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

With the most comprehensive market intelligence platform,
we have 56 Administrative and Support and Waste Management and Remediation Services task orders covered.

15B50526F00000099 / 15B50521A00000094 / V797D50528 - MEDICAL ASSISTANT SERVICES FY26
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Absolute Staffers, LLC (ABSOLUTE STAFFERS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
02/27/2026
Obligated Amount
$32.4k
75N98026F00003 / 75N98023D00048 - PCA-OD-00757 PERFORMING MINOR ELEVATOR REPAIR TASKS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
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
02/27/2026
Obligated Amount
$458.1k
47PJ0026F0013 / 47PJ0024A0003 / 47QSHA21D002L - DOWNTOWN DENVER AND BOULDER FEOM OPTION II
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/27/2026
Obligated Amount
$4.6M
47PE5426F0071 / 47PF0023A0012 / 47QSHA20D0005 - REPLACE REFRACTORY ON BOILER 3 AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL BUILDING (IN1703ZZ) LOCATED AT 8899 E. 56TH STREET IN INDIANAPOLIS, INDIANA 46216.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LOGZONE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$95.8k
70Z08426FPORT0004 / GS07F217CA - PREVENTATIVE MAINTENANCE AND REPAIRS TO THE BASE WIDE AUTOMATION SYSTEM (BAS LOCATED AT USCG BASE PORTSMOUTH, 4000 COAST GUARD BLVD, PORTSMOUTH, VA 23703
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY 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
02/27/2026
Obligated Amount
$44k
140R2026F0019 / 140R2025A0006 - BPA CALL ESTABLISHED UNDER BPA 140R2025A0006 FOR CONFINED SPACE RESCUE SERVICES - SHASTA DAM 750 #4 TUBE VALVE
BPA Call - 561990 All Other Support Services
Contractor
HAZARDOUS MATERIALS INSTITUTE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/27/2026
Obligated Amount
$2.8k
47PD5426F0071 / 47PK0224A0003 / 47QSHA21D002L - AWARD OF TO 47PD5426F0071 - ROYBAL CORRODED DRAIN LINE IN SUITE 346
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$4.6k
47PE5626F0115 / 47PF0024A0005 / 47QSHA20D0027 - BLANKET PURCHASE CALL ORDER TO INSTALL AUTOMATIC DOOR OPENERS AT THE HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MICHIGAN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$26.6k
36C78626N50339 / 36C78625D50533 - CHNC GROUNDS MAINTENANCE TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/27/2026
Obligated Amount
$10.3k
36C78626N50340 / 36C78623D50195 - TALLAHASSEE NC GMS ADD FUNDS TO NEW SECTIONS EXPANSION SECTIONS 5 THROUGH 8.
Delivery Order - 561730 Landscaping Services
Contractor
YELLOWSTONE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/27/2026
Obligated Amount
$6.7k
75N98026F00001 / 75N99025D00005 - PCA-NIAID-01196; PERFORM EPOXY PAINT, AND EPOXY FLOORING REPAIRS TO THE ZONE 2 BSL 4 LABORATORIES. THE REPAIRS SHALL BE OF WALLS, CEILINGS AND FLOORING TO INCLUDE THE COVE BASE.
Delivery Order - 561210 Facilities Support Services
Contractor
NTVI SOLUTIONS LLC
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
02/27/2026
Obligated Amount
$43.2k
75H70926F07022 / 75H70923D00002 - FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00
Delivery Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/27/2026
Obligated Amount
$43.2k
1240BF26F0011 / 1240BF23D0020 - TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES - OVER AND ABOVE WORK TASK ORDER TO REPLACE FIRE ALARM CONTROL PANEL AT MGVC
Delivery Order - 561621 Security Systems Services
Contractor
SOUTHEAST EXTINGUISHER SERVICE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/27/2026
Obligated Amount
$18.5k
36C24126F0082 / GS21F0093V - ISO CATH LAB SERVICE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/27/2026
Obligated Amount
$66k
47PC5326F0044 / 47PB0022A0004 / GS21F103BA - SPRINGFIELD CH MAIN LOBBY STROBE REPAIR, SPRINGFIELD, MA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$4k
47PF5126F0014 / 47PM0825A0002 / GS21F0045T - WPMABJ SIMP NEW LANDSCAPE ADDITIONAL
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$62.8k
75N98026F00001 / 75N93022D00020 - MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS)
Delivery Order - 561210 Facilities Support Services
Contractor
MATOS BUILDERS LLC
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
02/27/2026
Obligated Amount
$774.9k
47PD5326F0093 / 47PG0125D0001 - GENERAL SERVICES ADMINISTRATION. PROJECT IS TO DIAGNOSE CRITICAL FAILURES WITH THE EMERGENCY GENERATOR. 210 WALNUT ST, DES MOINES, IA 50309.
Delivery Order - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$8.9k
47PE5226F0042 / 47PD0319A0007 / 47QSHA19D0044 - ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$1.4M
47PC5326F0045 / 47PB0022A0004 / GS21F103BA - SPRINGFIELD CH ABOVE GROUND STORAGE TANK SYSTEM,SPRINGFIELD, MA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$29.8k

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