562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 90,011
15B50324P00000049 - COBS (LANDFILL) MAR. FY 2024
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/17/2024
Obligated Amount
$9.5k
697DCK24P00048 - COTTONWOOD RCAG REMEDIAL ACTION
Purchase Order - 562910 Remediation Services
Contractor
WATER, CIVIL, AND ENVIRONMENTAL INCORPORATED (WATER, CIVIL AND ENVIRONMENTAL INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/17/2024
Obligated Amount
$69.1k
12443924P0025 - 080804 LE-CON-LE SEPTIC/VAULT TOILET PUMPING FEE SITES ELIZABETH FURNACE AREAS AND CAMP ROOSEVELT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VIRTUUS SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/17/2024
Obligated Amount
$4k
12443924P0024 - 080804 LE-CON-TOILET PUMPING/VAULT TOILETS NON-FEE VIRGINIA SITES: BATZELL, MOODY, EDINBURG GAP, LIONS TALE, LITTLE FORT, WOLF GAP
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/17/2024
Obligated Amount
$4.7k
36S79724P0009 - DISPOSAL OF EXPIRED NON HAZARDOUS COVID 19 TEST KITS
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/16/2024
Obligated Amount
$4.4k
140P1424C0010 - REFUSE AND RECYCLING COLLECTION DISPOSAL FOR GLACIER NATIONAL PARK
Definitive Contract - 562111 Solid Waste Collection
Contractor
EVERGREEN DISPOSAL INC (EVERGREEN DISPOSAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/16/2024
Obligated Amount
$78.9k
70T01024P7668N003 - THE PURPOSE OF THIS REQUIREMENT TO DISPOSE OF EXPIRED SANITIZATION WIPES.
Purchase Order - 562111 Solid Waste Collection
Contractor
TAISA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/16/2024
Obligated Amount
$53.1k
36C24624P0423 - ABATEMENT OF MASTIC TILE IN THE IMAGING DEPT OF THE ASHEVILLE VAMC
Purchase Order - 562910 Remediation Services
Contractor
NEO CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/16/2024
Obligated Amount
$13.7k
47PE0224C0006 - AWARD FOR ATLANTA SOLID WASTE REMOVAL 4 MO BRIDGE
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/16/2024
Obligated Amount
$61.8k
140L4324P0063 - OWYHEE LAKE RD PORTA-JOHN SERV._VALE OR
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PORTAPROS, LLC (PORTAPROS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/16/2024
Obligated Amount
$10.4k
140P6224P0012 - OZAR SOLID WASTE REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
CARDS HOLDINGS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/16/2024
Obligated Amount
$121k
70Z08424PDL940014 - REFUSE AND RECYCLING AT USCG EUREKA HOUSING
Purchase Order - 562111 Solid Waste Collection
Contractor
CITY GARBAGE COMPANY OF EUREKA (RECOLOGY HUMBOLDT COUNTY)
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
04/16/2024
Obligated Amount
$45.8k
1333MK24P0079 - PROVIDE SEWAGE PUMP OFF FOR THE NOAA SHIP OSCAR DYSON WHILE THE SHIP IS IN DUTCH HARBOUR.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
Resolve Marine Group Inc (RESOLVE MARINE GROUP INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/16/2024
Obligated Amount
$69.9k
191BWC24P0046 - 6 ROLL-OFF DUMPSTERS IN SUPPORT OF TIJUANA RIVER TRASH CLEAN UP IN SAN DIEGO, CA
Purchase Order - 562111 Solid Waste Collection
Contractor
SHIP EZ TRANSPORTATION LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/16/2024
Obligated Amount
$298.1k
36C24224D0035 - IDC FOR ASBESTOS AIR MONITORING AND MATERIAL SAMPLING SERVICES
IDC - 562910 Remediation Services
Contractor
TRINE ENVIRONMENTAL INC. (TRINE ENVIRONMENTAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/16/2024
Obligated Amount
$3k
1284LM24P0033 - FNF HUNGRY HORSE RD SEWAGE REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
XTREME CARPET CLEANING OF KALISPELL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/15/2024
Obligated Amount
$9.7k
140P3024P0013 - ROCR PUMP AND CLEAN PIT - REPLACE FLOATS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JPG PLUMBING SERVICES, INC. (JPG PLUMBING AND MECHANICAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/15/2024
Obligated Amount
$4.2k
140R2024C0015 - CT NCAO LEAD PAINT ABATEMENT
Definitive Contract - 562910 Remediation Services
Contractor
CAL INC (CAL INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/15/2024
Obligated Amount
$87.7k
36C24224D0031 - MUNICIPAL WASTE DISPOSAL SERVICES
IDC - 562111 Solid Waste Collection
Contractor
MODERN DISPOSAL SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/15/2024
Obligated Amount
$73.7k
140G0324P0161 - ASPHALT PATCHING, HAZARDOUS WASTE DISPOS
Purchase Order - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
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
04/12/2024
Obligated Amount
$9.6k

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