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 program management contracts covered.

697DCK26C00075 - MILL VALLEY RADAR SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
RMS NICKLAUS JV II LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/19/2026
Obligated Amount
$697.1k
36C78626D50112 - FT BLISS NATIONAL CEMETERY - TRASH COLLECTION SERVICES
IDC - 562111 Solid Waste Collection
Contractor
TRI-COUNTY RECYCLING INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/18/2026
Obligated Amount
$0.00
12639526C0013 - UNITED STATES AGRICULTURE DEPARTMENT (USDA) THE NATIONAL WILDLIFE RESEARCH CENTER (NWRC) ANIMAL RESEARCH BUILDING (ARB) AND BIOLOGICAL ARCHIVE STORAGE (BAS) FACILITY JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$25.2k
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
697DCK26C00074 - BETHEL FAA STATION, ALASKA, REMEDIAL ACTION, REMEDIAL INVESTIGATION, AND SITE INVESTIGATION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, 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
$578k
36C24526P0240 - SPS WATER MANAGEMENT
Purchase Order - 561210 Facilities Support Services
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/11/2026
Obligated Amount
$66.3k
693KA826C00003 - SECURITY SYSTEM MAINTENANCE CONTRACT - INCREMENTALLY FUNDED
Definitive Contract - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/05/2026
Obligated Amount
$750k
36F79726D0023 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
KEBROS & ASSOC LLC (KEBROS & ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/03/2026
Obligated Amount
$0.00
1240BE26P0013 - MIDDLE FORK JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2026
Obligated Amount
$27.5k
1232SA26P0077 - WWTP SUPERINTENDENT AND REPORTING SUPPORT SERVICES CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/20/2026
Obligated Amount
$30k
36C24526P0248 - TABS REPORT
Purchase Order - 561210 Facilities Support Services
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/20/2026
Obligated Amount
$95.5k
697DCK26C00067 - BIORKA ISLAND RCAG TOWER SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
BETHEL ENGINEERING & CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/13/2026
Obligated Amount
$327.9k
1305M326P0024 - BASE YEAR NON-PERSONAL SERVICES FOR SNOW REMOVAL FOR WFO PHI MOUNT HOLLY, NJ
Purchase Order - 561730 Landscaping Services
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/12/2026
Obligated Amount
$3.5k
15BGCS26D00000009 - THE PROVISION OF SOLID WASTE REMOVAL AND DISPOSAL SERVICES AT FCI MARIANNA IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 562111 Solid Waste Collection
Contractor
EMINENT EMERGENCE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
02/12/2026
Obligated Amount
$0.00
36F79726D0066 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
TRISOURCE, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/11/2026
Obligated Amount
$0.00
70Z02726PPORT0021 - CONCRETE SINKER REMOVAL AND RECYCLING AT USCG BASE PORTSMOUTH.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNTIFF, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
02/10/2026
Obligated Amount
$10k
36C25726P0237 - WTX - MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
M&H UNITED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/10/2026
Obligated Amount
$34.5k
1232SA26P0051 - EMERGENCY FIRE SUPPRESSION REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
UNDERWOOD FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/10/2026
Obligated Amount
$68.4k
36F79726D0013 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
COMPUNNEL SOFTWARE GROUP, INC. (COMPUNNEL SOFTWARE GROUP INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/09/2026
Obligated Amount
$0.00
70LGLY26CGLB00002 - UNIFORM, EQUIPMENT ISSUE AND LAUNDRY SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/02/2026
Obligated Amount
$0.00

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