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 73,158
47PF0021P0030 - PROVIDE WATER REMOVAL AND DEHUMIDIFICATION SERVICES DUE TO A BROKEN WATER SPRINKLER AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION WAREHOUSE #4 IN DAYTON, OH.
Purchase Order - 562910 Remediation Services
Contractor
SHOOTER CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$19.1k
140P4521P0010 - UPDE - SEASONAL PORTALETS RENTAL AND SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
REEVES RENT A JOHN (REEVES RENT A JOHN INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/22/2021
Obligated Amount
$17.4k
36C26021P0237 - REGULATED MEDICAL WASTE DISPOSAL - ROSEBURG VAMC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES LIMITED LIABILITY COMPANY (NEIE MEDICAL WASTE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/22/2021
Obligated Amount
$51.6k
36C24621C0020 - AIR MONITORING
Definitive Contract - 562910 Remediation Services
Contractor
MATRIX HEALTH & SAFETY CONSULTANTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/21/2021
Obligated Amount
$5.4k
15DDHQ21P00000238 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/10/2020 IN DALLAS, TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENT AO-2020-9195-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
AET ENVIRONMENTAL (SOURCE ENVIRONMENTAL, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/21/2021
Obligated Amount
$4.6k
15UMAR21P00000051 - SOLID WASTE REMOVAL SERVICES AT FCI MARIANNA RECYCLING
Purchase Order - 562111 Solid Waste Collection
Contractor
MARTIN ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/21/2021
Obligated Amount
$20k
15B41321PWP120042 - FCI SANDSTONE TEMPORARY 30 YARD DUMPSTER RENTAL FOR ADDITIONAL REFUSE DUE TO COVID-19 PROCEDURES JANUARY, 2021 REQUIREMENT.
Purchase Order - 562111 Solid Waste Collection
Contractor
HARTL ENTERPRISES LIMITED LIABILITY COMPANY (HARTL ENTERPRISES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/20/2021
Obligated Amount
$5k
15B30821PWB130071 - MEDICAL AND PHARMECUTICAL WASTE DISPOSAL SERVICES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
AMERICAN MEDICAL DISPOSAL INCORPORATED (0402) (STERICYCLE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/20/2021
Obligated Amount
$1.5k
70Z08421C7XG01400 - M21011 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
01/20/2021
Obligated Amount
$2k
70Z08421PXJRC06 - SOLID WASTE DISPOSAL - MSST-91114, FLORIDA
Purchase Order - 562111 Solid Waste Collection
Contractor
COASTAL WASTE & RECYCLING, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/19/2021
Obligated Amount
$1.3k
15DDM121P00000005 - ::CT::
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
01/15/2021
Obligated Amount
$10.2k
36C24821D0038 - EMERGENCY 1 MONTH BIOHAZARD WASTE REMOVAL SERVICE
IDC - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES LIMITED LIABILITY COMPANY (NEIE MEDICAL WASTE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/15/2021
Obligated Amount
$11.8k
15DDHQ21P00000231 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/07/2018) IN SAN DIEGO, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENT CM-2018-9221-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIRONMENTAL LOGISTICS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/14/2021
Obligated Amount
$13.3k
19SU4021P0115 - BRAKE PADS
Purchase Order - 562920 Materials Recovery Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
01/14/2021
Obligated Amount
$12.5k
75H71021P00604 - KHC QUARTERS DEPARTMENT IS REQUESTING FOR SOLID WASTE COLLECTION SERVICE.
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/14/2021
Obligated Amount
$51.3k
68HE0921D0003 - THE CONTRACTOR SHALL PROVIDE CLEANUP, RESPONSE, AND CONSTRUCTION SERVICES PRIMARILY AT THE FORMER URANIUM MINING-RELATED SITES LOCATED IN THE NAVAJO NATION AND THE GRANTS MINING DISTRICT IN NEW MEXICO IN EPA REGIONS 6 AND 9.
IDC - 562910 Remediation Services
Contractor
ARROWHEAD CONTRACTING INC (ARROWHEAD CONTRACTING, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/14/2021
Obligated Amount
$100k
15DDHQ21P00000223 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIRONMENTAL LOGISTICS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/14/2021
Obligated Amount
$79.4k
140P6321D0002 - X:NOGRN, WIND CAVE NATIONAL PARK RENTAL AND SERVICE OF PORTABLE TOILETS REQUIREMENTS CONTRACT
IDC - 562991 Septic Tank and Related Services
Contractor
GO PRO SEPTIC LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
01/14/2021
Obligated Amount
$0k
70Z02821CPMV09400 - MOLD REMOVAL AT COAST GUARD BASE MIAMI BEACH MEDICAL CLINIC
Definitive Contract - 562910 Remediation Services
Contractor
GREENLAND CONSTRUCTION & ENGINEERING L.L.C.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/14/2021
Obligated Amount
$35k
2031ZA21P00197 - SUPPORT TO PROVIDE INCINERATION SERVICES FOR BEP SECURITIES
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
COVANTA FAIRFAX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/14/2021
Obligated Amount
$8.2k

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