562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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15B61425P00000008 - FY25 ATHENS SERVICES ACCT.#GS0000206
Purchase Order - 562111 Solid Waste Collection
Contractor
ARAKELIAN ENTERPRISES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
11/19/2024
Obligated Amount
$13.9k
70FBR025P00000004 - BOC 2587 LEMAY MOBILE SHREDDING
Purchase Order - 562119 Other Waste Collection
Contractor
LEMAY MOBILE SHREDDING
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
11/19/2024
Obligated Amount
$260.00
15DDHQ25P00000051 - TITLE: KARY ENVIRONMENTAL -FSE- AS-2024-9054-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 01/06/2024 TO 01/05/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.3k
140FC225P0001 - RADON MITIGATION - OLE GREAT FALLS, MT
Purchase Order - 562910 Remediation Services
Contractor
MARTIN'S MAINTENANCE OF GREAT FALLS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/19/2024
Obligated Amount
$4.5k
19AU9025A0030 - BPA FOR E.MAYR FOR CLEANING MATERIAL
BPA - 562920 Materials Recovery Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00
15DDHQ25P00000048 - TITLE: KARY ENVIRONMENTAL -FSE- WE-2024-9011-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/11/2023 TO 10/10/2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.4k
15DDHQ25P00000044 - TITLE: KARY ENVIRONMENTAL -FSE- CS-2024-9065-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/02/2024 TO 02/01/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.5k
15DDHQ25P00000047 - TITLE: KARY ENVIRONMENTAL -FSE- CS-2024-9074-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/15/2024 TO 02/14/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KARY ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/19/2024
Obligated Amount
$1.1k
15B10925P00000030 - GREASE TRAP REMOVAL/SANITATION
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MARTINS SANITATION SERVICE, INC. (MARTINS SANITATION SERVICE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/18/2024
Obligated Amount
$2k
15B40625P00000028 - FY25 B1 MEDPRO DISPOSAL CONTAINERS QTR 1 24
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
MEDPRO WASTE DISPOSAL, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/18/2024
Obligated Amount
$1.8k
140FS225P0009 - NE CRESCENT LAKE NWR QRT 5 MOLD REMED
Purchase Order - 562910 Remediation Services
Contractor
ENGLISH ESTATES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/18/2024
Obligated Amount
$5.8k
15B61025P00000005 - SOLID WASTE (TRASH) SERVICES FOR FY 2025
Purchase Order - 562111 Solid Waste Collection
Contractor
NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
11/17/2024
Obligated Amount
$34.7k
15B21125P00000008 - FY2025 ORANGE COUNTY LANDFILL TIPPING FEES
Purchase Order - 562111 Solid Waste Collection
Contractor
COUNTY OF ORANGE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
11/16/2024
Obligated Amount
$16.5k
15UATW25P00000041 - WASTE DISPOSAL SERVICES - FY25
Purchase Order - 562111 Solid Waste Collection
Contractor
MODESTO GARBAGE CO., INC. (MODESTO GARBAGE CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/15/2024
Obligated Amount
$24k
36C26225P0107 - SELF CONTAINED TRASH COMPACTOR
Purchase Order - 562111 Solid Waste Collection
Contractor
BRAVO SALES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/15/2024
Obligated Amount
$59k
36C26125P0250 - UNIVERSAL WASTE REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
B & B ENVIRONMENTAL SAFETY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/15/2024
Obligated Amount
$69.7k
36C25725P0061 - NTX SEWER LINE JETTING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLC SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/15/2024
Obligated Amount
$396.8k
140P2125P0003 - CARL-SANDBURG TREE AND DEBRIS REMOVAL
Purchase Order - 562119 Other Waste Collection
Contractor
ARROWHEAD CONTRACTORS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/15/2024
Obligated Amount
$44.2k
36C26325C0006 - NON-INFECTIOUS WASTE REMOVAL
Definitive Contract - 562111 Solid Waste Collection
Contractor
MID-NEBRASKA DISPOSAL INC (MID-NEBRASKA DISPOSAL, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/15/2024
Obligated Amount
$15k
15B61725P00000008 - FOOD SERVICE FOOD WASTE DISPOSAL FY25
Purchase Order - 562119 Other Waste Collection
Contractor
ENGEL & GRAY INC (ENGEL & GRAY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
11/15/2024
Obligated Amount
$9.5k

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Awarded Contracts by Industry

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