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.

95C67826P0056 - DCSC-24-IFB-252 DC COURTS TRASH AND RECYCLABLE MATERIALS COLLECTION OPT. YR. 1 POP. 1/1/2026- 12/31/2026 IN THE AMOUNT OF $143,409.88. THIS PO IS PARTIALLY FUNDED IN THE AMOUNT OF $11,951.00.
Purchase Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SERVICES LIMITED LIABILITY COMPANY (BFI WASTE SERVICES, LLC)
Contracting Agency/Office
Effective date
12/15/2025
Obligated Amount
$12k
140P8426P0005 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR 12 MONTHS OF SOLID WASTE AND RECYCLING SERVICES, WITH AN OPTION FOR UP TO 4 ADDITIONAL YEARS.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF CALIFORNIA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/15/2025
Obligated Amount
$21.7k
15B11726P00000007 - FY26 P1 LAND FILL TRASH YEARLY
Purchase Order - 562212 Solid Waste Landfill
Contractor
LEE, COUNTY OF (LEE COUNTY VA)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$17.7k
2043FY26P00022 - SOUTH CAROLINA DMV ONLINE DATABASE LOCATOR SERVICES REQUIRED TO VERIFY FINANCIAL POSITION, CORPORATE INFORMATION AND UNIFORM COMMERCIAL CODE DOCUMENTS OF TAXPAYERS AND THEIR ASSETS.
Purchase Order - 561499 All Other Business Support Services
Contractor
MOTOR VEHICLES, SOUTH CAROLINA DEPARTMENT OF (SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/15/2025
Obligated Amount
$2k
15DDHQ26P00000093 - TITLE: ENVIRONMENTAL RESTORATION-CT-2025-9148-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0046 POP DATES: 08/05/2025 TO 08/04/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/15/2025
Obligated Amount
$28.5k
36F79726D0044 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
Saratoga Medical Center, Inc. (SARATOGA MEDICAL CENTER, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/15/2025
Obligated Amount
$0.00
36C24726P0212 - TREE REMOVAL/LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
CITIZEN CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/15/2025
Obligated Amount
$25.8k
697DCK26C00033 - JANITORIAL SERVICES AT GRR FSDO
Definitive Contract - 561720 Janitorial Services
Contractor
HOPE NETWORK SERVICES CORP (HOPE NETWORK SERVICES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/15/2025
Obligated Amount
$52.2k
140R2026P0008 - GARBAGE COLLECTION AND REMOVAL SERVICES FOR LAKE BERRYESSA IN NAPA, CA
Purchase Order - 562111 Solid Waste Collection
Contractor
BERRYESSA GARBAGE SERVICE INC (BERRYESSA GARBAGE SERVICE, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/15/2025
Obligated Amount
$102k
36C26026P0135 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
FROM ME TO YOU ENTERPRISE L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2025
Obligated Amount
$76.1k
47QSMS26D001K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561612 Security Guards and Patrol Services
Contractor
KODIAK GUARD SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$0.00
15JA6926P00000003 - INSTALLATION OF 2 NEW STRIKERS FOR ROOMS 1006 1405.
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS OF PUERTO RICO INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/15/2025
Obligated Amount
$687.62
6923G526P0008 - DIVER TO INSPECT AND CLEAN SILLS AT BOTH LOCKS SO THAT STOP LOGS CAN BE INSTALLED FOR WINTER WORK.
Purchase Order - 561990 All Other Support Services
Contractor
HUNT UNDERWATER SPECIALTIES, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/15/2025
Obligated Amount
$6.5k
70Z03326PSEAT0011 - TRASH SERVICES FOR AIDS TO NAVIGATION TEAM KENNEWICK.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF WASHINGTON, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
12/15/2025
Obligated Amount
$2.8k
140F1S26P0002 - FWS SPRING CREEK NFH - TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ZORZA, INC. (ZORZA, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$14.9k
70Z03426PHONO0045 - FY26 INVESTIGATION TOOLS/LAW ENFORCEMENT AND ANALYSIS RENEWAL SERVICES W/RELX INC., (DBA - LEXISNEXIS RISK SOLUTIONS)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
RELX INC.
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
12/15/2025
Obligated Amount
$6k
36C24626P0219 - MEDICAL WASTE DISPOSAL SERVICES FOR THE SALISBURY VAMC AND ASSOCIATED CLINICS.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/15/2025
Obligated Amount
$32.6k
15B21626P00000021 - REPUBLIC SERVICE TRASH PICK - OCTOBER 2025 TO JANUARY 2026 FY26
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
12/15/2025
Obligated Amount
$46.4k
36C26026P0156 - SNOW REMOVAL
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2025
Obligated Amount
$102.9k
36C24826D0006 - JANITOR
IDC - 561720 Janitorial Services
Contractor
WILLIE MAE DUERSON
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/14/2025
Obligated Amount
$0.00

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