562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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we have 562 Waste Management and Remediation Services contracts covered.

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1 - 20 of 90,062
127EAU24P0057 - SERVICE TO USDA CORONADO NATIONAL FOREST-SABINO RECREATION RESTROOM ASBESTOS REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
RED J ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$17.6k
140P8524P0029 - DUMPSTER RENTAL AND SERVICE FOR YOSEMITE NATIONAL PARK
Purchase Order - 562111 Solid Waste Collection
Contractor
JAXSON LOGISTICS SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$11.7k
15B30824P00000064 - MEDICAL AND PHARMACEUTICAL WASTE DISPOSAL SERVICES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/25/2024
Obligated Amount
$2k
959P0024P0017 - REMOVAL AND DISPOSAL OF BIOHAZARD MEDICAL WASTE BOXES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/25/2024
Obligated Amount
$34k
140L3924P0058 - 2024 ELKO FIRE POTTIES AND HANDWASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$5k
75H71024P00760 - NNMC HOUSEKEEPING - NAVAJO SANITATION SETTLEMENT CLAIM AGREEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$72.3k
70B03C24P00000125 - SEPTIC WASTE REMOVAL SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/25/2024
Obligated Amount
$22.1k
1202RZ24T0043 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
SIERRA SITE SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$0k
140FS324P0151 - DE- BOMBAY HOOK NWR-CDC DUMPSTER-URGENT
Purchase Order - 562111 Solid Waste Collection
Contractor
RPJ WASTE SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2024
Obligated Amount
$37.7k
1202RZ24T0045 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
AMERIVET CONTRACTING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$0k
140FS324P0188 - FL EGMONT KEY NWR DEBRIS REMOVAL
Purchase Order - 562119 Other Waste Collection
Contractor
TRESE'S TREATS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2024
Obligated Amount
$30k
140L4324P0072 - HORSE CORRALS MANURE REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
ACW, INC. (ACW INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2024
Obligated Amount
$58.5k
1202RZ24T0038 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
310 DUST CONTROL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$0k
15DDHQ24P00000438 - SUNRISE ENVIRONMENTAL-FSE-DALLAS, TX 01/31/24 CLEAN-UP CS-2024-9061-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$11.6k
70Z08424GCLEV0004 - BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
MACKINAC ENVIRONMENTAL TECHNOL (MACKINAC ENVIRONMENTAL TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/24/2024
Obligated Amount
$0k
36C26324P0539 - SPCC TRAINING AND DOCUMENTATION
Purchase Order - 562910 Remediation Services
Contractor
SCOUT ENVIRONMENTAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/24/2024
Obligated Amount
$14.6k
1202RZ24T0041 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
AMERIFIRST PORTALET AND PUMP SERVICE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$0k
1202RZ24T0063 - INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION
BOA - 562991 Septic Tank and Related Services
Contractor
RLA HOLDINGS INC (RLA HOLDINGS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$0k
70Z02824CMIAM0024 - CONTRACTOR TO PUMP AND CLEAN SEWAGE SYSTEM AND PIPING ONBOARD CGC MARGARET NORVELL AND CGC PAUL CLARK.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
PHOENIX MARINE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/24/2024
Obligated Amount
$45.2k
15DDHQ24P00000435 - SUNRISE ENVIRONMENTAL - FSE- 02-07-2024 IN ARLINGTON, TX CLEANUP CS-2024-9068-00001
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$7.6k

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