562 Awarded Contracts | Federal Compass

562 Awarded Contracts

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15DDHQ26P00000003 - TITLE: SLDO/KCDO/DXD/VEOLIA/NTBIXXIX/IF269459 REQUESTOR: MELINDA K BOLES AFT#: AFT25-SL-005379 POP DATES: 10/25/2025 TO 12/31/2025
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/20/2025
Obligated Amount
$54.6k
47QRCA26DSG23 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
GLE ASSOCIATES, INC. (GLE ASSOCIATES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2025
Obligated Amount
$2.5k
70T01025P7668N002 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WASTE DISPOSAL SERVICES FOR THE TSA LOGISTICS CENTER IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).
Purchase Order - 562111 Solid Waste Collection
Contractor
APEX QUALITY CONSULTING SERVICE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$13.6k
70B03C25P00000606 - THIS CONTRACT IS FOR RECURRING HAZARDOUS WASTE REMOVAL SERVICES FOR NUMEROUS U.S. BORDER PATROL TUCSON SECTOR FACILITIES.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
TRANSCHEM ENVIRONMENTAL, LLC (TRANSCHEM ENVIRONMENTAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/25/2025
Obligated Amount
$22.1k
140L0125C0014 - CORRAL CLEANING SERVICES AT THE NATIONAL WILD HORSE AND BURRO CENTER AT PALOMINO VALLEY - RENO, NEVADA
Definitive Contract - 562119 Other Waste Collection
Contractor
3-4-5 RANCH INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/24/2025
Obligated Amount
$459k
140P5325P0033 - PORTABLE TOILET SERVICE - BLRI HIGHLANDS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/24/2025
Obligated Amount
$21k
140L1725P0066 - BLM-CO GJFO VAULT PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WARREN INDUSTRIES INC (WARREN INDUSTRIES INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/19/2025
Obligated Amount
$20.8k
75H70625P00299 - FIRM FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER FOR SOLID WASTE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
BERGESON, NEIL D. (BERGESON NEIL D)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2025
Obligated Amount
$39k
75H71025P01068 - PROVIDE NNMC WITH SOLID WASTE AND RECYCLING DISPOSAL SERVICES WITH A BASE YEAR PLUS FOUR OPTION YEAR PERIODS.
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$186k
70Z08025PMECP0263 - OILY WASTE OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
LYCEUM DYNAMICS LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
09/17/2025
Obligated Amount
$7.7k
6923G525C0115 - CLEANING OF ASBESTOS - CONTAMINATED CRAWL SPACES (EISENHOWER LOCK TUNNEL)
Definitive Contract - 562910 Remediation Services
Contractor
BURKE EXCAVATION DEMOLITION, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/15/2025
Obligated Amount
$79.5k
36C24925P0854 - FLUSH AND CLEAN STORM DRAIN
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JHL SUPPORT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/08/2025
Obligated Amount
$135k
140R8125P0110 - BULK WASTE REMOVAL SERVICES FOR TSC AT THE DENVER FEDERAL CENTER IN MULTIPLE LOCATIONS.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/08/2025
Obligated Amount
$44.5k
140L1725P0052 - BLM-CO SLVFO ZAPATA FALLS TOILET PUMPING & PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/06/2025
Obligated Amount
$10.3k
140P8525P0069 - VAULT TOILET AND SEPTIC PUMPING AT DEVILS POSTPILE NM
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/03/2025
Obligated Amount
$14.5k
1232SA25P0287 - HAZARDOUS WASTE SERVICE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIRONMENTAL MARKETING SERVICES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/02/2025
Obligated Amount
$12k
W912DR25D0011 - MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
IDC - 562910 Remediation Services
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/28/2025
Obligated Amount
$0.00
W912DR25D0010 - MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
IDC - 562910 Remediation Services
Contractor
Seres Engineering & Services LLC (SERES ENGINEERING & SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/28/2025
Obligated Amount
$0.00
W912DR25D0007 - MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
IDC - 562910 Remediation Services
Contractor
Kemron Environmental Services, Inc (KEMRON ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/28/2025
Obligated Amount
$0.00
W912DR25D0008 - MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
IDC - 562910 Remediation Services
Contractor
Environmental Chemical Corporation (ENVIRONMENTAL CHEMICAL CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
08/28/2025
Obligated Amount
$0.00

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