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

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1 - 20 of 463,820
1305M324C0024 - SECURITY GUARD SERVICES TO BE PROVIDED BY FLORIDA INTERNATIONAL UNIVERSITY AT THE NATIONAL HURRICANE CENTER (NHC) ON THE UNIVERSITY CAMPUS IN MIAMI.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
FLORIDA INTERNATIONAL UNIVERSITY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$353.6k
2091JB24P00202 - COURT REPORTER SERVICES FOR 05/30/24; ORAL REPLY; VIRTUAL
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$0.3k
1305M324P0155 - SERVICES TO REPAIR OF FAILED HVAC UNIT #3 CONDENSER, LOCATED AT THE WEATHER FORECAST OFFICE IN POCATELLO, ID
Purchase Order - 561210 Facilities Support Services
Contractor
MECHANICAL SOLUTIONS CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$12k
127EAU24P0057 - SERVICE TO USDA CORONADO NATIONAL FOREST-SABINO RECREATION RESTROOM ASBESTOS REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
RED J ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$17.6k
47PC0724D0003 - JACKSON JANITORIAL SERVICES LOCATED AT THE JACKSON COURTHOUSE IN BUFFALO NY BASE YEAR AWARD
IDC - 561720 Janitorial Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$1.1M
140P8524P0029 - DUMPSTER RENTAL AND SERVICE FOR YOSEMITE NATIONAL PARK
Purchase Order - 562111 Solid Waste Collection
Contractor
JAXSON LOGISTICS SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$11.7k
47PC0724D0002 - THREE BRIDGES JANITORIAL BASE YEAR CONTRACT (LEWISTON, RAINBOW, AND WHIRLPOOL BRIDGES NY)
IDC - 561720 Janitorial Services
Contractor
SUBURBAN ADULT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$1.6M
2091JB24P00199 - COURT REPORTER SERVICES FOR INTERVIEW ON 05/22/24; IN PERSON
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$3.4k
15B30824P00000064 - MEDICAL AND PHARMACEUTICAL WASTE DISPOSAL SERVICES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/25/2024
Obligated Amount
$2k
959P0024P0017 - REMOVAL AND DISPOSAL OF BIOHAZARD MEDICAL WASTE BOXES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/25/2024
Obligated Amount
$34k
205AE924P00116 - CLIN 0001 AND CLIN 0002, COURT REPORTER SERVICES FOR A VIRTUAL ZOOM EEOC REPLY HEARING. DATE AND TIME: 29 - 30 APRIL 2024, FROM 7:45AM CST - 6:00PM CST. PERIOD OF PERFORMANCE: 4/29/2024 - 5/29/2024 IRS POINT OF CONTACT: ANTHONY JACOBI PHONE: (41
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$5.1k
47QSMS24D006H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
ADVANCE MANAGEMENT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
75H71024P00467 - NNMC PHARMACY - CONTRACT PHARMACIST - PCN: 7620-56
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$200k
89243124CSC000177 - PROTECTIVE FORCE SECURITY SERVICES - BRIDGE UNTIL FOLLOW-ON IS AWARDED.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Golden Services, LLC (GOLDEN SVCS, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/25/2024
Obligated Amount
$955.1k
2023H224P00154 - VIRTUAL COURT REPORTER SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$0.5k
47QSHA19D0044 - 47PN0324A0001, CONSOLIDATED FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES , FBI CENTRAL RECORDS COMPLEX (CRC) VA0000RC (VA3008RC, VA3032RC, VA3033RC), WINCHESTER, VA 22602
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/25/2024
Obligated Amount
$0k
140L4324P0067 - FACILITY WEEDS TREATMENT, VALE DISTRICT
Purchase Order - 561730 Landscaping Services
Contractor
M&T ENTERPRISE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$27.9k
140L3924P0058 - 2024 ELKO FIRE POTTIES AND HANDWASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$5k
2031ZA24C00253 - BRIDGE CONTRACT
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$375.1k
15F06723P0001496 - GROUNDS MAINTENANCE RICHMOND AIRPORT
Purchase Order - 561730 Landscaping Services
Contractor
GIVING HOPE LAWN MANAGEMENT, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$25.7k

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