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 462,766
70Z03724PLALB0059 - OPTION - FY24 BASE LOS ANGELES LONG BEACH PEST CONTROL
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PESTMASTER SERVICES INC (PESTMASTER SERVICES, L.P.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
03/17/2024
Obligated Amount
$10.9k
12444224C0001 - 2024 ECLIPSE PORTABLE TOILET RENTAL AND SERVICES ON THE OUACHITA NATIONAL FOREST AND OZARK-ST. FRANCIS NATIONAL FOREST
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
LNZ ENTERPRISES , LLC (LNZ ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2024
Obligated Amount
$55.3k
140L2624P0013 - 2024G CDA SEPTIC SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ARRHENIUS, JIMMIE (J.V. ARRHENIUS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/17/2024
Obligated Amount
$19.5k
12445024P0013 - PINEVILLE CHEMICAL DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GREER ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2024
Obligated Amount
$23.5k
36C78624P50187 - CC ALIAS ANNUAL TRASH COLLECTION MOUNTAIN HOME NATIONAL CEMETERY
Purchase Order - 562111 Solid Waste Collection
Contractor
CITY OF JOHNSON CITY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/17/2024
Obligated Amount
$3.7k
75H71124P00164 - PHLEBOTOMIST
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/15/2024
Obligated Amount
$59.6k
19NL8024P0346 - DEEP CLEANING CAFETERIA KITCHEN
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
03/15/2024
Obligated Amount
$13.4k
2043FY24P00101 - EQUIPMENT RELOCATION.
Purchase Order - 561210 Facilities Support Services
Contractor
THE VIKING CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/15/2024
Obligated Amount
$5.7k
36F79721D0034 - FCI PHOENIX - DENTAL HYGIENIST
BPA - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
DISTINCTIVE HOME CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/15/2024
Obligated Amount
$0k
140FS324P0147 - GA WARM SPRINGS NFH MOWING CONTRACT
Purchase Order - 561730 Landscaping Services
Contractor
GREEN PRO LAWN SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/15/2024
Obligated Amount
$45.6k
36C25924P0462 - PEST CONTROL
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/15/2024
Obligated Amount
$69.5k
89303024CMA000111 - 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR ADMINISTRATIVE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 11/15/2027 REQ 24MA000 SUBJECT TO AVAILABILITY OF FUNDS
Definitive Contract - 561110 Office Administrative Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$0k
2091JB24P00170 - COURT REPORTER SERVICES 04/03/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES INC (HENDERSON LEGAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$2k
1240BE24P0014 - PAY FOR INCIDENT BUSINESS & DISPATCH WORKSHOP MEETING SPACE AT THE SEASIDE CONVENTION CENTER
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CITY OF SEASIDE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/15/2024
Obligated Amount
$4.4k
12444524P0017 - HMF - CON NFTM0224 GFL REMOVED 55 GAL. DRUMS DUMPED ON FS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
AMERICAN WASTE INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/15/2024
Obligated Amount
$5.1k
205AE924P00091 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN TOBY INCORPORATED (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$1.5k
140L4324P0048 - LAW ENFORCEMENT SUPPORT - TILLAMOOK COUNTY
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
COUNTY OF TILLAMOOK
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/15/2024
Obligated Amount
$20k
89303024CMA000112 - 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR CONFERENCE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 03/15/2027 REQ 24MA000134 SUBJECT TO AVAILABILITY OF FUNDS
Definitive Contract - 561990 All Other Support Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$0k
1240BE24P0017 - ENTERPRISE FIELD TRAVELER TRACKING SERVICE FOR ENTERPRISE PROGRAM OFFICE PERSONNEL. SERVICE INCLUDES A 24/7 CHECK-IN, CHECK OUT (CIAO) SYSTEM THAT TRACKS THE LOCATION AND COMMUNICATES WITH TRAVELING ENTERPRISE PROGRAM PERSONNEL AND HOME OFFICE.
Purchase Order - 561421 Telephone Answering Services
Contractor
VALLEY ADMINISTRATIVE SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/15/2024
Obligated Amount
$9k
19AQMM24A0119 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
JOSEPH I NIETO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/15/2024
Obligated Amount
$0k

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