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.

1232SA26P0111 - GROUND MAINTENANCE CONTRACT FOR AROUND ENTOMOLOGY CIRCLE AND BUILDING 22,63,89,28,1, AND 8 AT THE USDA, ARS, SUBTROPICAL HORTICULTURE RESEARCH SERVICE LOCATED ON 13601 OLD CUTLER ROAD MIAMI, FL 33158.
Purchase Order - 561730 Landscaping Services
Contractor
COMMERCIAL BLUE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/12/2026
Obligated Amount
$22.8k
1305M326P0043 - BASE YEAR SERVICES, NON-PERSONAL, FOR REFUSE COLLECTION AND CARDBOARD PICKUP AT THE WEATHER FORECAST OFFICE IN GUAM.
Purchase Order - 562111 Solid Waste Collection
Contractor
M&K ENTERPRISES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/12/2026
Obligated Amount
$6.7k
697DCK26C00081 - CONTRACT FOR EMERGENCY RESTORATION AND REMEDIATION SERVICES AT THE BETHEL, AK, AIR TRAFFIC CONTROL TOWER (ATCT)
Definitive Contract - 562910 Remediation Services
Contractor
ARCTIC SEPTIC AND RESTORATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$92.6k
70Z08426GKETC0002 - BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
MELINO'S MARINE SERVICES SEATOW & SALVAGE, LLC (MELINO'S MARINE SERVICES SEATOW & SALVAGE, "LLC")
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/12/2026
Obligated Amount
$0.00
140A0926P0014 - REMOVAL AND PROPER DISPOSAL OF HAZARD MATERIALS AT THE GAMERCO WAREHOUSE
Purchase Order - 562910 Remediation Services
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/12/2026
Obligated Amount
$76k
47QRAA26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
MCC CLEANING & RESTORATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/12/2026
Obligated Amount
$0.00
15B50326P00000037 - COBS (LANDFILL) FY26 OCT-JAN
Purchase Order - 562212 Solid Waste Landfill
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/12/2026
Obligated Amount
$12.2k
19GE2126A0046 - GARDENING SERVICES
BPA - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/12/2026
Obligated Amount
$0.00
75N98026P00116 - SHORT TERM CONTRACT FOR ADMINISTRATIVE SUPPORT PERSONNEL TO SUPPORT PATIENT-RELATED RESEARCH
Purchase Order - 561110 Office Administrative Services
Contractor
BG CONSULTING SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/12/2026
Obligated Amount
$641k
140P5426P0005 - SERVICE, MONITORING AND TESTING OF FIRE AND SECURITY ALARMS PER THE STATEMENT OF WORK FOR TIMU
Purchase Order - 561621 Security Systems Services
Contractor
HACKETT SECURITY INCORPORATED (HACKETT SECURITY, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/12/2026
Obligated Amount
$12.2k
140F1S26P0013 - SUPPLY: SC SANTEE NWR NVR VIDEO SURVEILLANCE
Purchase Order - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/12/2026
Obligated Amount
$5.3k
12639526P0092 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR KINGS14-16 IN SUPPORT OF HPAI 2022
Purchase Order - 562212 Solid Waste Landfill
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/12/2026
Obligated Amount
$9k
70RFPW26PWA000003 - PURCHASE AND INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE WILLIAM KENZO NAKAMURA COURTHOUSE IN SEATTLE, WA. FEDERAL PROTECTIVE SERVICE (FPS) REGION 10.
Purchase Order - 561621 Security Systems Services
Contractor
HIGH TECH INNOVATION CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
03/12/2026
Obligated Amount
$205.5k
36C26126P0477 - NFPA 5-YEAR FIRE INSPECTION FOR VA PALO ALTO HEALTH CARE SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/12/2026
Obligated Amount
$178k
70LGLY26CGLB00003 - ROLEPLAYER SERVICES TO SUPPORT REALISTIC LAW ENFORCEMENT TRAINING, FLETC, GLYNCO, GA.
Definitive Contract - 561320 Temporary Help Services
Contractor
OPS TECH ALLIANCE LLC (OPS TECH ALLIANCE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$0.00
70Z03426PHONO0110 - FOREIGN TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/12/2026
Obligated Amount
$5.5k
36F79726D0085 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
VISION TECHNOLOGY INC. (VISION TECHNOLOGY INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/12/2026
Obligated Amount
$0.00
2023H226P00206 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A LITIGATION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/12/2026
Obligated Amount
$2.5k
140A0826C0002 - JANITORIAL SERVICE FOR PAWNEE AGENCY
Definitive Contract - 561720 Janitorial Services
Contractor
BIG ELK SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/12/2026
Obligated Amount
$9.5k

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