RANGER DISTRICT OFFICE AND WORK CENTER
BPA - 561720 Janitorial Services
Contractor
WCD ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/01/2026
Obligated Amount
$0.00
697DCK26C00087 - WEED CONTROL SERVICES AT THE O'HARE, MIDWAY AND DUPAGE AREA FACILITIES IN ILLINOIS. BASE + 4 OPTION YEARS. POP: 4/1/26 - 11/30/30. BASE FUNDS PROVIDED FOR 4/1/26 - 9/30/26.
Definitive Contract - 561730 Landscaping Services
Contractor
ALVAREZ INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/30/2026
Obligated Amount
$9.6k
36C24126P0314 - REGULATED MEDICAL WASTE AND TRACE CHEMOTHERAPY DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
REG PRODUCTS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/26/2026
Obligated Amount
$15k
36C24126P0304 - TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
AMERICAN DEFENSE INDUSTRIAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/25/2026
Obligated Amount
$37.9k
697DCK26C00075 - MILL VALLEY RADAR SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
RMS NICKLAUS JV II LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/19/2026
Obligated Amount
$697.1k
36C78626D50112 - FT BLISS NATIONAL CEMETERY - TRASH COLLECTION SERVICES
IDC - 562111 Solid Waste Collection
Contractor
TRI-COUNTY RECYCLING INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/18/2026
Obligated Amount
$0.00
12639526C0013 - UNITED STATES AGRICULTURE DEPARTMENT (USDA) THE NATIONAL WILDLIFE RESEARCH CENTER (NWRC) ANIMAL RESEARCH BUILDING (ARB) AND BIOLOGICAL ARCHIVE STORAGE (BAS) FACILITY JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$25.2k
697DCK26C00074 - BETHEL FAA STATION, ALASKA, REMEDIAL ACTION, REMEDIAL INVESTIGATION, AND SITE INVESTIGATION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$578k
36C24526P0240 - SPS WATER MANAGEMENT
Purchase Order - 561210 Facilities Support Services
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/11/2026
Obligated Amount
$66.3k
15BGCS26D00000012 - THE PROVISION OF SOLID WASTE REMOVAL AND DISPOSAL SERVICES AT FCI ELKTON IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 562111 Solid Waste Collection
Contractor
EMINENT EMERGENCE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/05/2026
Obligated Amount
$0.00
693KA826C00003 - SECURITY SYSTEM MAINTENANCE CONTRACT - INCREMENTALLY FUNDED
Definitive Contract - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/05/2026
Obligated Amount
$750k
1240BE26P0013 - MIDDLE FORK JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2026
Obligated Amount
$27.5k
1232SA26P0077 - WWTP SUPERINTENDENT AND REPORTING SUPPORT SERVICES CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/20/2026
Obligated Amount
$30k
36C24526P0248 - TABS REPORT
Purchase Order - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/20/2026
Obligated Amount
$95.5k
697DCK26C00067 - BIORKA ISLAND RCAG TOWER SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
BETHEL ENGINEERING & CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/13/2026
Obligated Amount
$327.9k
1305M326P0024 - BASE YEAR NON-PERSONAL SERVICES FOR SNOW REMOVAL FOR WFO PHI MOUNT HOLLY, NJ
Purchase Order - 561730 Landscaping Services
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/12/2026
Obligated Amount
$3.5k
70Z02726PPORT0021 - CONCRETE SINKER REMOVAL AND RECYCLING AT USCG BASE PORTSMOUTH.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
02/10/2026
Obligated Amount
$10k
36C25726P0237 - WTX - MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
M&H UNITED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/10/2026
Obligated Amount
$34.5k

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