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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70Z03426PHONO0082 - SAMPLING UNKNOWN HAZMAT, 4 - DRUMS AND CONDUCT HAZMAT TESTS TO DETERMINE HAZARDS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL CORP
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
02/03/2026
Obligated Amount
$7.7k
15BBR026P00000041 - WASTE REMOVAL SERVICES FOR MDC BROOKYN, BUILDING 4, AND DAYTON MANOR (OCT-APRIL FY26)
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF NEW YORK, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
02/03/2026
Obligated Amount
$50.2k
70Z03426PHONO0083 - TRANSPORT & DISPOSAL OF OILY WATER, OIL FILTERS AND USED RAGS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL CORP
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
02/03/2026
Obligated Amount
$10.5k
127EAT26P0008 - TO SUPPLY PORTABLE TOILET AND SERVICING WHICH INCLUDES PUMPING, STOCKING WITH TOILET PAPER AND REGULAR ROUTINE CLEANING AT SPECIFIC LOCATIONS ON THE MT. PINOS RANGER DISTRICT OF THE LOS PADRES NATIONAL FOREST DURING THE WINTER SNOW SEASON.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
S365 INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/03/2026
Obligated Amount
$5.3k
70Z03426PHONO0081 - HAZMAT IDENTIFICATION, LAB TESTING AND PROFILING 6 BUCKETS OF UNKNOWN WASTE STREAMS - USCG BASE HONOLULU
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL CORP
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
02/03/2026
Obligated Amount
$5.9k
36C26226P0437 - EMERGENCY REMEDIATION 1ST FLOOR PT AREA
Purchase Order - 562910 Remediation Services
Contractor
KUSTOM INDUSTRIAL FABRICATORS INCORPORATED (KUSTOM US, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/02/2026
Obligated Amount
$74.4k
70RSAT26D00000002 - IDIQ FOR PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES AWARD
IDC - 562910 Remediation Services
Contractor
FPM REMEDIATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
01/30/2026
Obligated Amount
$2.5k
36C25226D0018 - SOLID WASTE COLLECTION AND REMOVAL SERVICES AT THE HINES VA HOSPITAL IN HINES, IL. 5 YEAR ORDERING PERIOD IDC WITH FIVE 1-YEAR PRICED PERIODS.
IDC - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/30/2026
Obligated Amount
$670k
15B60826P00000085 - MAINTENANCE ON WASTE WATER THAT PREVENTS WASTE FROM BACKING UP INTO INMATE AREAS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LOW BROW ENTERPRISES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
01/30/2026
Obligated Amount
$50k
70Z08426PSNY00001 - SECTOR NY REFUSE AND RECYCLING COLLECTION AND DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
FAZTEC INDUSTRIES, INC. (FAZTEC INDUSTRIES 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
01/30/2026
Obligated Amount
$20.1k
15DDHQ26P00000206 - TITLE: ENVIRONMENTAL RES - FSE - CU-2026-9011-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/14/2025 TO 10/13/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/30/2026
Obligated Amount
$9.7k
47QRAA26D003A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/29/2026
Obligated Amount
$0.00
15DDHQ26P00000182 - TITLE: DLD - FSE - WF-2025-9182-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/15/2025 TO 09/14/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
DRUG & LABORATORY DISPOSAL, INC. (DLD ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/29/2026
Obligated Amount
$2.6k
15B30126P00000093 - FY26 WASTE MANAGEMENT. TRASH COLLECTION SERVICES
Purchase Order - 562212 Solid Waste Landfill
Contractor
RTS LANDFILL, INC. (RTS LANDFILL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
01/29/2026
Obligated Amount
$16k
15DDHQ26P00000205 - TITLE: DLD - FSE - WF-2025-9178-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/15/2025 TO 09/14/2026
Purchase Order - 562112 Hazardous Waste Collection
Contractor
DRUG & LABORATORY DISPOSAL, INC. (DLD ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/29/2026
Obligated Amount
$12.6k
36C24426P0143 - GREASE TANK MAINTENANCE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/29/2026
Obligated Amount
$47.7k
36C24726P0281 - LANDFILL USE ONLY FOR SOLID WASTE DISPOSAL
Purchase Order - 562212 Solid Waste Landfill
Contractor
BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/28/2026
Obligated Amount
$30.3k
15DDHQ26P00000203 - TITLE: MCCUTCHEON - FSE - WF-2025-9163-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/03/2025 TO 09/02/2026
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
MC CUTCHEON ENTERPRISES INCORPORATED (MCCUTCHEON ENTERPRISES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/28/2026
Obligated Amount
$10.2k
47QRAA26D0035 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/28/2026
Obligated Amount
$0.00
36C25926P0225 - REFUSE / COMPACTOR DUMPSTER SERVICE TULSA BASE PLUS 4OY BASE YEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
AMERICAN WASTE CONTROL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/27/2026
Obligated Amount
$63.4k

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