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 367,120
1305M220PNWWN0404 - WEATHER TRANSMITTER MAINTENANCE FOR THE NOAA WEATHER TRANSMITTER AT RICHMOND, VA STATE POLICE.
Purchase Order - 561990 All Other Support Services
Contractor
STATE POLICE , VIRGINIA DEPT (VIRGINIA DEPARTMENT OF STATE POLICE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$4k
70FBR020P00000012 - MS - SHREDDING SERVICE REGION 10 OFFICES SHREDDING SERVICES FOR REGION X BOTHELL, LYNNWOOD, AND AAO POP FEB 1, 2020 - DEC 31, 2020.
Purchase Order - 561499 All Other Business Support Services
Contractor
ENVIRO SHRED INCORPORATED (7899) (STERICYCLE, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/24/2020
Obligated Amount
$4.6k
75H70520C00004 - BASE PLUS 4 OPTIONS
Definitive Contract - 561320 Temporary Help Services
Contractor
WILLIAMS, WALTER
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$295.6k
70B03C20P00000348 - TRASH COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
TRADEWINDS MECHANICAL L.L.C.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$8.6k
12455020C0028 - TUSQUITEE REC CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
HUTSON, MELANIE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$15k
47QSHA20D0030 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
MARTON TECHNOLOGIES INC (MARTON TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2020
Obligated Amount
$0k
75H71220P00124 - PIMC PORTABLE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IDG/INNOVATIVE DEVELOPMENT GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$5.6k
1264R420P0040 - AAP #555863 JPS SEPTIC PUMPING - 12 PORTA POTTY COUNCIL BLUFF BEACH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PAULA J WATKINS (PAULA WATKINS)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$5.8k
36C25720C0124 - COVID 19 SECURITY FOR SCREENING
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2020
Obligated Amount
$1.3M
75H71120P00706 - CONSULTANT SERVICES - OCAO HR
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$10k
1333ND20PNB730459 - HURRICANE MARIA MORTALITY INVESTIGATIONS
Purchase Order - 561611 Investigation Services
Contractor
CENTER FOR LATIN AMERICAN ISSUES (GEORGE WASHINGTON UNIVERSITY, THE)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/24/2020
Obligated Amount
$939.8k
47QREA20D0015 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
@ORCHARD LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2020
Obligated Amount
$0k
70Z02820P7K1HW400 - PRIORITY 1 LOCKSMITH FOR ARMORY MALFUNCTION ON LOCK. UNIT UNABLE TO ACCESS WEAPONS FOR ROUTINE OPERATIONS.
Purchase Order - 561622 Locksmiths
Contractor
APEX HIGH SECURITY SAFES CORP. (APEX HIGH SECURITY SAFES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$6.4k
36C25720P1216 - EMERGENCY COVID19 LODGING SERVICES
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2020
Obligated Amount
$614.9k
36C24420D0088 - MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE
IDC - 561110 Office Administrative Services
Contractor
GLOCOMS GROUP, INC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/24/2020
Obligated Amount
$0k
12455020C0029 - JANITORIAL AND TRASH PICK UP FOR CHEOAH REC SITES
Definitive Contract - 561720 Janitorial Services
Contractor
LOVIN EQUIPMENT & SALES, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$64.4k
1333MG20PNCNS0091 - PEST CONTROL AT THE NOAA CHARLESTON LABS.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TERMINIX SERVICE INC (TERMINIX SERVICE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$2.7k
36C24220P1200 - URGENT SAMPLING OF AN INACTIVE LANDFILL LEACHING BROWNISH SUBSTANCE INTO A NEARBY STREAM.
Purchase Order - 562910 Remediation Services
Contractor
MABBETT & ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/24/2020
Obligated Amount
$8.4k
36C24820P1657 - SECURITY DOOR INSTALL
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SECURE LOCK SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/24/2020
Obligated Amount
$24.9k
47PB0420P0027 - STAFFORD COURTHOUSE RUTLAND VERMONT WINDOW WASHING
Purchase Order - 561720 Janitorial Services
Contractor
Ben Fitzgerald Real Estate Services (BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$4.7k

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