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 74,650
1240BK21P0087 - PORTABLE TOILET PUMPING FOR CCRD/ODNRA. THIS IS TO CATCH UP PAST DUE INVOICES DUE TO THIS ACCOUNT NOT BEING PAID BY METTEL ANYMORE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WALLY'S SEPTIC TANK PUMPING INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$6.7k
12639521P0193 - PROVIDE AND MAINTAIN TWO (2) PORTABLE TOILETS, ONE AT EACH BISON QUARANTINE FACILITY. ONE PORTABLE TOILET LOCATED AT 772 HWY 89 S GARDINER MT 59030 AND ONE PORTABLE TOILET LOCATED AT 1134 HWY 89 S GARDINER MT 59030. POC AT FACILITY: REBECCA FREY, 113
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JIM'S BACKHOE & SEPTIC TANK SERVICE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/16/2021
Obligated Amount
$7.9k
47PH0821C0002 - INDOOR FIRING RANGE COMPREHENSIVE ABATEMENT & FOLLOW-UP ABATEMENT SERVICES, JM SHAW COURTHOUSE, LAFAYETTE, LA.
Definitive Contract - 562910 Remediation Services
Contractor
JB CONSTRUCTION SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$31.3k
140F0121P0107 - DUMPSTER PICK UP SERV AT GUAM NWR
Purchase Order - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
07/16/2021
Obligated Amount
$4.2k
140A1521P0006 - ABATEMENT AND REMODELING SERVICES. SEE SOW STARTING ON PAGE 4.
Purchase Order - 562910 Remediation Services
Contractor
4M GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/15/2021
Obligated Amount
$35.5k
70Z02921P3JM59200 - FUEL TANK CLEANING ON THE 45687PROJECT # 3A691PRIORITY 2
Purchase Order - 562119 Other Waste Collection
Contractor
"CITI APPROVED" THIBODEAUX CONSTRUCTION, LLC (CITI APPROVED ENTERPRISE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$4k
70B03C21P00000302 - PORT A POTTIES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BRUNSON PUMP SERVICE (BRUNSON'S INVESTMENT, LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/15/2021
Obligated Amount
$216.7k
36C24821P1628 - EMERGENCY CHILLER ASBESTOS ABATEMENT
Purchase Order - MiDAESS Engineering Support Capability Group - 562910 Remediation Services
Contractor
VETERANS ELITE INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/15/2021
Obligated Amount
$55k
127EAS21P0070 - RENTAL AND SERVICE FOR PORTABLE HAND WASH STATIONS FOR HUME LAKE RANGER DISTRICT.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ALVAREZ, ALMA
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$20k
697DCK21P00189 - REPUBLIC SERVICESNEW BID FOR TRASH AND RECYCLE SERVICE AT SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER, PERIOD OF PERFORMANCE 08/01/2021 - 01/31/2022. MONTHLY PAYMENT IS $1,188.02
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC (REPUBLIC SERVICES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$7.1k
15DDHQ21P00000711 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 12/01/2020 IN AUSTIN,TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENT CP-2021-9031-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/15/2021
Obligated Amount
$20.3k
15DDL421P00000049 - VEOLIA - HAZARDOUS WASTE PICK UPHAZARDOUS WASTE PICKUP FOR THE SOUTHEAST LABORATORY.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ONYX ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/14/2021
Obligated Amount
$2.5k
36C25021P1465 - DUCT CLEANING FOR BUILDING 14
Purchase Order - 562910 Remediation Services
Contractor
PARTNERS TOO OF VIRGINIA, LTD.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/14/2021
Obligated Amount
$64.6k
15DDM121P00000016 - ::CT::
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHEELABRATOR SOUTH BROWARD INC (WHEELABRATOR SOUTH BROWARD INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/14/2021
Obligated Amount
$1.8k
2031ZA21P00698 - INCINERATION OF SECURITIES FOR THE DCF OFFICE OF SECURITY
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA FAIRFAX, INC. (COVANTA FAIRFAX, LLC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/14/2021
Obligated Amount
$12.3k
140F0121P0102 - GUAM NWR - PORTABLE TOILET RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DETRY CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
07/14/2021
Obligated Amount
$12.4k
70B03C21P00000294 - PORT A POTTIES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BUSY BEE SEPTIC & PORTABLE TOILET SERVICE (BUSY BEE SEPTIC, LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/13/2021
Obligated Amount
$122.2k
140F0221P0052 - ASBESTOS ABATEMENT - ME
Purchase Order - 562910 Remediation Services
Contractor
MECX L L C (5678) (MECX, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southwest Region
Effective date
07/13/2021
Obligated Amount
$42.7k
140P8421P0074 - SOLID WASTE TRANSPORTATION & DISPOSAL, CRLA
Purchase Order - 562111 Solid Waste Collection
Contractor
SOUTHERN OREGON SANITATION (SOUTHERN OREGON SANITATION INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/13/2021
Obligated Amount
$7.3k
36C25621D0077 - REMOVE AND DESTROY EXPIRED CONTROLLED ITEMS.
IDC - 562119 Other Waste Collection
Contractor
ARKANSAS REDISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/13/2021
Obligated Amount
$51.6k

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