562 Awarded Contracts | Federal Compass

562 Awarded Contracts

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47QRAA26D004Q - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562112 Hazardous Waste Collection
Contractor
KV CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/24/2026
Obligated Amount
$0.00
15DDHQ26P00000389 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIRO CARE INC. (ENVIRO CARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$15.3k
15DDL226P00000007 - REMOVAL OF HAZARDOUS WASTE FROM NORTHEAST LABORATORY THREE (3) TIMES PER CONTRACT YEAR IN ACCORDANCE WITH AGENCY SAFETY POLICY AND REGULATION.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC (ARCWOOD ENVIRONMENTAL, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/24/2026
Obligated Amount
$18k
70Z02926PNEWO0042 - CGC KICKAPOO DOCKSIDE SEWAGE FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HUNT VAC SERVICES LLC (HUNT VAC SERVICES, 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
03/24/2026
Obligated Amount
$7.5k
19ET1026D0001 - FY26 - EMBASSY COMPOUND AND WAREHOUSE TRASH AND RECYCLING COLLECTION SERVICES
IDC - 562111 Solid Waste Collection
Contractor
BELEYE CLEANING SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
03/23/2026
Obligated Amount
$0.00
140FS326P0090 - ME-MOOSEHORN NWR-DUMPSTER SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
TAWAKKULL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$27k
15DDHQ26P00000385 - TITLE: ENVIRONMENTAL RES - FSE - CT-2025-9155-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 08/12/2025 TO 08/11/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/23/2026
Obligated Amount
$7.7k
19ET1026D0002 - FY26 - EMBASSY COMPOUND AND WAREHOUSE TRASH AND RECYCLING COLLECTION SERVICES
IDC - 562111 Solid Waste Collection
Contractor
BELEYE CLEANING SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
03/23/2026
Obligated Amount
$0.00
140FS226P0091 - MT - BOZEMAN FISH TECHNOLOGY CENTER - DISPOSAL OF RADIOACTIVE EQUIPMENT
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MOUNTAIN STATES ENVIRONMENTAL SERVICES (MOUNTAIN STATES ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$3.8k
1333MK26P0042 - PROVIDE TOTES FOR OILY WASTE PUMP-OFF AND REMOVAL OF APPROX. 1000 GALLONS FROM THE SHIP THESE TOTES SHALL BE PICKED UP AT A LATER DATE AND PROPERLY DISPOSED OF. REMOVAL AND DISPOSAL MUST BE IN ACCORDANCE WITH ALL LOCAL, STATE AND FEDERAL REGULATION
Purchase Order - 562910 Remediation Services
Contractor
PACIFIC ENVIRONMENTAL CORPORATION (9811) (PACIFIC ENVIRONMENTAL CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/23/2026
Obligated Amount
$8.4k
70Z08426PDL950001 - REFUSE AND RECYCLE
Purchase Order - 562111 Solid Waste Collection
Contractor
CWPM 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
03/23/2026
Obligated Amount
$169.3k
140L4326P0031 - YAKIMA COUNTY LIBERTY CANYON OUTHOUSE PUMPING, BLM SPOKANE DISTRICT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BROWN & JACKSON (BROWN & JACKSON INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/22/2026
Obligated Amount
$19k
36C26026P0320 - EMERGENCY SEWER JET AND VACUUM SERVICE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
RIVER CITY ENVIRONMENTAL, INC. (RIVER CITY ENVIRONMENTAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/20/2026
Obligated Amount
$19.5k
15B30826P00000039 - STERICYCLE - BIOHAZARDOUS WASTE REMOVAL -FY26 3RD QUARTER SERVICES (APRIL2026-JUNE2026)
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
03/20/2026
Obligated Amount
$2k
140P6426P0018 - PIRO TRASH REMOVAL WEST IAW SOW
Purchase Order - 562111 Solid Waste Collection
Contractor
GREAT AMERICAN ENVIRONMENTAL SERVICES INC (GFL SOLID WASTE MIDWEST, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/20/2026
Obligated Amount
$4.3k
70Z03026PCLEV0043 - CGC BRISTOL BAY OILY WATER OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MARINE POLLUTION CONTROL CORPORATION (MARINE POLLUTION CONTROL CORP)
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 Cleveland
Effective date
03/20/2026
Obligated Amount
$8.1k
140P1226P0010 - CANYLANDS NATIONAL PARK PORTABLE TOILET RENTAL SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ZUNICH BROS MECHANICAL LLC (ZUNICH BROTHERS MECHANICAL, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/20/2026
Obligated Amount
$8.1k
140P3026P0006 - NCR-NAMA: DUMPSTER & DEBRIS DISPOSAL BRIDGE CONTRACT
Purchase Order - 562111 Solid Waste Collection
Contractor
GOODE TRASH REMOVAL, INC (THE GOODE COMPANIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/20/2026
Obligated Amount
$30k
36C25526D0044 - BIO POND RESTORATION AND STEWARDSHIP FOR THE ST LOUIS VA MEDICAL CENTERS
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
NATIVE LANDSCAPE SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/20/2026
Obligated Amount
$162k
127EAS26P0008 - PURCHASE THE ANNUAL SUPPLY OF TOILET KITS (WAG BAGS) FOR THE MT WHITNEY RANGER DISTRICT.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
PHILLIPS ENVIRONMENTAL PRODUCTS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/20/2026
Obligated Amount
$74.6k

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