56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts

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

1 - 20 of 377,739
19JA8021A0003 - BPA SETUP FOR CLEANING SERVICES
BPA - 561740 Carpet and Upholstery Cleaning Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/07/2021
Obligated Amount
$0k
7200AA21G00093 - BASIC ORDERING AGREEMENTS FOR FIELD INVESTIGATORS FOR BACKGROUND INVESTIGATIONS FOR EMPLOYMENT.
BOA - 561611 Investigation Services
Contractor
TAYLOR JAYE
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
03/02/2021
Obligated Amount
$0k
15B40621PWP140091 - FCC FLORENCE SEMI-ANNUAL HOOD CLEANING FY-21
Purchase Order - 561720 Janitorial Services
Contractor
AMERICAN HOOD & DUCT CLEANING (AMERICAN HOOD & DUCT CLEANING, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
03/02/2021
Obligated Amount
$10.2k
140F0421P0035 - FLA-LOX COVID SANITIZATION SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
CINTAS CORP (CINTAS CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
03/02/2021
Obligated Amount
$2.5k
V797D50384 - (5)MID LEVEL NURSE PRACTITIONER-FCC COLEMAN
BPA - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
GLC ON-THE-GO, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
03/02/2021
Obligated Amount
$0k
697DCK21C00086 - PROVIDE LEVEL 2 JANITORIAL SERVICES FOR THE TOMPKINS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT)IN ITHACA, NY PERIOD OF PERFORMANCE 3/1/2021 THRU 9/30/2021
Definitive Contract - 561720 Janitorial Services
Contractor
CINDY'S CLEANING SERVICE INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$8.2k
70Z02721PPEF18900 - REPLACE DUAL SWING DOOR OPERATING SYSTEM
Purchase Order - 561622 Locksmiths
Contractor
EAST CAROLINA DOOR CONTROLS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$2.8k
15B51721PWP110060 - 151060 SOLID WASTE/TRASH REMOVAL SERVICES, FDC HOUSTON
Purchase Order - 562111 Solid Waste Collection
Contractor
NATION WASTE INCORPORATED (NATION WASTE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/02/2021
Obligated Amount
$14.3k
33312921P00454656 - LAKE CLEANING / ESTACION DE BOCAS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
EDGAR ALEXANDER TORRES VALENCIA
Contracting Agency/Office
Smithsonian Institution
Effective date
03/02/2021
Obligated Amount
$3.5k
36F79719D0093 - PHLEBOTOMIST SERVICES FOR FCC COLEMAN
BPA - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
GLOBAL PERSONNEL POOL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
03/02/2021
Obligated Amount
$0k
7200AA21G00069 - BASIC ORDERING AGREEMENTS FOR FIELD INVESTIGATORS FOR BACKGROUND INVESTIGATIONS FOR EMPLOYMENT.
BOA - 561611 Investigation Services
Contractor
AMY DEBOER LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
03/02/2021
Obligated Amount
$0k
7200AA21G00052 - BASIC ORDERING AGREEMENTS FOR FIELD INVESTIGATORS FOR BACKGROUND INVESTIGATIONS FOR EMPLOYMENT.
BOA - 561611 Investigation Services
Contractor
BLUE EAGLE SECURITY SOLUTIONS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
03/02/2021
Obligated Amount
$0k
12905B21P0095 - REMOVAL OF 9X9 FLOOR TILES, GLUE ON KICK BOARD/PLASTIC TRIM
Purchase Order - 562910 Remediation Services
Contractor
PBM SAN BERNARDINO, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/02/2021
Obligated Amount
$13.1k
7200AA21G00091 - BASIC ORDERING AGREEMENTS FOR FIELD INVESTIGATORS FOR BACKGROUND INVESTIGATIONS FOR EMPLOYMENT.
BOA - 561611 Investigation Services
Contractor
RCH INVESTIGATIONS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
03/02/2021
Obligated Amount
$0k
36C24921P0327 - DOMICILIARY CAMERA SYSTEM FOR THE JAMES H. QUILLEN VETERANS AFFAIRS MEDICAL CENTER
Purchase Order - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/02/2021
Obligated Amount
$593.5k
7200AA21G00053 - BASIC ORDERING AGREEMENTS FOR FIELD INVESTIGATORS FOR BACKGROUND INVESTIGATIONS FOR EMPLOYMENT.
BOA - 561611 Investigation Services
Contractor
JANIE BORDELON
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
03/02/2021
Obligated Amount
$0k
697DCK21C00087 - PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC OFFICES AND TRACON IN BANGOR, ME.
Definitive Contract - 561720 Janitorial Services
Contractor
PENOBSCOT HEALTH SERVICES, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$47.5k
75H71021P00840 - NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
AMEDISTAF TRAVEL NURSING (AMEDISTAF, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/02/2021
Obligated Amount
$101.4k
7200AA21G00081 - BASIC ORDERING AGREEMENTS FOR FIELD INVESTIGATORS FOR BACKGROUND INVESTIGATIONS FOR EMPLOYMENT.
BOA - 561611 Investigation Services
Contractor
ASTRIKE FEDERAL INVESTIGATIONS, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
03/02/2021
Obligated Amount
$0k
15M10221PA4700214 - DSO GUARD SUPPORT FY2021 D80
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/02/2021
Obligated Amount
$22.8k

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