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 68,886
80AFRC20P0012 - ASBESTOS ABATEMENT OF TWO ROOMS AT AFRC EDWARDS, CA
Purchase Order - 562910 Remediation Services
Contractor
MEC, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
02/06/2020
Obligated Amount
$11.6k
70Z08420C7XG02800 - M20019 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR.
Definitive Contract - 562910 Remediation Services
Contractor
AQUANAUT SALVAGE OF THE FLORIDA KEYS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$5k
70Z02820P7P1BEH00 - SHOWER/RESTROOM TRAILER RENTAL FOR STATION MAYPORT. SEWAGE FAILURE TO WHOLE UNIT RESULTING IN PRIORITY ONE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
FLOATERS PORTABLE SANITATION INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$14.6k
140P1420P0021 - YELLOWSTONE NP - CLEANING SERVICES
Purchase Order - 562910 Remediation Services
Contractor
TURLEY ENTERPRISE LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$4k
75D30120P07307 - WASTE REMOVAL AND SINGLE STREAM RECYCLING SERVICES NIOSH MORGANTOWN, WV
Purchase Order - 562111 Solid Waste Collection
Contractor
RGL, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/06/2020
Obligated Amount
$26.8k
697DCK20C00087 - MOLD REMEDIATION AT ZHU ARTCC HOUSTON, TX
Definitive Contract - 562910 Remediation Services
Contractor
MECX L L C (5678) (MECX, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/05/2020
Obligated Amount
$57.1k
70Z02420CPBF07900 - LEAD PAINT ASSESSMENT AT D1 REPFAC
Definitive Contract - 562910 Remediation Services
Contractor
SMS ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$4.6k
15DDM120P00000016 - IG::
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHEELABRATOR SOUTH BROWARD INC (WHEELABRATOR SOUTH BROWARD INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/05/2020
Obligated Amount
$1.6k
15DDHQ20P00000312 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/5/2018 IN ENCINO, TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENTCM-2018-9218-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/05/2020
Obligated Amount
$5.2k
140L4320P0024 - VAULT TOILET PUMPING, ASHLAND, BUTTE FALLS, GRANTS PASS, OREGON, BLM MEDFORD DISTRICT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PRECISION PUMPING AND EXCAVATION LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
02/05/2020
Obligated Amount
$21.9k
140L3920P0020 - SLOAN PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
02/05/2020
Obligated Amount
$12.4k
36C25920P0314 - UNUSUAL AND COMPELLING URGENCY FOR POST CONSTRUCTION CLEANUP OF EAGLE LIVING CENTER
Purchase Order - 562910 Remediation Services
Contractor
CAPTAIN CLEAN SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/05/2020
Obligated Amount
$5.6k
70US0920P70090055 - ESTABLISH CONTRACT TO PROVIDE WATER DAMAGE RENOVATIONS TO OBAMA PROTECTIVE DIV.
Purchase Order - 562910 Remediation Services
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
02/05/2020
Obligated Amount
$6.5k
47PJ0020P0033 - ACM REMOVAL PROJECT AT THE FB/CH'S IN FARGO AND GRAND FORKS. 657 2ND AVE N, FARGO, ND 58102102 N. 4TH ST., GRAND FORKS, ND 58203
Purchase Order - 562910 Remediation Services
Contractor
HORSLEY SPECIALTIES INC. (HORSLEY SPECIALTIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2020
Obligated Amount
$13.4k
15B60820PVP410027 - EMERGENCY POND PUMPING AT FCI PHOENIX
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
TROY & SONS CONSTRUCTION, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/04/2020
Obligated Amount
$150k
15DDHQ20P00000268 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 11/08/2019 IN CHICAGO, ILL. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENTCO-2020-9028-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/04/2020
Obligated Amount
$3.8k
70Z08220PPXA00100 - SOIL REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
MS ENGINEERING LLC (MSE GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$60.7k
15DDHQ20P00000307 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 11/01/2019 IN CONCORD, NHIN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENTWA-2020-9020-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HERITAGE ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/04/2020
Obligated Amount
$5k
15DDHQ20P00000301 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/30/2019 IN HOUSTON, TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENTCN-2019-9205-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/04/2020
Obligated Amount
$1.6k
36C26120C0030 - WATERPIPE REPAIR AND MOLD REMEDIATION
Definitive Contract - 562910 Remediation Services
Contractor
VORTEX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/04/2020
Obligated Amount
$54.6k

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