562 Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

562 Waste Management and Remediation Services Awarded Task Orders and BPA Calls

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we have 562 Waste Management and Remediation Services task orders covered.

140R4026F0005 / 47QRAA24D005B - NGWSP BLOCK 2-3 PHASE 1 ESA
Delivery Order - 562910 Remediation Services
Contractor
EGC, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/28/2025
Obligated Amount
$3.5k
140P6026F0002 / 140P6024A0001 - SERVICE, SEPTIC PUMPING BPA CALL, SAINT CROIX NATIONAL SCENIC RIVERWAY
BPA Call - 562991 Septic Tank and Related Services
Contractor
AIM HIGH CONSTRUCTION, LLC (AIM HIGH CONSTRUCTION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/26/2025
Obligated Amount
$532.40
68HERL26F0013 / 68HERH23A0011 - NATIONWIDE CHEMICAL AND HAZARDOUS WASTE DISPOSAL
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/26/2025
Obligated Amount
$27.7k
70Z04026F61909Y00 / 70Z04021D60941Y00 - CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC MAPLE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JET BLAST, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/25/2025
Obligated Amount
$39.5k
140R3026F0001 / 140R3023D0006 - PORTABLE RESTROOM AT RIVER MILE 33 PROJECT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NEXGEN SITE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/25/2025
Obligated Amount
$1.1k
68HE0426F0019 / 68HE0421D0016 - REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT BYHALIA TCE DRINKING WATER (D41A) FOR $175,000.00.
Delivery Order - Region 4 Emergency and Rapid Response Services V (ERRS) - 562910 Remediation Services
Contractor
Kemron Environmental Services, Inc (KEMRON ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 4 - Atlanta
Effective date
11/25/2025
Obligated Amount
$175k
36C25026N0165 / 36C25026D0020 - NIHCS HAZARDOUS WASTE REMOVAL AND DISPOSAL CONTRACT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/25/2025
Obligated Amount
$99.4k
15B30226F00000036 / 15B30221D00000150 - FY-26: GREASE TRAP SERVICES FOR FCC COLEMAN OPTION YEAR 4: JULY 1, 2025 THROUGH JUNE 30, 2026.
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BROWNIE'S SEPTIC AND PLUMBING, LLC (BROWNIES SEPTIC AND PLUMBING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/25/2025
Obligated Amount
$100.9k
36C78626N0095 / 36C78622D0020 - TRASH REMOVAL
Delivery Order - 562111 Solid Waste Collection
Contractor
CLC SERVICES INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/25/2025
Obligated Amount
$30k
36C24126N0117 / 36C24124D0094 - VISN 1 ASBESTOS IDIQ
Delivery Order - VISN 1 Asbestos IDIQ (2024) - 562910 Remediation Services
Contractor
JACKSON RYAN CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/25/2025
Obligated Amount
$16.5k
70Z04026F61911Y00 / 70Z04021D60941Y00 - CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC FRANK DREW
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JET BLAST, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/25/2025
Obligated Amount
$7.4k
1240BF26F0006 / 1240BF24D0001 - KMRD VAULT PUMPING SERVICES - OPTION PERIOD 2 TASK ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WASTE CONNECTIONS OF ALASKA, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/25/2025
Obligated Amount
$2.5k
68HE0426F0021 / 68HE0421D0015 - REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT TIMROD ROAD MERCURY (D41D) FOR $100,000.00.
Delivery Order - Region 4 Emergency and Rapid Response Services V (ERRS) - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 4 - Atlanta
Effective date
11/25/2025
Obligated Amount
$100k
68HE0326F0017 / 68HE0323D0001 - FAYETTE COUNTY FERTILIZER RELEASE - 323D0001 $50K - 11-20-25
Delivery Order - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
11/25/2025
Obligated Amount
$50k
70Z04026F61910Y00 / 70Z04021D60941Y00 - CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC PABLO VALENT
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JET BLAST, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/25/2025
Obligated Amount
$32.6k
36C78626N50070 / 36C78625A50208 - WILLAMETTE NATIONAL CEMETERY WASTE REMOVAL SERVICES
BPA Call - 562111 Solid Waste Collection
Contractor
GRESHAM SANITARY SERVICE, INC. (GRESHAM SANITARY SERVICE INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/25/2025
Obligated Amount
$11k
36C24626N0325 / 36C24621D0087 - SOLID WASTE COLLECTION AND DISPOSAL FOR THE FAYETTEVILLE VAMC OY 4
Delivery Order - 562111 Solid Waste Collection
Contractor
TRI-COUNTY RECYCLING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/25/2025
Obligated Amount
$135.3k
36C25026N0195 / 36C25025D0042 - ON PREMISES RECYCLING SERVICES - CINCINNATI VA COMMUNITY BASED OUTREACH CLINICS (CBOCS) - OY1
Delivery Order - 562111 Solid Waste Collection
Contractor
Goodwill Industries (OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/24/2025
Obligated Amount
$17.7k
6973GH26F00105 / 6973GH25D00055 - PICK UP AND DISPOSAL OF REGULATED WASTE FROM THE HAZARDOUS WASTE BUILDING.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SET ENVIRONMENTAL, INC. (SET ENVIRONMENTAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$28.2k
2031ZA26F00015 / 2031ZA21A00027 - TRANSPORTATION OF NON-SECURITY WASTE.
BPA Call - 562213 Solid Waste Combustors and Incinerators
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2025
Obligated Amount
$221.7k

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