562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 562 Waste Management and Remediation Services contracts covered.

1 - 20 of 73,491
140P6421P0016 - EPREF, HAZARDOUS WASTE REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
BEAR ENVIRONMENTAL LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
04/22/2021
Obligated Amount
$4.9k
1333MK21PNMAN0086 - EXTEND POP AND APPROVE BACKHAUL FEES.
Purchase Order - 562119 Other Waste Collection
Contractor
WASHINGTON MARINE CLEANING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2021
Obligated Amount
$5.4k
36C26121D0064 - HAZARDOUS DISPOSAL AND MANAGEMENT FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)
IDC - 562112 Hazardous Waste Collection
Contractor
NORTH STATE ENVIRONMENTAL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/22/2021
Obligated Amount
$0k
15B12121PWA150376 - GREASE TRAP WASTE REMOVAL FY 2016 ESTIMATED 104,000 GALLONS AT FCC HAZELTON (ALL SITES)
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
R & D WATTERS' SEPTIC SERVICE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date
04/21/2021
Obligated Amount
$12.5k
36C10X21P0043 - HITC WASTE AND RECYCLING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/20/2021
Obligated Amount
$27.3k
36C24621P0829 - LANDFILL FEE
Purchase Order - 562212 Solid Waste Landfill
Contractor
ROANOKE, COUNTY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/20/2021
Obligated Amount
$35k
140P8221P0009 - PERL SOLID/GREEN WASTE DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE (HONOLULU DISPOSAL SERVICE, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/20/2021
Obligated Amount
$45k
36C25021P1097 - IGF:CT:IGF:HAZARDOUS WASTE REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/20/2021
Obligated Amount
$180k
70Z02721PPBFR0500 - SERVICE PURCHASE AGREEMENT - BI-MONTHLY PICKUP AND DISPOSAL OF RECYCLABELES AND WASTE MATERIALS CURBSIDE
Purchase Order - 562111 Solid Waste Collection
Contractor
TIDEWATER FIBRE CORP (TIDEWATER FIBRE CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2021
Obligated Amount
$3.5k
70Z08421GM0005400 - OTHER- BASIC ORDERING AGREEMENT (BOA) TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS NEEDED.
BOA - 562910 Remediation Services
Contractor
UNDERWATER MECHANIX SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2021
Obligated Amount
$0k
697DCK21C00109 - THIS MODIFICATION DOES THE FOLLOWING:1) ADDS FUNDS FOR REMOVING AND DISPOSING OF 30 BANKED CUBIC YARDS OF PETROLEUM CONTAMINATED SOIL2) ADDS COVID-19 CONTRACTUAL REQUIREMENTS FOR THE OVERALL PROJECT.
Definitive Contract - 562910 Remediation Services
Contractor
Ahtna Inc (AHTNA GLOBAL, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/19/2021
Obligated Amount
$105.4k
140A2321P0329 - TRASH SERVICE - RATIFICATION
Purchase Order - 562111 Solid Waste Collection
Contractor
HONEY CREEK DISPOSAL SERVICE INC (HONEY CREEK DISPOSAL SERVICE LLC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/19/2021
Obligated Amount
$19.7k
36C78621P0189 - PROVIDE TRASH PICK UP AT TAHOMA
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC (REPUBLIC SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/19/2021
Obligated Amount
$9.1k
140P8521P0013 - FUEL TANK TRIPLE WASH AND FUEL REMOVAL FOR YOSEMITE NATIONAL PARK
Purchase Order - 562910 Remediation Services
Contractor
T AND M HAZARDOUS WASTE MANAGEMENT
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/19/2021
Obligated Amount
$5k
140P8221P0008 - KAHO PORTABLE TOILET & SEPTIC TANK SRVC.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA INC (KONA LUA, INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/19/2021
Obligated Amount
$33.9k
140P1321P0037 - REMOVE ASBESTOS CONTAINING VINYL TILE - OSTB THIS PROJECT INCLUDES THE REMOVAL AND DISPOSAL OF ASBESTOS-CONTAINING MATERIAL (ACM) FROM THE DESIGNATED AREAS OF THE OLD SANTA FE TRAIL BUILDING. THE ACM IS PRESENT IN THE VINYL TILE AND MASTIC IN THE
Purchase Order - 562910 Remediation Services
Contractor
SOUTHWEST HAZARD CONTROL (SOUTHWEST HAZARD CONTROL, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/19/2021
Obligated Amount
$9.5k
1333MK21PNMAN0089 - CHANGE OF SANITATION DATE DUE TO SCHEDULE SLIPPAGE.
Purchase Order - 562910 Remediation Services
Contractor
N.W.F.F., INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/19/2021
Obligated Amount
$1.3k
2031ZA21P00459 - TRANSPORTATION OF DISINTEGRATED NON-SECURITIES WASTE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/16/2021
Obligated Amount
$10.9k
15DDL521P00000024 - INCINERATION OF EVIDENCEDUNS #185781903TAX ID #133284885
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA INDIANAPOLIS INCORPORATED (COVANTA INDIANAPOLIS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/16/2021
Obligated Amount
$2.4k
36C26221P0900 - EMERGENCY MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
L.Y. ENVIRONMENTAL, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
04/16/2021
Obligated Amount
$15.7k

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