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 program management task orders covered.

6973GH25F00175 / 6973GH25D00009 - FY 23 AND FY 24 F&E FUNDS ON 6973GH-25-D-00009 FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM.
Delivery Order - 561110 Office Administrative Services
Contractor
POLYCON SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2024
Obligated Amount
$500k
36C25625N0367 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/19/2024
Obligated Amount
$335.8k
36C25625N0370 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/18/2024
Obligated Amount
$274.7k
36C25625N0373 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/15/2024
Obligated Amount
$364.1k
36C25625N0368 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/14/2024
Obligated Amount
$364k
36C25625N0365 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/12/2024
Obligated Amount
$364k
75N92B25F00001 / 75N98021A00069 / GS07F0601N - TEMPORARY HELP SERVICES - SCIENTIFIC PROGRAM MANAGER
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
10/31/2024
Obligated Amount
$101.1k
75N90025F00001 / 75N98023D00020 - BRANDAN ENTERPRISES INC:1257764 [25-000055] ADMINISTRATIVE ASSISTANTS AND PROGRAM MANAGER
Delivery Order - Long-Term Administrative Support Contract III (LTASC III) - 561110 Office Administrative Services
Contractor
Brandan Enterprises, Inc (BRANDAN ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/24/2024
Obligated Amount
$379.6k
12318724F0568 / 12318724D0008 - INTERNATIONAL FIRE MANAGEMENT MENTORSHIP PROGRAM TASK ORDER AGAINST THE FAM PROGRAM MANAGEMENT & CONSULTING SUPPORT SERVICES IDIQ 12318724D0008.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/30/2024
Obligated Amount
$248.5k
47PB0124F0087 / 47PB0124A0002 / 47QSMS24D009L - BPA CALL ORDER FOR MAINTENANCE, REPAIR, NEW METERING INSTALLATIONS AND DATA ANALYSIS SERVICES IN SUPPORT OF THE NATIONAL ENERGY MANAGEMENT PROGRAM ADVANCED METERING SYSTEM.
BPA Call - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/30/2024
Obligated Amount
$930.8k
36C25624N1223 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES - DELIVERY/TASK ORDER IN SUPPORT OF G.V. "SONNY" MONTGOMERY VAMC, JACKSON, MS 39216
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/29/2024
Obligated Amount
$364.1k
36C25624N1215 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES IN SUPPORT OF GCVHCS, BILOXI, MS AND PENSACOLA, FL
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/29/2024
Obligated Amount
$351.9k
19AQMM24F2426 / 19AQMM24D0070 - TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF ATA.
Delivery Order - 561210 Facilities Support Services
Contractor
MG FACILITY SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$6.9M
12318724F0561 / 12318724D0008 - WOMEN IN WILDFIRE TASK ORDER AGAINST THE FAM PROGRAM MANAGEMENT & CONSULTING SUPPORT SERVICES AGAINST IDIQ 12318724D0008.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/26/2024
Obligated Amount
$166k
80KSC024FA145 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY25
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$4.7M
36C25624N1160 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES IN SUPPORT OF ALEXANDRIA, LA VAMC
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/15/2024
Obligated Amount
$364k
36C25624N1166 / 36C25624A0026 / GS21F0042X - CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES - MICHAEL E. DEBAKEY VAMC, HOUSTON, TX
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/14/2024
Obligated Amount
$363.9k
693JJ624F00055N / GS06F0022P - THE OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM) - REQUIRES PROGRAM ANALYST SUPPORT (PAS) TO MANAGE THE OFFICES DIVERSE MISSION.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
FINANCIAL & REALTY SERVICES, LLC (FINANCIAL AND REALTY SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/10/2024
Obligated Amount
$0.00
75D30124F00006 / 75D30123D15822 - TASK 6-PROGRAM MANAGEMENT MEETING SUPPORT
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
AFL ENTERPRISES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/04/2024
Obligated Amount
$92.9k
N6274224F4026 / N6274223D1100 - WARP CONTRACTOR SUPPORT - (2) PROGRAM MANAGERS
Delivery Order - 561320 Temporary Help Services
Contractor
HO'OLAULIMA GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/29/2024
Obligated Amount
$608.3k

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Awarded Task Orders by Industry

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