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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we have 56 Administrative and Support and Waste Management and Remediation Services total small business contracts covered.

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36C26326P0336 - ACCESS CONTROL TLS 1.3 UPGRADE AND CONTROLLER REPLACEMENT VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CONTROL SERVICES, INCORPORATED (CONTROL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/24/2026
Obligated Amount
$174.5k
12443926P0012 - GEORGE WASHINGTON & JEFFERSON NATIONAL FOREST - NORTH RIVER RANGER DISTRICT ADMINISTRATIVE SITE AND WORK CENTER GROUND MAINTENANCE (BASE PLUS 4 OPTION YEARS)
Purchase Order - 561730 Landscaping Services
Contractor
GLOBAL GROUNDSKEEPING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$6k
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
36C10D26P0027 - AIR QUALITY TESTING AT JACKSON REGIONAL OFFICE
Purchase Order - 562910 Remediation Services
Contractor
VCG-IEI JV LLLP
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/17/2026
Obligated Amount
$7k
1232SA26P0128 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
LEGATUS DEFENSE GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/17/2026
Obligated Amount
$22.7k
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
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
36C26126P0509 - REMOVE AND REPLACE SURVEILLANCE CAMERA SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
GENERAL SERVICES PARTNERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/11/2026
Obligated Amount
$70.6k
36C26226D0064 - CARDIOVASCULAR TECHNOLOGIST STAFFING SERVICES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM
IDC - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/10/2026
Obligated Amount
$1.4M
1232SA26P0110 - TURFGRASS MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
LARA TREE AND FOUNDATION, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/10/2026
Obligated Amount
$58.5k
70B03C26P00000021 - THIS CONTRACT IS FOR RECURRING TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL AJO STATION AND AN AFFILIATED CHECKPOINT.
Purchase Order - 562111 Solid Waste Collection
Contractor
RUBBAGE CONTROL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/06/2026
Obligated Amount
$158.9k
1240LP26P0014 - WHITE RIVER NF SOPRIS RD JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/05/2026
Obligated Amount
$11.9k
1305M326P0046 - BASE YEAR SERVICES, NON-PERSONAL, FOR LANDSCAPE MAINTENANCE AT THE NWS IN WILMINGTON, NC.
Purchase Order - 561730 Landscaping Services
Contractor
FLORA LANDSCAPES, LLC (FLORA LANDSCAPES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/05/2026
Obligated Amount
$9.2k
70Z02926PNEWO0033 - CGC SAGINAW DOCKSIDE SEWAGE FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DAVISON MARINE L.L.C
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 New Orleans
Effective date
03/03/2026
Obligated Amount
$22.2k
1305M326P0033 - SNOW REMOVAL SERVICES FOR NWS IN BUFFALO, NY - BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
JATCONSULTANTS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/03/2026
Obligated Amount
$20.2k
70Z02926PNEWO0031 - CGC SAGINAW DOCK SIDE OILY WASTE REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HIDENIS GROUP 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 New Orleans
Effective date
03/03/2026
Obligated Amount
$9k
1232SA26P0084 - PROVIDE LABOR AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE AT USDA-GRASSLAND, SOIL & WATER RESEARCH LABORATORY (GSWRL) FACILITY IN TEMPLE, TX
Purchase Order - 561730 Landscaping Services
Contractor
DIAMOND QUALITY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/02/2026
Obligated Amount
$14.6k
1232SA26P0083 - JANITORIAL CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
EVA MARIE WILLIAMS
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/26/2026
Obligated Amount
$47.4k
75D30126P20856 - SUPPORT SERVICES FOR DFSE AND THE NIOSH INDUSTRY AND OCCUPATION CODING SYSTEM
Purchase Order - 561110 Office Administrative Services
Contractor
GANT GLOBAL SERVICES (GGS), INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$425.6k

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