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 woman owned contracts covered.

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1 - 20 of 266
75H71024P00052 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-14 OPTION YEAR ONE
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
10/30/2023
Obligated Amount
$198.4k
75H71024P00048 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-13 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$196.3k
W912DQ23A1012 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
MIDWEST REPORTERS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/22/2023
Obligated Amount
$0k
N0018923P0727 - SSO ADMINISTRATION ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$352k
W912DQ23A1013 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD, LLC (ON THE RECORD LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/20/2023
Obligated Amount
$0k
W912DQ23A0001 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
DITTMER SARAH J
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/20/2023
Obligated Amount
$0k
W912DQ23A1011 - KANSAS CITY DISTRICT WIDE BPA FOR COURT REPORTING SERVICES.
BPA - 561492 Court Reporting and Stenotype Services
Contractor
OFFICEMOTIVE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/19/2023
Obligated Amount
$0k
47PF0023D0051 - JANITORIAL SERVICES TO BE PREFORMED AT THE FEDERAL ARCHIVES RECORD CENTER 7358 S. PULASKI ROAD, CHICAGO, IL 60629.
IDC - 561720 Janitorial Services
Contractor
TASH J GROUP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/18/2023
Obligated Amount
$183.9k
W9123823D0018 - OPERATIONAL RANGE ASSESSMENT PROGRAM, MILITARY MUNITIONS RESPONSE PROGRAM.
IDC - 562910 Remediation Services
Contractor
AEROSTAR SES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/15/2023
Obligated Amount
$5k
W9123823D0020 - OPERATIONAL RANGE ASSESSMENT PROGRAM, MILITARY MUNITIONS RESPONSE PROGRAM
IDC - 562910 Remediation Services
Contractor
ERRG-STELL JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/15/2023
Obligated Amount
$5k
W9123823D0019 - OPERATIONAL RANGE ASSESSMENT PROGRAM, MILITARY MUNITIONS RESPONSE PROGRAM
IDC - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/15/2023
Obligated Amount
$5k
W9123823D0021 - OPERATIONAL RANGE ASSESSMENT PROGRAM, MILITARY MUNITIONS RESPONSE PROGRAM
IDC - 562910 Remediation Services
Contractor
HLTLI JOINT VENTURE L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/15/2023
Obligated Amount
$5k
W912PP23C0006 - W912PP23C0006 OPTIMIZED REMEDIATION CONTRACT (ORC), KIRTLAND AIR FORCE BASE, NEW MEXICO
Definitive Contract - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/17/2023
Obligated Amount
$2.7M
W912DQ23P1065 - PERRY LAKE REFUSE BASE YEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
TRI-COUNTY RECYCLING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/11/2023
Obligated Amount
$43.8k
75H71023P01277 - CERTIFIED NURSE MIDWIFE
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/07/2023
Obligated Amount
$391.9k
36C25723P0424 - PHYSICAL SECURITY AND ACCESS CONTROL SYSTEM REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
INTERTECH SECURITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/01/2023
Obligated Amount
$4.4M
75H71023P01101 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/09/2023
Obligated Amount
$422.7k
W912DQ23P1061 - REFUSE SERVICE BASE YEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
GREEN ENVIRONMENTAL SERVICES OF KANSAS NORTH LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/02/2023
Obligated Amount
$28.5k
697DCK23C00163 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND SERVICES TO PROVIDE JANITORIAL SERVICES AT THE OTIS AFB IN FALMOUTH, MA.
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2023
Obligated Amount
$51.1k
75H71023P00960 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$243.1k

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