562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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1 - 20 of 90,318
140FS124P0135 - USFWS SAN FRANSISCO BAY DELTA PEER REVIEW SSJ
Purchase Order - 562910 Remediation Services
Contractor
Anchor QEA (ANCHOR QEA, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$85.5k
140P8424P0043 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR REMOVAL OF HAZARDOUS ASH AND DEBRIS. THE PROJECT IS LOCATED AT THE DRAKESBAD WATER TANK SITE, PLUMAS COUNTY, CALIFORNIA.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ELECTRIC CRICKET, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/16/2024
Obligated Amount
$94.1k
140P4524P0014 - STLI - FUEL LEAK EMERGENCY CLEAN-UP
Purchase Order - 562910 Remediation Services
Contractor
MILLER'S LAUNCH, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/16/2024
Obligated Amount
$19.9k
36C26224P1244 - SAVAHCS REQUIRES CLEANING AND MAINTENANCE OF A 200K GALLON ELEVATED WATER TOWER.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CONTRACE L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/16/2024
Obligated Amount
$5k
1240LR24P0038 - PROVIDE 8 PORTABLE TOILETS AND TWO HANDWASH STATIONS AT THE SALMON AIRBASE AND 4 TOILETS AND 1 HANDWASH STATION AT THE HAYNES CREEK RAPPEL SITE FOR THE PERIOD MAY 20 THROUGH JUNE 4TH. INCLUDES DAILY SERVICING AT SALMON AIRBASE AND CALL WHEN NEEDED S
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PEP'S SEPTIC PUMPING LLC (PEPS SEPTIC PUMPING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/16/2024
Obligated Amount
$2.3k
1202RZ24T0078 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
JOHNSON, KIM (KIM JOHNSON)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/16/2024
Obligated Amount
$0k
15BFA024D00000037 - SOLID WASTE DISPOSAL SERVICES FOR FCC ALLENWOOD IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 562111 Solid Waste Collection
Contractor
LYCOMING, COUNTY OF (COUNTY OF LYCOMING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/16/2024
Obligated Amount
$0k
36C78624C50253 - CONTRACT IS FOR THE MAINTENANCE OF LAKES AND PONDS PLUS EVALUATION AND TREATMENT OF WETLANDS AND LITTORAL ZONES AT SNC MANDATED BY SARASOTA CO. SAF 2024 BASE PLUS 4 OPTION YEARS
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
KEY SERVICES USA, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/16/2024
Obligated Amount
$46k
36C25024C0091 - WATER DAMAGE ABATEMENT
Definitive Contract - 562910 Remediation Services
Contractor
SSI SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/16/2024
Obligated Amount
$53.7k
1240LP24P0037 - LARAMIE RANGER DISTRICT TRASH COLLECTION CONTRACT
Purchase Order - 562111 Solid Waste Collection
Contractor
WYO TRASH CO LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/16/2024
Obligated Amount
$51.5k
70Z03424PHONO0118 - MOLD MITIGATION, REPAIR OF WATER DAMAGE
Purchase Order - 562910 Remediation Services
Contractor
INTERSTATE RESTORATION 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
05/15/2024
Obligated Amount
$15.6k
6923G224P000102 - A QUALIFIED CONTRACTOR TO CLEAN, REMOVE AND DISPOSE/RECYCLE LEAD AND DECONTAMINATE ALL WALLS, CEILINGS, BAFFLES, FLOORS AND APPURTENANCES THERETO, IN ALL SPACES OF THE BOWDITCH HALL FIREARMS RANGE'S MAIN CHAMBER. REMOVE, DISPOSE, AND REPLACE THE
Purchase Order - 562910 Remediation Services
Contractor
COASTAL ENVIRONMENTAL TECHNOLOGIES, LTD. (COASTAL ENVIRONMENTAL TECHNOLOGIES LTD)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/15/2024
Obligated Amount
$24.5k
1240BD24A0013 - BPA SET UP FOR WASTE REMOVAL FROM VAULT TOILETS AND SEPTIC TANKS SKYKOMISH RD, SNOQUALMIE RD, OLY RD, I90 & 410 CORRIDOR
BPA - 562991 Septic Tank and Related Services
Contractor
ECHELON LOGISTIC LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$0k
15B40624P00000190 - TWIN ENVIRO/LANDFILL WASTE PERIOD OF PERFORMANCE: APRIL 2024 THROUGH SEPTEMBER 2024
Purchase Order - 562212 Solid Waste Landfill
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/15/2024
Obligated Amount
$30k
140L5724P0032 - MOAB FO AND MONTICELLO FO VT PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WASTE AND WATER LOGISTICS, LLC. (WASTE AND WATER LOGISTICS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/15/2024
Obligated Amount
$182.6k
140L4324P0075 - XMAS SAND DUNES PORTA-POTTY RENTALS, LAKE COUNTY, OREGON
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITY SOURCING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/15/2024
Obligated Amount
$17.4k
15BFTD24P00000195 - EXHAUST HOOD CLEANING FOR FOOD SERVICE BUILDINGS.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NELBUD SERVICES GROUP, INC. (NELBUD SERVICES GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
05/15/2024
Obligated Amount
$3.1k
15B21624P00000071 - SOLID WASTE REMOVAL AT FCI AND FSL ELKTON
Purchase Order - 562111 Solid Waste Collection
Contractor
BROWNING-FERRIS INDUSTRIES OF OHIO INC (BROWNING-FERRIS INDUSTRIES OF OHIO, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
05/15/2024
Obligated Amount
$58.8k
12443924P0029 - SST VAULT AND SEPTIC PUMPING FOR THE GLENWOOD AND PEDLAR RD ON THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FORESTS AT SHERANDO LAKE REC AREA (LYNHURST, VA) AND CRABTREE FALLS / CRABTREE MEADOWS (MONTIBELLO, VA)
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GUARDIAN SOLUTION GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$11k
697DCK24C00202 - MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$2.5M

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