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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70FA5026F00000005 / 70FA6023A00000005 / GS07F225CA - BOC 2587 ACCESS CONTROL SYSTEMS OPERATIONS DECOMPO
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
12/12/2025
Obligated Amount
$1.6k
15B41226F00000015 / GS07F058DA - FY26 B2 TWIN CITY SECURITY LD - GUARD SVCS QTR 1 FSS GS-07F-058DA BEST VALUE: PAST PRICE, PAST PERFORMANCE, DELIVERY-ALL STAFF ARE CLEARED
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/12/2025
Obligated Amount
$215k
70Z08426FTRAP0003 / GS06Q17BQDS204 - BLDG 544 VALVE AND PLUMBING
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
Ben Fitzgerald Real Estate Services (BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.)
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
12/12/2025
Obligated Amount
$10.7k
36C78626N50132 / 36C78621D0086 - THIS TASK ORDER IS FOR GROUND MAINTENANCE SERVICES AT THE CYPRESS HILL NATIONAL CEMETERY. THE POP: 12/12/2025 THROUGH 04/04/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78626N50132.
Delivery Order - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/12/2025
Obligated Amount
$52.4k
47PE5426F0030 / 47PF0022A0012 / 47QSHA19D003F - EMERGENCY CEILING LEAK REPAIRS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, 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
12/12/2025
Obligated Amount
$11.5k
47PE5426F0029 / 47PK0224A0003 / 47QSHA21D002L - EML ARE TO REPLACE THE 10TH FLOOR U.S. DISTRIC COURT SERVER ROOM DOOR AND HARDWARE ACCORDING TO THE GSA SCOPE OF WORK DATED 7/21/2025 AT THE ROYBAL FEDERAL BUILDING (CA0283CC) LOCATED AT 255 E. TEMPLE STREET IN LOS ANGELES, CA 90012.
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
12/12/2025
Obligated Amount
$3.1k
47PE5526F0014 / 47PN0424A0001 / 47QSHA18D001B - BOILER BURNER CONTROLLER REPLACEMENT GA0125ZZ - NEWNAN, GA
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
12/12/2025
Obligated Amount
$6.5k
47PC5126F0023 / 47PN0325D0004 - FY26 SNOW REMOVAL PHILADELPHIA, BYRNE US COURTHOUSE, GREEN FED BLDG, NIX US FED BLDG, AND PHILA US CUSTOMHOUSE, PHILADELPHIA, PA. TASK ORDER FOR SNOW REMOVAL SVCS FOR 4 BLDGS, SNOW SEASON 2025-26.
Delivery Order - 561210 Facilities Support Services
Contractor
ELWYN (ELWYN OF PENNSYLVANIA AND DELAWARE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$50k
47PC5426F0017 / 47PM0823D0002 - CONTRACT 47PC5426F0017 - AEDC SNOW REMOVAL FY26 USAF-AEDC SITE WHITE OAK, SILVER SPRING, MD
Delivery Order - 561210 Facilities Support Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$50.5k
47PC5426F0019 / 47PM0825D0002 - CONTRACT 47PC5426F0019 - FY26 SNOW EVENT ~ HARVEY WILEY BUILDING, COLLEGE PARK, MD.
Delivery Order - 561210 Facilities Support Services
Contractor
EMBARQ SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$49k
15B61526F00000021 / 36F79721D0072 - B1 / FY26 / ONE STOP- CONTRACTED RN ONE STOP RECRUITING LLC UEI- KFANTDWLJD44 LINE ITEM ONE- INCREASINF BY 432 HRS X 63.40$27,388.80
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ONE STOP RECRUITING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
12/12/2025
Obligated Amount
$27.4k
36C24226F0027 / 47QSHA19D005X - NEW JERSEY VA HEALTHCARE SYSTEM - ELEVATOR MAINTENANCE BASE PLUS 4 OPTION YEARS
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ELEVATED TECHNOLOGIES, INC (ELEVATED TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/12/2025
Obligated Amount
$910.3k
36C78626N50134 / 36C78625D50081 - TASK ORDER - SALISBURY HISTORIC GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
TRI SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/12/2025
Obligated Amount
$28.5k
47PE5226F0019 / 47PD0322A0003 / 47QSHA21D002L - REPAIR OF NAC 15 HOT WATER EXPANSION TANK AND FUEL OIL SYSTEM OF NAC BOILERS AT 3801 NEBRASKA AVENUE, N.W., WASHINGTON, DC 20016.
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
12/12/2025
Obligated Amount
$10.9k
47PC5126F0024 / 47PC0722A0003 - 2025-2026 SNOW REMOVAL SERVICES AT VA, MLK, ROE & RODINO
BPA Call - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$22.2k
36C78626N50130 / 36C78624D50412 - FUND SNOW REMOVAL CLIN UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY.
Delivery Order - 561730 Landscaping Services
Contractor
TOWN CREEK LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/12/2025
Obligated Amount
$1.8k
36C78626N50129 / 36C78622D50002 - FUND SNOW REMOVAL CLIN UNDER CONTRACT NO.: 36C78622D50002 FOR GROUNDS MAINTENANCE AT ZACHARY TAYLOR NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/12/2025
Obligated Amount
$3.8k
70Z08426FTRAP0002 / GS06Q17BQDS204 - REPAIR RM 114 CEILING LEAK
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
Ben Fitzgerald Real Estate Services (BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.)
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
12/12/2025
Obligated Amount
$8.6k
60RRBH26F1018 / 47QSMA21D08R3 - COMMERCIAL POSTAGE PAYMENT SERVICES. DTO TO OBLIGATE FUNDS FOR SEPT FY26.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
12/12/2025
Obligated Amount
$25k
140P3026F0002 / 140P3023D0006 - WOTR SECURITY CONTRACT - HOLIDAY SING ALONG SECURITY OFFICERS AND SCREENING EQUIPMENT - DECEMBER 6, 2025
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
12/12/2025
Obligated Amount
$6k

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