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 67,903
15F06720P0000212 - BIOHAZARD REGULATED MEDICAL WASTE DISPOSAL SERVICES FOR QUANTICO, VA AND HUNTSVILLE, AL.
Purchase Order - 562119 Other Waste Collection
Contractor
AMERICAN MEDICAL DISPOSAL INCORPORATED (0402) (STERICYCLE, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/15/2019
Obligated Amount
$7.5k
36C78620P0181 - TAHOMA NATIONAL CEMETERY REFUSE REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$8.1k
70FA5020P00000006 - GARBAGE SERVICE FOR BT MERS FACILITY
Purchase Order - 562111 Solid Waste Collection
Contractor
CLEANSCAPES, INC (RECOLOGY CLEANSCAPES INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
11/15/2019
Obligated Amount
$8.1k
89503420PWA000637 - NDMO GARBAGE AND RECYCLING COLLECTION @ BISMARCK NDMO OFFICE AND WAREHOUSE
Purchase Order - 562111 Solid Waste Collection
Contractor
DIETRICH SANITARY SERVICE INCORPORATED (WASTE MANAGEMENT OF NORTH DAKOTA, INC.)
Contracting Agency/Office
Energy
Effective date
11/14/2019
Obligated Amount
$4.7k
140P5320C0001 - REFUSE COLLECTION SERVICES - GREAT SMOKY MOUNTAINS NATIONAL PARK
Definitive Contract - 562111 Solid Waste Collection
Contractor
STREET LEGAL INDUSTRIES, INC
Contracting Agency/Office
Interior»National Park Service
Effective date
11/14/2019
Obligated Amount
$230.8k
1264R420P0005 - AAP #518582 SWINGER TRUCKING, INC. YEAR 2 TRASH COLLECTION - RED BLUFF REC AREA
Purchase Order - 562111 Solid Waste Collection
Contractor
SWINGER SANITATION (SWINGER TRUCKING INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$5.6k
1254A420P0006 - REMEDIATION OF SURFACE OIL SPILLED IN A DEPRESSED POND.
Purchase Order - 562910 Remediation Services
Contractor
AMERICAN WASTE INC (AMERICAN WASTE, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$20.2k
140P1520P0001 - CACH - WATER DAMAGE CLEAN UP AT CACH LE RANGER BUILDING
Purchase Order - 562910 Remediation Services
Contractor
BEST CLEANING AND DISASTER RESTORATION SERVICES INC
Contracting Agency/Office
Interior»National Park Service
Effective date
11/14/2019
Obligated Amount
$4.1k
36C25620C0030 - ASBESTOS ABATEMENT
Definitive Contract - 562910 Remediation Services
Contractor
DCMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/13/2019
Obligated Amount
$8k
70Z02820P7K101100 - VENDOR IS TO PROVIDE WASTE DISPOSAL SERVICES FOR STATION LAKE WORTH INLET
Purchase Order - 562111 Solid Waste Collection
Contractor
SOLID WASTE AUTHORITY OF PALM BEACH COUNTY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/13/2019
Obligated Amount
$1k
15DDHQ20P00000079 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 1/26/2019 IN LUDLOW, MA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENTW9-2019-9047-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ENVIRONMENTAL SERVICES INCORPORATED (0595) (ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/13/2019
Obligated Amount
$5.7k
12905B20P0014 - VEOLIA: HAZARDOUS WASTE DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ONYX ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/13/2019
Obligated Amount
$8.2k
15DDHQ20P00000082 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/16/2019 IN BUCKEYE, AZ. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENTCN-2019-9194-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
KARY ENVIRONMENTAL SERVICES INCORPORATED (KARY ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/13/2019
Obligated Amount
$0.8k
140L5719P0023 - HAZARDOUS WASTE REMOVAL FOR BLM SALT LAKE FIELD OFFICE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
H2O ENVIRONMENTAL INCORPORATED (H2O ENVIRONMENTAL, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/13/2019
Obligated Amount
$0.2k
697DCK19C00192 - ADD FUNDING FOR PCC#001 TO REPLACE THE SANITARY LINE AND PCC#003 TO REPLACE FOR WATER VALVES AND EXTEND THE COMPLETION DATE.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
Tepa Companies (MEDVOLT, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/12/2019
Obligated Amount
$8.7k
70Z02820P7AB01300 - FY20 TRASH AND RECYCLING PICKUP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT (WASTE MANAGEMENT INC OF FLORIDA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/12/2019
Obligated Amount
$25k
15DDHQ20P00000081 - PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/09/2019 IN ALBQ. NM. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENT CN-2019-9188-00001
Purchase Order - 562112 Hazardous Waste Collection
Contractor
KARY ENVIRONMENTAL SERVICES INCORPORATED (KARY ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/12/2019
Obligated Amount
$1.6k
70SBUR20P00000007 - DUMPSTER RENTAL AND HAULING SERVICES IN SUPPORT OF THE VERMONT SERVICE CENTER'S FURNITURE REFRESH.
Purchase Order - 562111 Solid Waste Collection
Contractor
ALL CYCLE WASTE, INC.
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
11/12/2019
Obligated Amount
$5.6k
36C78620P0161 - WASTE MANAGEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/10/2019
Obligated Amount
$1.7k
36C26120P0231 - EMERGENCY SMOKE REMEDIATION FOR SATA ROSA VA CLINIC STEMMING FROM KINCAID FIRES.
Purchase Order - 562910 Remediation Services
Contractor
CLARK CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/09/2019
Obligated Amount
$83.3k

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