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 357,161
19AQMM20A0210 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
APONTE VICTOR M (APONTE, VICTOR M)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$0k
19GE2120P0481 - ROOMS FOR SECSTATE
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$32k
1305M220PNWWR0128 - JANITORIAL SERVICES FOR NATIONAL WEATHER SERVICE-WEATHER FORECAST OFFICE LOCATED IN WHITE LAKE, MI.
Purchase Order - 561720 Janitorial Services
Contractor
ADVENTUS TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$12.8k
19AQMM20A0209 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
MARIA L BARNARD
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$0k
19AQMM20A0206 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
BAILEY, SYLVIA M.
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$0k
12916020P0001 - REMOVAL OF APPROXIMATELY 65 DEAD EUCALYPTUS TREE STUMPS; CUT STUMPS TO GROUND LEVEL AND HAUL REMAINS TO DUMPSITE.
Purchase Order - 561730 Landscaping Services
Contractor
RODRIGUEZ TREE SERVICE LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2020
Obligated Amount
$17.3k
80AFRC20P0012 - ASBESTOS ABATEMENT OF TWO ROOMS AT AFRC EDWARDS, CA
Purchase Order - 562910 Remediation Services
Contractor
MEC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
02/06/2020
Obligated Amount
$11.6k
36C24420C0058 - TELEPHONE SWITCHBOARD OPERATOR SERVICES
Definitive Contract - 561421 Telephone Answering Services
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/06/2020
Obligated Amount
$240k
36C24120C0015 - NEUROLOGY PHYSICIAN LOCUM TENENS SERVICES
Definitive Contract - 561320 Temporary Help Services
Contractor
EGA ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/06/2020
Obligated Amount
$231.4k
75H71120P00165 - DENTAL HYGIENIST SERVICES FOR WEWOKA INDIAN HEALTH CENTER
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$38.3k
140A0420P0034 - TRASH REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SERVICES OF (ALLIED WASTE SERVICES OF NORTH AMERICA, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$12.4k
70Z08420C7XG02800 - M20019 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR.
Definitive Contract - 562910 Remediation Services
Contractor
AQUANAUT SALVAGE OF THE FLORIDA KEYS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$5k
47PJ0020P0034 - REPLACE FAILED AND MISSING HEAT PUMPS AT THE MISSOULA FEDERAL BUILDING/US POST OFFICE, 200 EAST BROADWAY, MISSOULA, MONTANA 59802.
Purchase Order - 561210 Facilities Support Services
Contractor
QUALITY CONTROL INTERNATIONAL, LLC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$15.2k
47PD0820P0002 - PROFESSIONAL BED BUG INSPECTION - CENTERS FOR MEDICARE AND MEDICAID SERVICES - 7500 SECURITY BOULEVARD - WOODLAWN, MARYLAND 21244
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ALL PEST K9 UNIT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$2.8k
19AQMM20A0205 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
DAVID B LESUEUR
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$0k
36C10E20P0103 - RE-ESTABLISHMENT OF SYSTEM SUPPORT AGREEMENT LICENSING FOR DONGLE 87389 FOR THE VBA SEATTLE REGIONAL OFFICE.
Purchase Order - 561621 Security Systems Services
Contractor
ITECH SMART HOME INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/06/2020
Obligated Amount
$10.3k
20342320C00010 - PROVIDE MAINTENANCE SERVICE FOR AFRH-GULFPORT, MS.
Definitive Contract - 561210 Facilities Support Services
Contractor
C M I MANAGEMENT INC (CMI MANAGEMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/06/2020
Obligated Amount
$592.6k
19AQMM20A0207 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
INVESTIGATIVE CONSULTANTS INCORPORATED (INVESTIGATIVE CONSULTANTS, INC)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$0k
19AQMM20A0208 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
BEYER MICHAEL J (BEYER, MICHAEL J)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$0k
28321320P00050056 - RATIFICATION OF AN UNPAID UNAUTHORIZED COMMITMENT CAUSED BY OHO ALBUQUERQUE HEARING OFFICE.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SCHATZ, SUEANN
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
02/06/2020
Obligated Amount
$0.9k

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