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.

15DDL425P00000006 - TITLE: WHEELABRATOR 02/13/2025 REQUESTOR: KRIS CARRASCO POP DATES: 02/13/2025 TO 02/13/2025 DELIVERY DATE: 02/13/2025
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 (DEA)
Effective date
02/10/2025
Obligated Amount
$9.2k
70Z08725PCORD0001 - USCG FIR SEPTIC SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CORDOVA SEPTIC TANK SERVICE (GREG RANKIN)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Juneau (CEU-Juneau)
Effective date
02/10/2025
Obligated Amount
$16.8k
70B03C25P00000079 - CBP, OFO, LOS ANGELES FIELD OFFICE NARCOTICS DESTRUCTION.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NARCX SOLUTIONS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/10/2025
Obligated Amount
$150k
36C25025P0640 - VET HOUSE WATER REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
ONEFORCE RESTORATION CROSSROADS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/10/2025
Obligated Amount
$50k
140A0525P0003 - REMEDIATION SERVICES, VILLAGE OF TUNTUTULIAK, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$104.1k
140L4325P0017 - SANTIAM CANYON SITES PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MBJSMART LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/07/2025
Obligated Amount
$10.4k
70Z04525PKODI0023 - BASE KODIAK SOLID WASTE DISPOSAL
Purchase Order - 562212 Solid Waste Landfill
Contractor
KODIAK ISLAND BOROUGH
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
02/07/2025
Obligated Amount
$99k
140A0525P0001 - REMEDIATION SERVICES, VILLAGE OF SCAMMON BAY, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$60k
12639525P0114 - ADVANCED COMPOSTING 4 SME'S TO SUPPORT OH HPAI COMPOSTING.
Purchase Order - 562910 Remediation Services
Contractor
Advanced Composting Technologies (COMPOSTING SME, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2025
Obligated Amount
$154.3k
140A0525P0002 - REMEDIATION SERVICES, VILLAGE OF CHEFORNAK, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$89.2k
12639525P0112 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR BRONX 5 TONEW STOP LIVE POULTRY, 1230 JEROME AVE, BRONX NY 10452 IN SUPPORT OF HPAI
Purchase Order - 562112 Hazardous Waste Collection
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2025
Obligated Amount
$7.1k
12639525P0115 - PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR MULTIPLE LIVE BIRD MARKETS IN NYC IN SUPPORT OF AVIAN HPAI
Purchase Order - 562112 Hazardous Waste Collection
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2025
Obligated Amount
$31.4k
89503425PWA002000 - SC GARBAGE SERVICES - 2025
Purchase Order - 562111 Solid Waste Collection
Contractor
VAN'S SANITATION INC (VAN'S SANITATION, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/06/2025
Obligated Amount
$7.6k
70Z08425PDL930007 - SEWAGE GREYWATER CLEANING CGC HARRY CLAIBORNE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KAY KAY LLC
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
02/06/2025
Obligated Amount
$37.2k
15B61525P00000017 - LANDFILL
Purchase Order - 562212 Solid Waste Landfill
Contractor
CITY OF TUCSON
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
02/06/2025
Obligated Amount
$5.8k
19TS8025P0129 - FAC-NEC/ AUTO VOLTAGE REGULATOR SYSTEM TIER III SERVICE
Purchase Order - 562920 Materials Recovery Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
02/06/2025
Obligated Amount
$21.5k
140A1125P0008 - TOHONO O'ODHAM DETENTION MOLD REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
DFW CAD SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/05/2025
Obligated Amount
$22.4k
12639525P0108 - DISPOSAL OF APPROXIMATELY 6000 POUNDS OF BIRDS AND WASTE FROM QUEENS 4 104-16 101ST STREET, OZONE PARK, NY 11417 IN SUPPORT OF HPAI
Purchase Order - 562112 Hazardous Waste Collection
Contractor
LEWIS ENVIRONMENTAL, INC. (LEWIS ENVIRONMENTAL LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/05/2025
Obligated Amount
$7.3k
15B10625P00000132 - FY 25 A1 2ND QT PSC GREASEPUMP 01.28
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PROGRESSIVE COMMERCIAL SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/05/2025
Obligated Amount
$6k
36C24925P0300 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
AWA & ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/05/2025
Obligated Amount
$7.5k

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