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 383,685
12RADA21P0146 - LANDSCAPING SERVICES IN MORRIS, OK 74445
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$2.8k
12RADA21P0145 - LANDSCAPING SERVICES IN COWETA, OK 74429
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$2.1k
12RADA21P0147 - LANDSCAPING SERVICES IN BROKEN ARROW, OK 74014
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$1.9k
47PD0321D0010 - INTERIM CFM SERVICES AT THE US SECRET SERVICE HEADQUARTERS, 950 H STREET, NW, WASHINGTON, DC. 6 MONTH BASE PERIOD, 8/1/2021 - 1/31/2022.
IDC - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/16/2021
Obligated Amount
$384k
28321321D00060015 - SNOW REMOVAL AND DE-ICING SERVICES FOR SSA HEADQUARTERS' COMPLEX.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
POTTS & CALLAHAN, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$0k
15A00021GAQA00422 - FIELD INVESTIGATIVE SERVICES
BOA - 561611 Investigation Services
Contractor
V.T.M. CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/16/2021
Obligated Amount
$0k
1240BK21P0087 - PORTABLE TOILET PUMPING FOR CCRD/ODNRA. THIS IS TO CATCH UP PAST DUE INVOICES DUE TO THIS ACCOUNT NOT BEING PAID BY METTEL ANYMORE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WALLY'S SEPTIC TANK PUMPING INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$6.7k
140P8621P0041 - X:NGRN, SERVICE, LODGEPOLE MECHANICAL THINNING AT LODGEPOLE HOUSING AND CAMPGROUND OF SEQUOIA NATIONAL PARK, TULARE COUNTY, CA.
Purchase Order - 561730 Landscaping Services
Contractor
BROWN, CURTIS
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$61.7k
15B10321PWM710006 - NETWORK SWITCH FOR FCI BECKLEY, WV
Purchase Order - 561621 Security Systems Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/16/2021
Obligated Amount
$10.6k
9594CS21A0004 - BPA FOR ELECTRONIC SECURITY SYSTEM SERVICES.
BPA - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
07/16/2021
Obligated Amount
$0k
15M10221PA4701087 - FY21 DSO GUARD SUPPORT D44
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/16/2021
Obligated Amount
$11.8k
36C25621P1230 - PANEL REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
POWERS OF ARKANSAS INCORPORATED (POWERS OF ARKANSAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/16/2021
Obligated Amount
$8.7k
15JA7921P00000087 - COURT REPORTING SERVICES BY STENOGRAPHIC MEANS TO INCLUDE DEPOSITIONS
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SOUTHWEST REPORTING & VIDEO SERVICE, INC
Contracting Agency/Office
Justice
Effective date
07/16/2021
Obligated Amount
$9.5k
720MMS21PC00068 - A TOTAL OF 11 CLASSIFIED SHREDDERS ARE REQUIRED TO SUPPORT THE INITIAL ACTION PLAN OF MAINTAINING A UNIFORMED EQUIPMENT AGENDA ACROSS USAID/W.
Purchase Order - 561210 Facilities Support Services
Contractor
WHITAKER BROTHERS BUSINESS MAC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
07/16/2021
Obligated Amount
$23k
70Z02721P5SF63800 - ANNUAL INSPECTION OF FIRE SUPPRESSION AND ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CAROLINA FIRE TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$10.9k
12639521P0193 - PROVIDE AND MAINTAIN TWO (2) PORTABLE TOILETS, ONE AT EACH BISON QUARANTINE FACILITY. ONE PORTABLE TOILET LOCATED AT 772 HWY 89 S GARDINER MT 59030 AND ONE PORTABLE TOILET LOCATED AT 1134 HWY 89 S GARDINER MT 59030. POC AT FACILITY: REBECCA FREY, 113
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JIM'S BACKHOE & SEPTIC TANK SERVICE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/16/2021
Obligated Amount
$7.9k
47PM0821P0027 - TRIMMING AND CUTTING TREES ALONG HIGH VOLTAGE LINES IN THE SW SURFACE PARKING LOT, SALT DOME AND BUILDING 405 AREA BUILDING MD0819WO
Purchase Order - 561210 Facilities Support Services
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$16.7k
70Z04521PPKF11300 - CONTRACT FOR AVSUPFAC SAINT PAUL CARETAKER
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CITY OF ST PAUL (ST PAUL ISLAND CITY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$55k
205AE921P00216 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$0.8k
47PH0821C0002 - INDOOR FIRING RANGE COMPREHENSIVE ABATEMENT & FOLLOW-UP ABATEMENT SERVICES, JM SHAW COURTHOUSE, LAFAYETTE, LA.
Definitive Contract - 562910 Remediation Services
Contractor
JB CONSTRUCTION SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$31.3k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required