562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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697DCK26C00081 - CONTRACT FOR EMERGENCY RESTORATION AND REMEDIATION SERVICES AT THE BETHEL, AK, AIR TRAFFIC CONTROL TOWER (ATCT)
Definitive Contract - 562910 Remediation Services
Contractor
ARCTIC SEPTIC AND RESTORATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$92.6k
1305M326P0043 - BASE YEAR SERVICES, NON-PERSONAL, FOR REFUSE COLLECTION AND CARDBOARD PICKUP AT THE WEATHER FORECAST OFFICE IN GUAM.
Purchase Order - 562111 Solid Waste Collection
Contractor
M&K ENTERPRISES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/12/2026
Obligated Amount
$6.7k
140A0926P0014 - REMOVAL AND PROPER DISPOSAL OF HAZARD MATERIALS AT THE GAMERCO WAREHOUSE
Purchase Order - 562910 Remediation Services
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/12/2026
Obligated Amount
$76k
47QRAA26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
MCC CLEANING & RESTORATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/12/2026
Obligated Amount
$0.00
15B50326P00000037 - COBS (LANDFILL) FY26 OCT-JAN
Purchase Order - 562212 Solid Waste Landfill
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
03/12/2026
Obligated Amount
$12.2k
70Z08426GKETC0002 - BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
MELINO'S MARINE SERVICES SEATOW & SALVAGE, LLC (MELINO'S MARINE SERVICES SEATOW & SALVAGE, "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
03/12/2026
Obligated Amount
$0.00
12639526P0092 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR KINGS14-16 IN SUPPORT OF HPAI 2022
Purchase Order - 562212 Solid Waste Landfill
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/12/2026
Obligated Amount
$9k
70Z03426PHONO0110 - FOREIGN TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
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
03/12/2026
Obligated Amount
$5.5k
697DCK26C00074 - BETHEL FAA STATION, ALASKA, REMEDIAL ACTION, REMEDIAL INVESTIGATION, AND SITE INVESTIGATION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$578k
15B60626P00000013 - P1 - FY26 UTILITY SERVICES. TOOK OUT THE REMAINING FUNDS FROM THIS PO. ANOTHER DOCUMENT WAS ESTABLISHED. REASON: VENDOR'S SAM REG. SAM OK 3/11/26 SAM OK 3/11/26
Purchase Order - 562111 Solid Waste Collection
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
03/12/2026
Obligated Amount
$2.7k
70Z04326PSMTC0001 - PROVIDE RENTAL, DELIVERY, SETUP, REGULAR SERVICING, AND REMOVAL OF PORTABLE TOILETS, HANDWASHING STATIONS, AND RESTROOM TRAILER PUMPING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
03/11/2026
Obligated Amount
$116.3k
140P8426P0013 - THE NATIONAL PARK SERVICE (NPS) AT PINNACLES NATIONAL PARK (PINN) HAS AN EMERGENCY REQUIREMENT FOR SEPTIC PUMPING. THE PROJECT IS LOCATED AT PINNACLES NATIONAL PARK, SAN BENITO COUNTY, CA.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
A & G PUMPING, INC (A & G PUMPING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/11/2026
Obligated Amount
$3.4k
89243226CNE000049 - 5-YEAR CONTINUED STORAGE OF RADIOACTIVE WASTE AND SPENT NUCLEAR FUEL (SNF) LOCATED AT BWXT NOG TECHNOLOGIES, INC (BWXT)
Definitive Contract - 562211 Hazardous Waste Treatment and Disposal
Contractor
BWXT NOG TECHNOLOGIES, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
03/10/2026
Obligated Amount
$474.9k
75N98026P00103 - MEDICAL PATHOLOGICAL WASTE (MPW) BOXES TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/10/2026
Obligated Amount
$151.9k
1240LU26C0011 - 2026 BLUFF B MINE WASTE EXCAVATION PROJECT - EXCAVATION OF 310,000 CUBIC YARDS OF HAZARDOUS MINE WASTE INCLUDING ROAD CONSTRUCTION TO ACCESS THE EXCAVATION AREAS.
Definitive Contract - 562910 Remediation Services
Contractor
Young Gun Construction LLC (YOUNG GUN CONSTRUCTION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/10/2026
Obligated Amount
$2.9M
140P1526P0016 - INSPECT AND CLEAN MOCA/TUZI WATER TANKS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WORKHORSE DIVING & SALVAGE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/10/2026
Obligated Amount
$3.9k
140FS126P0069 - CA-LODI FISH AND WIL-PICKUP AND DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HAKUNA SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/09/2026
Obligated Amount
$9.2k
12639526P0086 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR QUEENS 23 IN SUPPORT OF HPAI 2022
Purchase Order - 562212 Solid Waste Landfill
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/09/2026
Obligated Amount
$6.3k
15B12126P00000089 - MARCH FY26- FCC HAZELTON COMPLEX-WIDE GREASE PUMPING- 4 INSTITUTIONS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MYSTY SLOAN
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
03/09/2026
Obligated Amount
$19.8k
140L0226A0001 - FIVE YEAR BPA PORTABLE TOILETS
BPA - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC (SANI-CAN, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/09/2026
Obligated Amount
$11k

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