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 77,744
140P4522P0030 - STEA-HAZARDOUS WASTE REMOVAL & DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
07/29/2022
Obligated Amount
$44.7k
1332KP22PNEEB0029 - GUARD SHACK BLACK WATER SEPTIC PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GNA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$4.4k
36C26222P1509 - **EMERGENCY** BIOMED, B217, B223 REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
CLANCY CONTRACTING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/28/2022
Obligated Amount
$95k
36C24822P1755 - CONTROL SUBSTANCE WASTE PICKUP
Purchase Order - 562112 Hazardous Waste Collection
Contractor
D'S VENTURES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/28/2022
Obligated Amount
$18.5k
140L3922P0102 - BRS SEPTIC TANK AND VAULT TOILET PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MARSHALL'S SANITATION SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
07/28/2022
Obligated Amount
$15k
127EAV22P0068 - BUFFALO CROSSING BRIDGE ASBESTOS SURVEY
Purchase Order - 562910 Remediation Services
Contractor
N.W.F.F., INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/28/2022
Obligated Amount
$4.9k
697DCK22C00230 - HNS HAINES ALASKA REMEDIAL ACTION AND REMEDIAL INVESTIGATION NASEB
Definitive Contract - 562910 Remediation Services
Contractor
Calista Corporation (BRICE SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/28/2022
Obligated Amount
$409.8k
36C24422P0665 - FLOOD REMEDIATION SVS
Purchase Order - 562910 Remediation Services
Contractor
PAW RESTORATION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/28/2022
Obligated Amount
$5.9k
140F0522P0215 - DEMOLITION DEBRIS DISPOSAL - WILLAPA, WA
Purchase Order - 562111 Solid Waste Collection
Contractor
USA CONSTRUCTION (USA CONSTRUCTION COMPANY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
07/28/2022
Obligated Amount
$70k
15B40622P00000360 - B1 WORLD CLASS ENVIRONMENTAL RESOURCE JULY-SEPT FY22
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WORLD CLASS ENVIRONMENTAL RESOURCES LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
07/27/2022
Obligated Amount
$6k
70Z04022P60742Y00 - 02 PORTABLE TOILET RENTALS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
E & P PROPERTIES & INVESTMENTS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$3.1k
1284LL22P0052 - SCAT MACHINE SEPTIC CLEAN OUT, SALMON RIVER RD, NEZ PERCE-CLEARWATER NF
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CITY OF RIGGINS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/27/2022
Obligated Amount
$10k
47QRAA22D00D3 - EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
J3 SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
07/27/2022
Obligated Amount
$0k
70Z04022P61108Y00 - PORTABLE TOILET RENTALS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
FOOTE, LLC (GOTUGO, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$7k
75H71122P00724 - BIOHAZARD WASTE PICK UP AND DISPOSAL - PAWNEE
Purchase Order - 562119 Other Waste Collection
Contractor
F&K INDUSTRIES LLC (SOONER MEDICAL WASTE MANAGEMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/26/2022
Obligated Amount
$10.1k
36C24122P0900 - REMOVAL OF TWO LIQUID SCINTILLATION COUNTERS.
Purchase Order - 562910 Remediation Services
Contractor
ATLANTIC NUCLEAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/26/2022
Obligated Amount
$6.5k
140P1522P0076 - CAGR PIGEON WASTE REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
SOUTHWEST HAZARD CONTROL (SOUTHWEST HAZARD CONTROL, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/26/2022
Obligated Amount
$24.2k
140P8322C0009 - X:NOGRN, SOLID WASTE AND RECYCLING-HAROLD LEMAY - OLYM
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAROLD LEMAY ENTERPRISES INCORPORATED (HAROLD LEMAY ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/26/2022
Obligated Amount
$3k
1240LP22P0106 - ABATE APPROXIMATELY 80 SQUARE FEET OF ASBESTOS-CONTAINING VINYL COMPOSITION TILE (VCT) AND MASTIC DOWN TO BARE CONCRETE FROM THE HAHNS PEAK/BEARS EARS RANGER DISTRICT SITE II SHOP.
Purchase Order - 562910 Remediation Services
Contractor
MORROW HOLDINGS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/26/2022
Obligated Amount
$9k
70B03C22P00000302 - PORTABLE TOILETS AND HANDWASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
A CLEAN PORTOCO INCORPORATED (ANRIGE, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/25/2022
Obligated Amount
$466.9k

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