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 377,055
33313221P00453334 - BACKFLOW PREVENTER TESTING AND CERTIFICATION
Purchase Order - 561210 Facilities Support Services
Contractor
HUANG'S INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/22/2021
Obligated Amount
$4.4k
140P1321P0011 - SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK - URGENT GATE FABRICATION/INSTALLATION: ESPADA AQUEDUCT GATE AND HARRIS HOUSE SERVICE GATE. REPLACE DAMAGED PARK SECURITY GATES - REFERENCE QUOTES 10423 AND 10614GATE 1 ESPADA AQUEDUCT GATE THE C
Purchase Order - 561621 Security Systems Services
Contractor
UNIFIED SECURITY ASSOCIATES, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/22/2021
Obligated Amount
$30.5k
2043FY21P00068 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/22/2021
Obligated Amount
$0.3k
GS33F0013P - TRAVEL AGENT SERVICES TO SUPPORT FLAT RATE INVITATIONAL TRAVEL AND VIP
BPA - Schedule 599 - Travel Services Solutions - 561510 Travel Agencies
Contractor
C I TRAVEL (CRUISE VENTURES, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/22/2021
Obligated Amount
$0k
140P4521P0010 - UPDE - SEASONAL PORTALETS RENTAL AND SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
REEVES RENT A JOHN (REEVES RENT A JOHN INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/22/2021
Obligated Amount
$17.4k
140P4221P0010 - REPLACE DEFECTIVE FIRE PANEL - RATIFICATION OF UNAUTHORIZED COMMITEMENTS
Purchase Order - 561621 Security Systems Services
Contractor
VECTOR SECURITY INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/22/2021
Obligated Amount
$3.9k
47PF0021P0030 - PROVIDE WATER REMOVAL AND DEHUMIDIFICATION SERVICES DUE TO A BROKEN WATER SPRINKLER AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION WAREHOUSE #4 IN DAYTON, OH.
Purchase Order - 562910 Remediation Services
Contractor
SHOOTER CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$19.1k
36C26021P0237 - REGULATED MEDICAL WASTE DISPOSAL - ROSEBURG VAMC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES LIMITED LIABILITY COMPANY (NEIE MEDICAL WASTE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/22/2021
Obligated Amount
$51.6k
140G0221P0003 - S & J MASTER LLC
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
EYDE SAM MANAGEMENT COMPANY (SAM EYDE MANAGEMENT COMPANY LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/22/2021
Obligated Amount
$8k
36C24421P0234 - URGENT FIRE ALARM REPAIRS
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRITY PROTECTION SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/22/2021
Obligated Amount
$151.2k
15B41821PWM440007 - ARBITRATION SERVICES FOR ARBITRATION HEARING ON HR PORTION.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
JENKS, CARL F
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$2.8k
140P4521P0011 - SAHI -ENVIRONMENTAL TESTING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PROFESSIONAL BUILDING INSPECTORS, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/22/2021
Obligated Amount
$3.4k
12505B21P0024 - PACKARD 1500 SERVICE AGREEMENT, 10/01/2020-09/30/2021
Purchase Order - 561210 Facilities Support Services
Contractor
TECHNICAL ALTERNATIVES INC (TECHNICAL ALTERNATIVES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/22/2021
Obligated Amount
$3.1k
28321321P00050049 - COURT REPORTER FOR ARBITRATION HEARING 1/25/2021-1/26/2021 IN CHICAGO, IL
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ATKINSON BAKER INCORPORATED (ATKINSON-BAKER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
01/22/2021
Obligated Amount
$3.3k
75H71121P00137 - RN SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MUSCOGEE STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$10.1k
36C78621C0018 - GROUNDS MAINTENANCE SERVICES WITH CEMETERY SPECIFIC ASPECTS.
Definitive Contract - 561730 Landscaping Services
Contractor
PORT HURON CITY OF (4727) (PORT HURON, CITY OF)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$5.6k
36C25621P0470 - ICU RN SUPPORT SERVICES FOR THE MICHAEL E. DEBAKEY VETERANS AFFAIRS MEDICAL CENTER HOUSTON, TEXAS POP 02-01-2021 TO 05-31-2021.
Purchase Order - 561320 Temporary Help Services
Contractor
BTL TECHNOLOGIES INC (BTL TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/21/2021
Obligated Amount
$1.5M
47PM0721C0005 - PROJECT IS BASED UNDER CONTRACT # 47PM0919C0015. THE CONTRACTOR SHALL PROVIDE ALL THE LABOR REQUIREMENTS LISTED: FOUR EMPLOYEES, EACH 8 HOURS PER DAY, EACH 40 HOURS PER WEEK, THE WORK START AND END TIMES SHALL BE DETERMINED BY CENSUS.
Definitive Contract - 561720 Janitorial Services
Contractor
RESOLUTION THINK LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/21/2021
Obligated Amount
$233k
47PE0721D0001 - THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES AT THE SAM GIBBONS US COURTHOUSE, RL TIMBERLAKE, JR. FEDERAL BUILDING, AND TIMBERLAKE ANNEX FEDERAL BUILDING IN TAMPA, FL.
IDC - 561720 Janitorial Services
Contractor
BONA FIDE CONGLOMERATE INCORPORATED (BONA FIDE CONGLOMERATE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/21/2021
Obligated Amount
$104.3k
V797D40314 - PROVISION OF PHYSICIAN SERVICES (4) IN ACCORDANCE TO THE SOW AT FCC FORREST CITY, ARKANSAS.
BPA - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/21/2021
Obligated Amount
$0k

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