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 veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25526D0032 - FIRE EXTINGUISHER INSPECTION AND TESTING MARION VAMC LOCATION
IDC - 561210 Facilities Support Services
Contractor
FIRST LINE FIRE EXTINGUISHER CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/17/2026
Obligated Amount
$0.00
36C25026C0069 - NIHCS FIRE ALARM & SUPPRESSION TESTING
Definitive Contract - 561621 Security Systems Services
Contractor
TIME ON TARGET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2026
Obligated Amount
$87k
36C26226D0064 - CARDIOVASCULAR TECHNOLOGIST STAFFING SERVICES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM
IDC - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/10/2026
Obligated Amount
$0.00
36C24726P0361 - TREE DEBRIS REMOVAL SERVICES
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 7 - Southeast Network
Effective date
03/04/2026
Obligated Amount
$41.9k
75H71026P00210 - SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2026
Obligated Amount
$277.7k
36C78626D50048 - GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY
IDC - 561730 Landscaping Services
Contractor
ZLYNX ENTERPRISE, INC. (ZLYNX ENTERPRISE, INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/27/2026
Obligated Amount
$331.3k
75D30126P20856 - SUPPORT SERVICES FOR DFSE AND THE NIOSH INDUSTRY AND OCCUPATION CODING SYSTEM
Purchase Order - 561110 Office Administrative Services
Contractor
GANT GLOBAL SERVICES (GGS), INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$425.6k
12639526C0010 - JANITORIAL CLEANING CONTRACT FOR APHIS OFFICE AT 275 DIXON AVENUE, AMITYVILLE, NY 11701
Definitive Contract - 561720 Janitorial Services
Contractor
RT SOLUTIONS GROUP LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/24/2026
Obligated Amount
$15.2k
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
36C25726P0216 - MEDICAL WASTE MANAGEMENT SVCS (ELP)
Purchase Order - 562112 Hazardous Waste Collection
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/19/2026
Obligated Amount
$41.4k
36C25726P0254 - INCUBATOR DECONTAMINATION
Purchase Order - 562910 Remediation Services
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/17/2026
Obligated Amount
$4.1k
36C24526A0014 - VISN 5 WV SOLID WASTE & RECYCLING
BPA - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/13/2026
Obligated Amount
$0.00
36C24526A0013 - VISN 5 MD_DC SOLID WASTE & RECYCLING
BPA - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/12/2026
Obligated Amount
$420.3k
36C25226P0206 - JANITORIAL SERVICES AT THE JOHN H. BRADLEY VA OUTPATIENT CLINIC.
Purchase Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/12/2026
Obligated Amount
$234k
36C25626P0387 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/11/2026
Obligated Amount
$7.3k
36C24626D0040 - REGULATED MEDICAL WASTE AND SHARPS DISPOSAL FOR THE WESTERN BRANCH CBOC
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/10/2026
Obligated Amount
$42.2k
36C24726P0307 - CCTV MONITORING MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/10/2026
Obligated Amount
$72k
36C78626P50067 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO SAFELY COLLECT, TRANSPORT, REPLACE, AND DISPOSE OF HAZARDOUS AND REGULATED WASTE GENERATED AT RIVERSIDE NATIONAL CEMETERY.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
AM - SOUTH LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/10/2026
Obligated Amount
$12.2k
1232SA26P0051 - EMERGENCY FIRE SUPPRESSION REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
UNDERWOOD FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/10/2026
Obligated Amount
$68.4k
36C78626D50063 - TURF MAINTENANCE CONTRACT FOR GLNC
IDC - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC (HANGAR 4 SERVICES, LLC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/09/2026
Obligated Amount
$297.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales