562 Awarded Contracts | Federal Compass

562 Awarded Contracts

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W9127N24P0005 - 2 CU. YD. DUMPSTER 2X PER WEEK
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WASTE CONNECTIONS OF OREGON, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/19/2023
Obligated Amount
$5k
75H71024P00072 - FY24 WASTE AND RECYCLING AT GOVT QUARTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/02/2023
Obligated Amount
$66k
M6700124P1001 - PORTABLE TOILET RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CHAIR AND EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/19/2023
Obligated Amount
$12.1k
W15QKN23P5046 - THE PURPOSE OF THIS AWARD IS TO FUND THE BASE YEAR FOR REFUSE & RECYCLING PU/DISP -AUBURN ME001.
Purchase Order - 562111 Solid Waste Collection
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/14/2023
Obligated Amount
$57.6k
W912DQ23P1061 - REFUSE SERVICE BASE YEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
GREEN ENVIRONMENTAL SERVICES OF KANSAS NORTH LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/02/2023
Obligated Amount
$58.2k
W9127823D0047 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)CONTRACT.
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
CARDNO-EA PARTNERS JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1,000.00
W9127823D0049 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$5.1M
W9127823D0045 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
APTIM GEOSYNTEC JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1,000.00
W9127823D0046 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
Arcadis (ARCADIS U.S., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1,000.00
W9127823D0052 - MATOC FOR A-E SERVICES TO SUPORT THE ENVIRONMENTAL RESTORATION HHTRW)PROGRAM WITH A 5 YEAR ORDERING.
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
ACT SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1,000.00
W9127823D0044 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$462.7k
W9127823D0051 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)CONTRACT.
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
WSP-VERSAR JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$2.7M
W9127823D0054 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
SERES-ARCADIS SB JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1,000.00
W9127823D0053 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW)PROGRAM WITH A 5 YEAR ORDERING.
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
QRI-TETRA TECH JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1,000.00
W9127823D0048 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW)WITH A 5 YEAR ORDERING
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1.5M
W9127823D0050 - MATOC FOR A-E SERVICES TO SUPPORT THE ENVIRONMENTAL RESTORATION (HTRW) PROGRAM
IDC - USACE AE Services to the Environmental Restoration Program (2021) - 562910 Remediation Services
Contractor
TETRA TECH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/31/2023
Obligated Amount
$1,000.00
FA255023P0009 - CLEAN & MAINTAIN OIL/WATER SEPARATORS
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GDM INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
03/30/2023
Obligated Amount
$77.8k
75H71023P00310 - CSU-FY2023 THC-HOUSEKEEPING PRIORITY C - STERICYCLE BUYER BENNETT ARVESSTO
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/19/2023
Obligated Amount
$2.8k
36C24123P0133 - BOILER ABATEMENT AND DEMOLITION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
AULSON CO., INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/22/2022
Obligated Amount
$283.3k
68HE0722D0003 - R7 VIENNA WELLS OU1 & OU2 REMEDIAL ACTION - REMEDIATION OF VOCS IN VIENNA, MISSOURI - THIS INCLUDES DEMOLITION OF A BUILDING, EXCAVATION AND OFF-SITE DISPOSAL OF CONTAMINATED SOIL, CONSTRUCTION OF A GROUNDWATER EXTRACTION WELL NETWORK TO EXTRACT
IDC - 562910 Remediation Services
Contractor
Red Rock Remediation JV (RED ROCK REMEDIATION JV)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
09/23/2022
Obligated Amount
$8.9M

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