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
1333MK26P0059 - 1000 GL OF OILY AND BILGE WATER REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2026
Obligated Amount
$18k
140P1426P0041 - DETO: SEPTIC PUMPING SERVICES FOR DEVILS TOWER NATIONAL MONUMENT, WY | BASE + 4 OPTIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SLATTERY ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/24/2026
Obligated Amount
$17.5k
15DDL426P00000014 - TITLE: WHEELABRATOR 4.24.2026 - EVIDENCE DESTRUCTION REQUESTOR: ESTEFANIA DUHAU POP DATES: 04/24/2026 TO 04/24/2026
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 (DEA)
Effective date
04/24/2026
Obligated Amount
$14.8k
15DDHQ26P00000498 - TITLE: ARCWOOD - FSE - CU-2026-9072-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0024 POP DATES: 02/18/2026 TO 02/17/2027
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2026
Obligated Amount
$31.7k
140A1126P0042 - WASTE MANAGEMENT SERVICES FOR TRUXTON CANON AGENCY
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2026
Obligated Amount
$11.6k
140L4326P0052 - BRIDGE MAINTENANCE SHOP WELL ABANDONMENT, COOS BAY DISTRICT BLM, OREGON
Purchase Order - 562910 Remediation Services
Contractor
SCHATTENKERK WELL DRILLING CO. (SCHATTENKERK WELL DRILLING CO)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/23/2026
Obligated Amount
$10.5k
70Z02426PBOST0106 - BUSL- 49419 TANK CLEANING
Purchase Order - 562910 Remediation Services
Contractor
PRISM RESPONSE, 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 Boston
Effective date
04/23/2026
Obligated Amount
$8k
15DDEL26P00000011 - EP/DRUG BURN PERIOD OF PERFORMANCE: MAY 19, 2026- MAY 31, 2026 POP DATES: 05/19/2026 TO 05/31/2026
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REWORLD TULSA, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
04/23/2026
Obligated Amount
$3.8k
36C25626P0615 - EMERGENCY WATER DAMAGE CLEANUP IN 3L MENTAL HEALTH UNIT DUE TO SPRINKLER FAILURE. VERBAL APPROVAL RECEIVED ACTION CONDUCTED UNDER FAR 18.001 (A) EMERGENCY ACQUISITION FLEXIBILITIES.
Purchase Order - 562910 Remediation Services
Contractor
911 RESTORATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/23/2026
Obligated Amount
$22.3k
140P4226P0004 - INDE: SOLID WASTE, HAZMAT, AND RECYCLING REMOVAL AND DISPOSAL SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/23/2026
Obligated Amount
$23.5k
70Z03426PHONO0137 - WH TANK CLEANING
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ALLIED MARINE & INDUSTRIAL SERVICES 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)
Effective date
04/23/2026
Obligated Amount
$52.8k
697DCK26P00049 - SITE INVESTIGATION FAREWELL, ALASKA PER STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
CHEMTRACK ALASKA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$61.6k
36C24926P0298 - SOLID WASTE COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/22/2026
Obligated Amount
$113.3k
697DCK26P00046 - NORTHWAY FAA FACILITY, ALASKA REMEDIAL INVESTIGATION AND LONG-TERM MONITORING PER STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
NUNARESCON JV, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$101.1k
19EK2026A0006 - MLBO BPA SETUP - WASTE COLLECTION & RECYCLING (RECICLAGES)
BPA - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
04/22/2026
Obligated Amount
$0.00
36C10X26P0011 - WASTE MANAGMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/22/2026
Obligated Amount
$27.9k
140L2626P0041 - 2026 CDA SEPTIC SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
J.V. ARRHENIUS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/22/2026
Obligated Amount
$39k
19EK2026A0007 - MLBO BPA SETUP - WASTE COLLECTION & RECYCLING (GOLDEN SWAN)
BPA - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
04/22/2026
Obligated Amount
$0.00
140P1526P0031 - GLCA SOLID WASTE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SERVICES OF PAGE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2026
Obligated Amount
$107.7k
36C26126P0537 - BIO HAZARDOUS WASTE MANAGEMENT SERVICES
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GUAM RADIOLOGY CONSULTANTS, INC. (GUAM XRAY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/21/2026
Obligated Amount
$9.6k

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