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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15JA4626P00000011 - NAEGELI
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION (NAEGELI DEPOSITION AND TRIAL CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/17/2025
Obligated Amount
$3k
95C67826P0065 - DCSC-22-FSS-21 - OPTION YEAR FOUR - POP: JANUARY 1, 2026 THROUGH DECEMBER 31, 2026. CPFMD TEMPORARY PERSONNEL SERVICES. NTE: $376,480.00.
Purchase Order - 561320 Temporary Help Services
Contractor
MIDTOWN PERSONNEL, INC. (MIDTOWN PERSONNEL INC.)
Contracting Agency/Office
Effective date
12/17/2025
Obligated Amount
$120k
36C24626P0215 - POND MAINTENANCE & CARE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLEARWATER LAKE & POND MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/17/2025
Obligated Amount
$21k
15DDHQ26P00000100 - TITLE: ENVIRONMENTAL RES - FSE - CT-2025-9074-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 03/10/2025 TO 03/09/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/17/2025
Obligated Amount
$4.5k
1240BE26P0006 - THE SISTERS RANGER DISTRICT JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$31.8k
697DCK26P00016 - JANITORIAL SERVICES FOR IT SEC, SECURITY OPERATIONS CENTER (SOC), 991 SYCOLIN RD. SE, LEESBURG, VA 20175
Purchase Order - 561720 Janitorial Services
Contractor
AMT66 LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$0.00
140E0126P0001 - ADMINISTRATIVE SERVICE CONTRACT- AWARD DOCUMENT
Purchase Order - 561210 Facilities Support Services
Contractor
MIDNIGHT SUN PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
12/17/2025
Obligated Amount
$549.5k
19SZ2326D0012 - TRAVEL
IDC - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/17/2025
Obligated Amount
$0.00
15DDHQ26P00000104 - TITLE: SUNRISE ENVIRONMENTAL - FSE - CT 2025-9130-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 07/03/2025 TO 07/02/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/17/2025
Obligated Amount
$5.5k
36F79726D0047 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
SMH INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$0.00
15DDHQ26P00000117 - TITLE: AMERICAN INTEGRATED - FSE - CT-2025-9185-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/17/2025 TO 09/16/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
American Integrated Services, Inc (AMERICAN INTEGRATED SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/17/2025
Obligated Amount
$3.8k
1333BJ26P00270002 - DOCUMENT SUPPORT SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/17/2025
Obligated Amount
$1.1M
36C78626D50017 - GROUNDS MAINTENANCE FOR FT. SHERIDAN NATIONAL CEMETERY.
IDC - 561730 Landscaping Services
Contractor
PATRIOT CAPITAL VENTURES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/17/2025
Obligated Amount
$0.00
15B31426P00000047 - FY'26 P1- PAK- RITE TRASH COMPACTOR RENTAL
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
PAK-RITE RENTALS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
12/17/2025
Obligated Amount
$2k
36F79721D0072 - REGISTERED NURSE (RN) AND NURSE PRACTITIONER SERVICES
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ONE STOP RECRUITING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/16/2025
Obligated Amount
$0.00
15DDHQ26P00000112 - TITLE: AMERICAN INTEGRATED - FSE - AT-2025-9094-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0048 DELIVERY DATE: 09/30/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
American Integrated Services, Inc (AMERICAN INTEGRATED SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/16/2025
Obligated Amount
$31.8k
36C24826P0228 - HAZARDOUS WASTE DISPOSAL.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/16/2025
Obligated Amount
$116.8k
19HK3026P0094 - HK FAC - CGR CARPET REMOVE AND REFINISH
Purchase Order - 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 Hong Kong & Macau
Effective date
12/16/2025
Obligated Amount
$10.9k
15DDHQ26P00000116 - TITLE: ENVIRONMENTAL RES - FSE - CT-2025-9147-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 08/01/2025 TO 07/31/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/16/2025
Obligated Amount
$6.5k
70CDCR26D00000006 - THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE
IDC - 561611 Investigation and Personal Background Check Services
Contractor
AI SOLUTIONS 87 LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/16/2025
Obligated Amount
$636.5k

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