56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls

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we have 56 Administrative and Support and Waste Management and Remediation Services task orders covered.

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47PH5426F0027 / 47PD0320A0001 / 47QSHA18D0011 - EEOB IKE'S EATERY UV BULBS REPLACEMENT PROJECT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$12.9k
70RSAT26FR0000004 / 70RSAT26D00000002 - FORT TERRY BUILDING ASSESSMENT AND RECORDS RETRIEVAL CONCEPTUAL PLAN TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ
Delivery Order - 562910 Remediation Services
Contractor
FPM REMEDIATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
02/06/2026
Obligated Amount
$268.1k
36C25226N0164 / 36C25223A0029 / GS07F5894R - BPA FOR COURT REPORTING SERVICES FOR JESSE BROWN VAMC-OY3
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/06/2026
Obligated Amount
$43.6k
68HE0526F0027 / 68HE0422D0005 - REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT CONN BAND INSTRUMENTS SITE: (D581) FOR $25,000.00.
Delivery Order - Region 4 Emergency and Rapid Response Services V (ERRS) - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (ENVIRONMENTAL QUALITY MANAGEMENT, INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 5 - Chicago
Effective date
02/06/2026
Obligated Amount
$25k
1331L526F13OS0061 / 1331L522A13OS0004 / 47QRAA20D0055 - PSA 1195 - UZBEKISTAN FIA CONFERENCE AND STUDY VISIT DELEGATION
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/06/2026
Obligated Amount
$62.3k
47PH5426F0033 / 47PD0320A0001 / 47QSHA18D0011 - EEOB FIRE PUMP REPAIRS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$77.8k
12444126F0024 / 12444124A0002 - PISGAH RANGER DISTRICT OFFICE, VISITOR CENTER, AND WORK CENTER JANITORIAL SERVICES OY2
BPA Call - 561720 Janitorial Services
Contractor
FORTAZO CORP.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/06/2026
Obligated Amount
$32.4k
05GA0A26K0019 / 05GA0A24A0004 / 47QSHA19D0044 - PROVIDE CLEANING SERVICES FOR EVENTS PLANNING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/06/2026
Obligated Amount
$5.3k
36C24926N0358 / 36C24926D0022 - TO ON-SITE REPRESENTATIVE FOR PAR EXCELLENCE WEIGHT BASED POINT OF USE
Delivery Order - 561210 Facilities Support Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/06/2026
Obligated Amount
$277.9k
47PC5526F0128 / 47PC0722A0005 - NY0234ZZ - MEZZANINE & GROUND FLOOR TANKLESS WATER HEATERS UPGRADE
BPA Call - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$18.8k
36C78626N50278 / 36C78625D50365 - FUND BASE YEAR OF GM CONTRACT-OHIO WESTERN RESERVE NC CLINS AT SPECIFIED QUANTITY AND COST SAF FY26
Delivery Order - 561730 Landscaping Services
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/06/2026
Obligated Amount
$387.6k
47PE5226F0034 / 47PD0120A0002 / 47QSHA19D0009 - FY26 SNOW EVENT AT UNITED STATES INSTITUTE OF PEACE (USIP).
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$166.8k
70Z08426FKETC0012 / 70Z08424GKETC0003 - UCGPC26008 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.
Delivery Order - 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
02/06/2026
Obligated Amount
$500.00
47PE5426F0041 / 47PF0022A0012 / 47QSHA19D003F - BOILER GASKET REPAIR, FEDERAL ARCHIVES AND RECORD CENTER, 7358 SOUTH PULASKI ROAD, CHICAGO, ILLINOIS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$4.9k
36C78626N50279 / 36C78625D50365 - FUND BASE YEAR OF OWRNC GM-WOODLAND CLINS AT SPECIFIED QUANTITY AND COST. SAF FY26
Delivery Order - 561730 Landscaping Services
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/06/2026
Obligated Amount
$15.7k
36C26026K0017 / 36C26023A0033 - EXPRESS REPORT: COURT REPORTING SERVICES JULY FY25 VISN 17
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
VET REPORTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/06/2026
Obligated Amount
$41.7k
75D30126F20775 / 47QSMA21D08R3 - SB#3 PITNEY BOWES RELAY
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/06/2026
Obligated Amount
$29.6k
47PC5426F0059 / 47PD0319A0008 / 47QSHA19D001X - REPLACE THE FAILING HYDRAULIC ACCUMULATOR ON THE JUDGE BARRIER. COR: KEN BROWN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$5.7k
47PC5326F0025 / 47PC0822A0004 / 47QSHA18D001B - FD - ADJUST VOLTAGE IN SECONDARY TRANSFORMER TAP CHANGER @ 150 CARLOS E. CHARDON ST. "HATO REY, SAN JUAN", PR 00918-1703
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$5.6k
36C78626N0152 / 36C78621D0018 - TASK ORDER.
Delivery Order - 561730 Landscaping Services
Contractor
RAVEN OPERATIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/06/2026
Obligated Amount
$10k

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