562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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89303324DEM000120 - THE PPPO REQUIRES A TECHNICAL SUPPORT SERVICES (TSS) CONTRACTOR TO PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO ASSIST THE DOE WITH THE OVERSIGHT AND MANAGEMENT OF: THE CLEAN-UP ACTIVITIES OF ALL PHASES OF ON-SITE CONTRACTOR OPERATIONS, INCLUDING
IDC - 562910 Remediation Services
Contractor
ENTERPRISE TECHNICAL ASSISTANCE SERVICES, INC. (ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/12/2024
Obligated Amount
$2k
N6660424DK400 - NON-PAPER WASTE DESTRUCTION
IDC - 562119 Other Waste Collection
Contractor
GANNON & SCOTT PHOENIX, INC. (GANNON & SCOTT PHOENIX INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/06/2024
Obligated Amount
$2.5k
SP451024P0010 - TUCSON BALLISTIC GLASS DISPOS
Purchase Order - 562920 Materials Recovery Facilities
Contractor
HVF WEST LIMITED LIABILITY COMPANY (HVF WEST LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
05/21/2024
Obligated Amount
$150k
N6660423P0596 - NON-PAPER WASTE DESTRUCTION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GANNON & SCOTT PHOENIX, INC. (GANNON & SCOTT PHOENIX INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/20/2023
Obligated Amount
$10k
36C25523D0041 - AWARD OF 5 YEAR IDIQ FOR HAZARDOUS AND NON-HAZARDOUS PHARMACEUTICAL WASTE DISPOSAL AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/31/2023
Obligated Amount
$155.6k
N4215823PS064 - SANITATION TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/07/2023
Obligated Amount
$36.7k
W9123822C0031 - ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB.
Definitive Contract - 562910 Remediation Services
Contractor
SUSTAINMENT AND RESTORATION SERVICES, LLC (SUSTAINMENT & RESTORATION SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/29/2022
Obligated Amount
$22.9M
W50S7S22P0004 - DEICING FLUID DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
GFL ENVIRONMENTAL USA INC.
Contracting Agency/Office
Army
Effective date
09/13/2022
Obligated Amount
$9k
N4215822PS179 - SANITATION TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/08/2022
Obligated Amount
$73.6k
36C25222C0054 - NEW BASE + 4 OPTION YEARS FOR SOLID MUNICIPAL WASTE REMOVAL - 695
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/26/2022
Obligated Amount
$697.8k
36C25222C0055 - BASE + 4 OPTION YEARS - DEA CONTROLLED SUBSTANCE REMOVAL - 607
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/16/2022
Obligated Amount
$63.3k
N4215822PS120 - RENTAL OF PORT-A-POTTIES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EURE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/06/2022
Obligated Amount
$49.8k
SP451022D0005 - PREP-DISPOSAL OF EXCESS-SURPL
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/22/2022
Obligated Amount
$999k
SP451022D0004 - PREP-DISPOSAL OF EXCESS-SURPL
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CHAMPLIN TIRE RECYCLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/18/2022
Obligated Amount
$555.7k
SP451021A0011 - TRASH/GARB CLLCTSVCS - INC PO
BPA - 562111 Solid Waste Collection
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/10/2021
Obligated Amount
$379.6k
W912JB21P0023 - MEDICAL WASTE COLLECTION AND DISPOSAL IN MIARNG
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
08/30/2021
Obligated Amount
$5k
W9127821D0051 - AEI 8(A) IDIQ BEST
IDC - 562910 Remediation Services
Contractor
APPLIED ECOLOGY INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/10/2021
Obligated Amount
$4.1M
SP451021D0003 - TRASH/GARB CLLCTSVCS - INC PO
IDC - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/10/2021
Obligated Amount
$152.9k
SP451021A0001 - PREP-DISPOSAL OF EXCESS-SURPL
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
10/22/2020
Obligated Amount
$288.9k
SP451021A0002 - PREP-DISPOSAL OF EXCESS-SURPL
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KROSS WHOLESALE TIRE CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
10/22/2020
Obligated Amount
$1.2M

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