562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 562 Waste Management and Remediation Services contracts covered.

1 - 20 of 79,219
70FBR423P00000056 - THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUPPORT OF DR4680-FL AT DRC HARDEE COUNTY LIBRARY ON 315 N 6TH AVE, WAUCHULA, FL 33873
Purchase Order - 562111 Solid Waste Collection
Contractor
UNITED SITE SERVICES OF FLORIDA, INC. (UNITED SITE SERVICES OF FLORIDA, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
01/13/2023
Obligated Amount
$12.2k
70LART23PPFB00003 - DISPOSAL AND RECYCLING OF USED TIRES.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
PG ENTERPRISES LIMITED LIABILITY COMPANY (PG ENTERPRISES, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/13/2023
Obligated Amount
$12.5k
12405B23P0049 - LSS- BIONOMICS INC - RAD WASTE PICKUP AND DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
BIONOMICS INCORPORATED (BIONOMICS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
01/12/2023
Obligated Amount
$4.2k
75D30123P15903 - SLURRY REMOVAL
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ENVIROSERVE INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/12/2023
Obligated Amount
$28.3k
15B60923P00000018 - FY23 LANDFILL FOR FCI SAFFORD
Purchase Order - 562212 Solid Waste Landfill
Contractor
SAFFORD CITY OF (SAFFORD, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2023
Obligated Amount
$7.8k
70Z08423CKETC0002 - UCGPJ23005 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.
Definitive Contract - 562910 Remediation Services
Contractor
MELINO'S MARINE SERVICES SEA TOW & SALVAGE (MELINO'S MARINE SERVICES SEATOW & SALVAGE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$325k
47PF0023C0010 - EMERGENCY DECONTAMINATION AND FINAL CLEARANCE AIR SAMPLING IN THE 1ST FLOOR AT A.J. CELEBREZZE FEDERAL BUILDING 1240 EAST NINTH STREET CLEVELAND, OHIO.
Definitive Contract - 562910 Remediation Services
Contractor
AUGUST MACK ENVIRONMENTAL INC (AUGUST MACK ENVIRONMENTAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2023
Obligated Amount
$5.5k
12639523P0096 - ADVANCED COMPOSTING SR SME FOR SAC 03 AND SEVERAL ADDITIONAL LOCATIONS IN IOWA. 01/14/2023 - 01/29/2023
Purchase Order - 562910 Remediation Services
Contractor
Advanced Composting Technologies (COMPOSTING SME, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/12/2023
Obligated Amount
$39.7k
140A0123P0026 - SOLID WASTE SERVICES FOR BIA, ROSEBUD AGENCY
Purchase Order - 562111 Solid Waste Collection
Contractor
ROSEBUD SIOUX TRIBE
Contracting Agency/Office
Effective date
01/12/2023
Obligated Amount
$3.3k
47PB0123A0001 - BPA FOR WATER REMEDIATION SERVICES IN REGION 1
BPA - 562910 Remediation Services
Contractor
SOUTHEAST RESTORATION, INC (SOUTHEAST RESTORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2023
Obligated Amount
$0k
15B30723P00000031 - FY23 WASTE MANAGEMENT SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC SERVICES OF NORTH CAROLINA, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/11/2023
Obligated Amount
$5k
36C78623P50086 - PORTA JOHN RENTAL. POP: 1/01/23-8/31/23. 940 REQUIRES A PORTA JOHN ON SITE AT THE REMOTE CEMETERY LOCATION. CURRENT PURCHASE ORDER WITH A DIFFERENT VENDOR WILL END ON 12/31/22. NEW VENDOR REQUIRED EFFECTIVE 1/01/23. SUBJECT TO AVAILABILITY OF FUNDS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
D & B PORTABLES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/11/2023
Obligated Amount
$5.9k
140FS223P0012 - MN-UPR MS RIV NWR-DEBRIS DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WM. MILLER SCRAP IRON & METAL CO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/11/2023
Obligated Amount
$14k
75H70623P00063 - MEDICAL WASTE TRANSPORT 01/01/2023-12/31/2023
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
MEDICAL WASTE TRANSPORT INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/11/2023
Obligated Amount
$14.3k
15B61023P00000006 - P1 - NMS MANAGEMENT - TRASH PICKUP - Q1 FY 23
Purchase Order - 562111 Solid Waste Collection
Contractor
NMS MANAGEMENT INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2023
Obligated Amount
$52k
140G0323P0045 - SOLID & LIQUID CONTAINMENT AND DISPOSAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HERITAGE - CRYSTAL CLEAN LLC (HERITAGE-CRYSTAL CLEAN, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/10/2023
Obligated Amount
$34k
140FS223P0051 - ND-UPR SOURIS NWR-CLEAN WATER TANKS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/10/2023
Obligated Amount
$9k
36C24723P0317 - SPCC PLAN
Purchase Order - 562910 Remediation Services
Contractor
DENNIS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/09/2023
Obligated Amount
$8.9k
70Z04023P60025Y00 - GRIT REMOVAL AND DISPOSAL FOR THE CUTTER JOSEPH DOYLE
Purchase Order - 562910 Remediation Services
Contractor
A2Z ENVIRONMENTAL GROUP LIMITED LIABILITY COMPANY (A2Z ENVIRONMENTAL GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/09/2023
Obligated Amount
$71.8k
15DDL423P00000010 - WHEELABRATOR - BURN 02.02.23 AND 02.16.23INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR FEBRUARY 02, 2023 AND FEBRUARY 16, 2023.02/02/2023 CASE# KB-20-002202/16/2023 CASE# G1-22-2033
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHEELABRATOR ENVIRONMENTAL SYSTEMS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/09/2023
Obligated Amount
$19.1k

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