562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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15DDHQ26P00000089 - HAZARDOUS WASTE COLLECTION
Purchase Order - 562112 Hazardous Waste Collection
Contractor
FIRST CALL ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$8.4k
36C78626D50035 - UNIVERSAL WASTE DISPOSAL SERVICES PER THE ATTACHED SOW FOR THE FT. GIBSON NATIONAL CEMETERY
IDC - 562112 Hazardous Waste Collection
Contractor
ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC (ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/09/2025
Obligated Amount
$0.00
15B31526P00000026 - GREASE TRAP REMOVAL FOR FCC YAZOO CITY COMPLEX FOR FOOD SERVICE DEPARTMENT FY 2026 BUY # 1200858_02
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/09/2025
Obligated Amount
$99.1k
140PS126P0001 - YELL PR EMERGENCY RESPONSE VEHICLE FIRE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HANSER WRECKER CO.
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
12/09/2025
Obligated Amount
$20.7k
70US0926C70094236 - FIRE REMEDIATION SERVICES
Definitive Contract - 562910 Remediation Services
Contractor
BMS CAT, INC. (BMS CAT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/09/2025
Obligated Amount
$612.7k
15B21526P00000029 - B&F PROJECT 26Z2AP5 WAREHOUSE REMEDIATION PHASE TWO
Purchase Order - 562910 Remediation Services
Contractor
DATOM PRODUCTS, INC. (DATOM PRODUCTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
12/08/2025
Obligated Amount
$15.7k
12639526P0014 - MORATORIUM EXCEPTION HPAI CONSTRUCT WINDROWS AT WAYNE 11 NC IN SUPPORT OF HPAI 22
Purchase Order - 562112 Hazardous Waste Collection
Contractor
F & L ENVIRONMENTAL LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/07/2025
Obligated Amount
$130k
140FS126P0003 - CA-SAN DIEGO NWR COMPLEX-CAULERPA PROLIF
Purchase Order - 562910 Remediation Services
Contractor
MERKEL & ASSOCIATES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/05/2025
Obligated Amount
$249.7k
15B41226P00000004 - FY26 P1 OLMSTED CO SOLID WASTE QTR 1 PR 0010 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE
Purchase Order - 562119 Other Waste Collection
Contractor
COUNTY OF OLMSTED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/05/2025
Obligated Amount
$24k
15B41226P00000006 - FY26 B1 MAYO INFECTIOUS WASTE QTR 1 FY26 SEE ATTACHED JOFOC FOR COMPREHENSIVE MEDICAL SERVICES PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE
Purchase Order - 562119 Other Waste Collection
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/05/2025
Obligated Amount
$1,000.00
70Z03626PCHAR0001 - SOLID WASTE LANDFILL FEE FOR COAST GUARD BASE CHARLESTON FOR THE PERIOD 01/01/2026 - 12/31/2026, THIS IS A MANDATORY FEE FROM CHARLESTON COUNTY.
Purchase Order - 562212 Solid Waste Landfill
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/05/2025
Obligated Amount
$33k
75H71021P01235 - HAZARDOUS/INFECTIOUS WASTE COLLECTION***EVS DEPARTMENT
Purchase Order - 562112 Hazardous Waste Collection
Contractor
TRILOGY MEDWASTE SOUTHEAST, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/05/2025
Obligated Amount
$2.6k
19CS8026P0070 - PR15714538: FAC/ICASS COLLECTION AND DISPOSAL OF ORDINARY SOLI...
Purchase Order - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
12/05/2025
Obligated Amount
$14.7k
15B41226P00000003 - FY26 P4 JRG PUMPING SEPTIC SERVICE QTR 1
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JRG PUMPING SERVICE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/05/2025
Obligated Amount
$3k
70Z05326CENVI0001 - WARWICK NECK LIGHT REMEDIATION
Definitive Contract - 562910 Remediation Services
Contractor
KOMAN GOVERNMENT SOLUTIONS, LLC (KOMAN GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/05/2025
Obligated Amount
$594.1k
15B51725D00000006 - THIS CONTRACT IS BEING REVISED TO REFLECT THE UPDATED LINE-ITEM BIDS BASED ON THE SUBMITTED QUOTE, THE OVERALL TOTAL REMAINS BELOW ALL BIDS THEREFORE NO FURTHER ACTION IS NECESSARY.
IDC - 562111 Solid Waste Collection
Contractor
NATION WASTE, INC (NATION WASTE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/05/2025
Obligated Amount
$11.2k
15B31726P00000013 - LANDFILL SERVICES - FCI BENNETTSVILLE
Purchase Order - 562212 Solid Waste Landfill
Contractor
DILLON, COUNTY OF SC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/05/2025
Obligated Amount
$12.5k
36C78626P50032 - BEAUFORT NATIONAL CEMETERY IS REQUESTING TRASH DISPOSAL SERVICES FOR 6 MONTHS. PLEASE REFER THIS REQUEST TO JANICE BROOKS. SAF FY26
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
REPUBLIC SERVICES INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/05/2025
Obligated Amount
$4.1k
15B61426P00000020 - FY26 ATHENS SERVICES ACCT.#GS0000206
Purchase Order - 562111 Solid Waste Collection
Contractor
ARAKELIAN ENTERPRISES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
12/04/2025
Obligated Amount
$23.9k
36C25026D0025 - NIHCS REGULATED WASTE REMOVAL AND DISPOSAL
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/04/2025
Obligated Amount
$0.00

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