562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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70Z03426PHONO0159 - CGC JOSEPH GERCZAK OFFLOAD
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CAMERON CHEMICAL CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/05/2026
Obligated Amount
$6.2k
140FS226P0184 - WY-NATIONAL ELK REF-EMERGENCY REPAIR INCINERATOR
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
PENNRAM DIVERSIFIED MANUFACTURING CORPORATION (PENNRAM DIVERSIFIED MANUFACTURING CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/05/2026
Obligated Amount
$7.7k
70Z03326PSEAT0049 - TRASH SERVICE FOR AIRFAC FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
THOMPSON'S SANITARY SERVICE INC (THOMPSONS SANITARY SERVICE INC)
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 Seattle
Effective date
06/04/2026
Obligated Amount
$1.6k
140P8526C0006 - LANDFILL TIPPING FEES FOR YOSEMITE NP
Definitive Contract - 562212 Solid Waste Landfill
Contractor
COUNTY OF MARIPOSA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/04/2026
Obligated Amount
$331.3k
70Z03426PHONO0158 - FOREIGN TRASH REMOVAL FROM INCOMING VESSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
CITIBANK, N.A.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/04/2026
Obligated Amount
$11.1k
1240LP26P0057 - VAULT TOILET PUMPING FOR NATIONAL FOREST ACROSS THREE DISTRICTS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
FINK ENTERPRISE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/04/2026
Obligated Amount
$29.5k
140A0926P0042 - REFUSE SERVICES FOR BIA CHINLE TRANSPORTATION
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/04/2026
Obligated Amount
$8.2k
697DCK26P00063 - LONG TERM MONITORING PROJECT AT SKWENTNA, ALASKA PER STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
RESCON ALASKA LLC (RESCON ALASKA, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/04/2026
Obligated Amount
$63k
140P5326P0013 - EO 14398 - SEPTIC AND VAULT PUMPING SERVICES, GRSM
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SEPTECH ATL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$41.7k
70Z03326PSEAT0048 - TRASH SERVICE FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
THOMPSON'S SANITARY SERVICE INC (THOMPSONS SANITARY SERVICE INC)
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 Seattle
Effective date
06/04/2026
Obligated Amount
$7.8k
70Z02826PMIAM0040 - TRASH PICKUP SERVICES TWICE A WEEK FOR USCG STATION FORT LAUDERDALE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT INC OF FLORIDA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
06/04/2026
Obligated Amount
$6.5k
70Z04026P60570Y00 - GRIT REMOVAL AMD DISPOSAL SERVICE
Purchase Order - 562119 Other Waste Collection
Contractor
IDEAL BALANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/03/2026
Obligated Amount
$71.2k
140G0126P0179 - EO 14398 - FRD ABSOLUTES BLDG MOLD REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
BYLT 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
06/03/2026
Obligated Amount
$13.5k
15B21626P00000067 - REPUBLIC SERVICE TRASH PICK 6 MONTH EXTENSION - APRIL 1 - APRIL 26, 2026 FY26
Purchase Order - 562111 Solid Waste Collection
Contractor
BROWNING-FERRIS INDUSTRIES OF OHIO INC (BROWNING-FERRIS INDUSTRIES OF OHIO, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
06/03/2026
Obligated Amount
$10.2k
1284LL26P0025 - WATER RESTORATION SERVICES, ST JOE RD-AVERY, IDAHO PANHANDLE NF - REFER TO UAC# FPO-25-166
Purchase Order - 562910 Remediation Services
Contractor
KILPATRICK ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$22.5k
70Z03326PSEAT0051 - BASE NORTH BEND ESD TRASH SERVICE FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF OREGON, INC.
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 Seattle
Effective date
06/03/2026
Obligated Amount
$2.3k
36C25626P0720 - WASTE AND RECYCLING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/03/2026
Obligated Amount
$722.6k
70Z03526PKETC0037 - DISPOSAL OF SOLID WASTES FOR BASE KETCHIKAN
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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 Ketchikan
Effective date
06/02/2026
Obligated Amount
$28.5k
12444026P0075 - 0306 Q2 CON POW FAM GILA SUPPORT TOILETS AND HANDWASHING STATION AT MULTIPLE LOCATIONS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CKW ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/02/2026
Obligated Amount
$64k
140P5426P0016 - EO 14398 - SERVICE, SOLID WASTE PICK-UP AND DISPOSAL SERVICES AT BISCAYNE NATIONAL PARK (BISC)
Purchase Order - 562111 Solid Waste Collection
Contractor
CULTURED STATUS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/02/2026
Obligated Amount
$20k

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