562 Awarded Contracts | Federal Compass

562 Awarded Contracts

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1 - 20 of 90,169
1202RZ24T0064 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
RIO GRANDE BENTONITE, INC. (RIO GRANDE BENTONITE INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$0k
70Z04924PTRAP0012 - REFUSE FOR APRIL
Purchase Order - 562119 Other Waste Collection
Contractor
RECOLOGY SONOMA MARIN
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
04/30/2024
Obligated Amount
$32.9k
1284LM24P0040 - LNF SUPERIOR RD ST. REGIS WORK CENTER SEPTIC SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUPERIOR SEPTIC, INC. (SUPERIOR SEPTIC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$3k
1202RZ24T0048 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
POIRIER, STEVEN (STEVEN A POIRIER)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$0k
140P6024P0008 - SACN MULTI YEAR FLOATING TOILETS SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WOLF MARINA COOPERATIVE ASSOCIATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/30/2024
Obligated Amount
$40.3k
70Z08124PELIZ0086 - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT AS REQUIRED TO PROVIDE ONE 18 FOOT MALE/FEMALE MOBILE RESTROOM TRAILER AT USCG STATION CURTIS BAY BLDG.35 BALTIMORE, MD 21226 FROM MAY 5, 2024- JUNE 2, 2024 WITH OPTION FROM 6/3-7/1.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GOTUGO, LLC (GOTUGO 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 Elizabeth City
Effective date
04/29/2024
Obligated Amount
$7.1k
36C78624C50256 - PORTABLE TOILET CONTRACT FOR STATION 900. INITIAL CONTRACT OF BASE REQUIRED W/ OPTION YEAR. SUBJECT TO AVAILABILITY OF FY24 FUNDS
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/29/2024
Obligated Amount
$7.9k
1202RZ24T0059 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
WILKINSON PORTABLES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$0k
140L6224P0011 - THE UNITED STATES DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM) REQUIRES REMOVAL OF HAZARDOUS AND NON-HAZARDOUS MATERIALS IN TWO SEPARATE CONNEXS LOCATED IN THE PARKING LOT OF THE WYOMING STATE OFFICE OF THE BUREAU OF LAND MANAGEMENT IN CHE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HAZARDOUS WASTE HAULERS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/29/2024
Obligated Amount
$10k
70Z08424GCLEV0005 - BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
SET ENVIRONMENTAL, INC. (SET ENVIRONMENTAL INC)
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
04/29/2024
Obligated Amount
$0k
140P8424P0036 - DISPOSAL OF SOLID WASTE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA
Purchase Order - 562212 Solid Waste Landfill
Contractor
REDWOOD SANITARY LANDFILL INC (REDWOOD LANDFILL, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/29/2024
Obligated Amount
$2.4k
36C78624P50261 - PORTABLE RESTROOM RENTAL - FT BLISS NATIONAL CEMETERY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EL PASO SANITATION SYSTEMS, INC. (EL PASO SANITATION SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/29/2024
Obligated Amount
$2.2k
140G0324P0175 - HAZARDOUS WASTE PICKUP
Purchase Order - 562112 Hazardous Waste Collection
Contractor
RAD SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/29/2024
Obligated Amount
$18.9k
12639524P0199 - CONSTRUCTION AND TURNING OF WINDROWS INDOORS MI
Purchase Order - 562910 Remediation Services
Contractor
ESSINEM LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/29/2024
Obligated Amount
$106.8k
15BDUB24P00000036 - MOLD REMEDIATION FOR SPC DUBLIN
Purchase Order - 562910 Remediation Services
Contractor
JON K. TAKATA CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
04/29/2024
Obligated Amount
$38.7k
1202RZ24T0066 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
CREIGHTON, ALEX J (POP A SQUAT PORTABLES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$0k
12639524P0200 - CONSTRUCTION OF INDOOR COMPOSTING AT GRATIOT 01
Purchase Order - 562910 Remediation Services
Contractor
ESSINEM LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/27/2024
Obligated Amount
$98.8k
36C26324C0041 - TRASH AND RECYCLING SERVICE FOR THE SIOUX FALLS, SD VAHCS
Definitive Contract - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF SOUTH DAKOTA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/26/2024
Obligated Amount
$60.3k
140P4224P0031 - CEBE HQ SEPTIC REPLACEMENT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CANTRELL SEPTIC SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/26/2024
Obligated Amount
$16.2k
70FB8024P00000004 - SELMA THSS DUMPSTER SERVICE CONTRACT
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
04/26/2024
Obligated Amount
$28.8k

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