562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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1 - 20 of 90,807
70FBR624P00000066 - THE PURPOSE OF THIS BPA IS TO PROCURE (EQUIPMENT RENTAL) DUMPSTER SERVICES IN SERVICEABLE CONDITION TO PERFORM THE REQUIREMENTS AS INDICATED ON EACH GROUP SITE
Purchase Order - 562111 Solid Waste Collection
Contractor
JENESIA1 INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
07/25/2024
Obligated Amount
$20.3k
1240BD24A0014 - BPA SET UP FOR WASTE REMOVAL FROM VAULT TOILETS AND SEPTIC TANKS CHELAN AND ENTIAT RD
BPA - 562991 Septic Tank and Related Services
Contractor
W W PUMPING SERVICE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$0k
75H71224P00185 - PIMC ELEVATOR REPAIR AND MAINTENANCE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/24/2024
Obligated Amount
$24.6k
15DDHQ24P00000673 - ENVIRONMENTAL RESTORATION, LLC- FSE - HOUSTON, TX 09/28/2023 CLEAN-UP CR-2023-9213-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2024
Obligated Amount
$4.3k
140L4324P0117 - XMAS SAND DUNES PORTA-POTTY RENTALS, LAKE COUNTY, OREGON
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LAKEVIEW SANITATION SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/24/2024
Obligated Amount
$23.7k
15DDHQ24P00000670 - MCCUTCHEON ENTERPRISES - FSE- UPPER MARLBORO, MD 04/17/2024 CLEAN-UP AS-2024-9101-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
MC CUTCHEON ENTERPRISES INCORPORATED (MCCUTCHEON ENTERPRISES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2024
Obligated Amount
$14.3k
15DDHQ24P00000672 - ENVIRONMENTAL RESTORATION LLC - FSE- HOUSTON, TX 10/19/2023 CLEAN-UP CS-2024-9018-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2024
Obligated Amount
$8.1k
15B31024P00000119 - GREASE TRAP CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
A&G SEPTIC AND GREASE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
07/24/2024
Obligated Amount
$4.8k
15DDHQ24P00000666 - HERITAGE ENVIRONMENTAL SERVICES - FSE- ST LOUIS, MO 04/09/2024 CLEAN-UP CS-2024-9098-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/23/2024
Obligated Amount
$5.1k
36C25524P0510 - PCB REMEDIATION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
AMERICAN METROPOLITAN ENVIRONMENTAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/23/2024
Obligated Amount
$17.6k
1240BK24P0079 - SUPPLY ONE REGULAR AND ONE ADA PORTABLE TOILETS AT SPALDING POND CG WITH WEEKLY SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BEST PORTABLE TOILETS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2024
Obligated Amount
$4.4k
123A9424P0051 - MOLD REMEDIATION FOR AMERICAN PANEL WALK-IN REFRIGERATOR WITH CONDENSER UNIT (SERIAL NUMBER 43255W-S1).
Purchase Order - 562910 Remediation Services
Contractor
BMS CAT, INC. (BMS CAT, LLC)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
07/23/2024
Obligated Amount
$4.6k
15B40624P00000270 - PUMP GREASE OUT OF ALL GREASE TRAPS ON COMPLEX.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BUDGET 8 SEPTIC SERVICE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
07/23/2024
Obligated Amount
$21k
15DDHQ24P00000667 - MCCUTCHEON ENTERPRISES - FSE -WASHINGTON, DC 05/22/2024 CLEAN-UP AS-2024-9116-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
MC CUTCHEON ENTERPRISES INCORPORATED (MCCUTCHEON ENTERPRISES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/23/2024
Obligated Amount
$9k
140R4024P0045 - SLV-CB PORTABLE TOILET CONTRACT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BRIAN'S SEPTIC LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/23/2024
Obligated Amount
$10.8k
140G0324D0008 - INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HAZARDOUS WASTE DISPOSAL SERVICES
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
RAD SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/22/2024
Obligated Amount
$100k
70FA5024P00000070 - AGED CHEMICALS REMOVAL/DESTRUCTION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
07/22/2024
Obligated Amount
$7.1k
36C25224P0821 - ASBESTOS REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
CURRAHEE MECHANICAL INSULATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/22/2024
Obligated Amount
$7.9k
70FBR724P00000022 - THE PURPOSE OF THIS FIRM-FIXED PRICE CONTRACT IS TO PROVIDE PORTABLE TOILET RENTAL SERVICE TO FEMA STAFF AND SURVIVORS AT DISASTER RECOVERY CENTERS (DRCS) IN SUPPORT OF DISASTERS IN IOWA.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LINKON LOGS PORTABLES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
07/22/2024
Obligated Amount
$1.6k
140P4224P0048 - VAFO: DEER DUMPSTER
Purchase Order - 562111 Solid Waste Collection
Contractor
DIBUSSOLO CONTAINER SERVICE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/22/2024
Obligated Amount
$3.5k

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