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 78,473
127EAT22P0085 - TO PROVIDE TOILET PUMPING FOR F.S. RECREATION VAULT TOILETS AT VARIOUS LOCATIONS ON THE MT. PINOS RANGER DISTRICT.
Purchase Order - 562119 Other Waste Collection
Contractor
SANTANA'S PUMPING AND PLUMBING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$19.8k
70FBR022P00000042 - THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE SANITATION DUMPSTER SERVICES IN SUPPORT OF DR4562OR.
Purchase Order - 562111 Solid Waste Collection
Contractor
DUNN & LE BLANC. INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
09/26/2022
Obligated Amount
$3.6k
140P4522P0046 - 140P4522P0046: FLASH FREEZING FOR TAPESTRIES AND CARPETS- VANDERBILT MANSION NATIONAL SITE - HYDE PARK, NY
Purchase Order - 562910 Remediation Services
Contractor
POLYGON US CORPORATION
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/26/2022
Obligated Amount
$6.3k
36C10X22P0124 - DUMPSTER RENTAL AND WEEKLY WASTE REMOVAL SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC).
Purchase Order - 562212 Solid Waste Landfill
Contractor
CLC SERVICES INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/26/2022
Obligated Amount
$2.8k
70Z08422CMIAM0040 - 5000 KVA GENERATOR RENTAL, INCLUDES DELIVERY AND PICKUP TO AIR STATION MIAMI IN SUPPORT OF HURRICANE FIONA
Definitive Contract - 562910 Remediation Services
Contractor
RESOLVE MARINE GROUP INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/26/2022
Obligated Amount
$22.5k
15DDHQ22P00000847 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2022
Obligated Amount
$7.4k
127EAT22P0083 - TO PROVIDE PORTABLE TOILETS AND SERVICING AT THE GOLD HILL CAMPING AREA ON THE MT. PINOS R.D. TO PREVENT RESOURCE DAMAGE TO PIRU CREEK. BASE YEAR WITH 4 OPTION YEARS. BASE YEAR IS ONLY FUNDED FOR 9 MONTHS.
Purchase Order - 562119 Other Waste Collection
Contractor
BPM SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$6.1k
697DCK22P00192 - OIL SPILL CLEAN UP AT THE PHOENIX SKY HARBOR AIR TRAFFIC CONTROL TOWER (ATCT).
Purchase Order - 562910 Remediation Services
Contractor
Clean Harbors, Inc (CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office of Finance and Management
Effective date
09/26/2022
Obligated Amount
$36.2k
140P4522P0050 - 140P4522P0050: MOLD REMEDIATION - MANHATTAN SITES - NEW YORK, NY
Purchase Order - 562910 Remediation Services
Contractor
O&R SUPPLIES AND SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/26/2022
Obligated Amount
$53.2k
70Z04322PCMAY0010 - ARMORY KETCHIKAN RANGE CLEANING AND MAINTENANCE.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SAF ENG ASSOCIATES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/26/2022
Obligated Amount
$0k
12639522P0505 - PATRIOT ENVIRONMENTAL TO PERFORM DEPOPULATION SERVICES USING GEN 2 FOAM DEPOPULATION UNIT
Purchase Order - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL SERVICES (PATRIOT ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/26/2022
Obligated Amount
$288.4k
15DDHQ22P00000842 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/25/2022
Obligated Amount
$3.1k
140L6222P0060 - BLM WY COAL BED NATURAL GAS INFRASTRUCTURE REMOVAL AND RESERVOIR RECLAMATIONBLM WY REQUIRES FURNISHING PERMITS, LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS, TO REMOVE EXISTING COAL BED NATURAL GAS INFRASTRUCTURE, BREACH 4 RESERVOIRS, AND REPAIR ERO
Purchase Order - 562910 Remediation Services
Contractor
BARNUM, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/25/2022
Obligated Amount
$222k
140L6222P0065 - FURNISHING LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS TO GRADE AND RESTORE GRAVEL AND DIRT ROADWAYS AS SPECIFIED ON THE PLANS, MAPS, EXHIBITS, AND AS SPECIFIED HEREIN. WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SPECIFICATIONS AND CONTRACT. THE ROA
Purchase Order - 562910 Remediation Services
Contractor
BARNUM, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/25/2022
Obligated Amount
$35.4k
12444022P0102 - METAL DUMPSTERS FOR THE SOUTHERN REGIONAL OFFICE TO BE PAID VIA PURCHASE CARD
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2022
Obligated Amount
$15k
140L6322P0037 - SOURDOUGH CAMPGROUND DRUMS DISPOSAL
Purchase Order - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/24/2022
Obligated Amount
$10.5k
12639522P0499 - APHIS VS REQUESTS THE DISPOSAL OF 1M DOSES (9 PALLETS/550 LBS.) OF EXPIRED CLASSICAL SWINE FEVER VIRUS VACCINE. THE VACCINE IS LOCATED AT THE MANUFACTURER'S (ZOETIS) WAREHOUSE.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ZOETIS INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/23/2022
Obligated Amount
$7k
70Z08422CMIAM0041 - DEBRIS REMOVAL
Definitive Contract - 562910 Remediation Services
Contractor
TRADEWINDS MECHANICAL L.L.C.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2022
Obligated Amount
$25k
15B11722P00000147 - HSM V-PRESS 820 VERTICAL BALER
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/23/2022
Obligated Amount
$18.5k
140R3022P0060 - BLYTHE OFFICE-HAZARDOUS WASTE REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
WILLIAMSVILLE RESOURCES II, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/23/2022
Obligated Amount
$69.5k

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