562 Awarded Contracts | Federal Compass

562 Awarded Contracts

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HT941025P0104 - CONTROLLED SUBSTANCE WASTE DISPOSAL SERVICES, NAVAL MEDICAL CENTER SAN DIEGO, PHARMACY, DIRECTORATE FOR CLINICAL SUPPORT SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/02/2025
Obligated Amount
$83.2k
W519TC25AA001 - DUMPSTER SERVICES FOR COMM TO SUPPORT PRODUCTION PROJECTS AT BLUE GRASS ARMY DEPOT
BPA - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$0.00
N0018925P0087 - RESTROOM TRAILER AND SERVICING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2025
Obligated Amount
$22.1k
N0025324D0002 - HAZARDOUS WASTE PICKUP, TRANSPORT, AND DISPOSAL
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
09/28/2024
Obligated Amount
$22.8k
89303324DEM000120 - PORTSMOUTH PADUCAH PROJECT OFFICE TECHNICAL SUPPORT SERVICES CONTRACT.
IDC - 562910 Remediation Services
Contractor
ENTERPRISE TECHNICAL ASSISTANCE SERVICES, INC. (ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/12/2024
Obligated Amount
$27.2M
SP451024P0010 - TUCSON BALLISTIC GLASS DISPOS
Purchase Order - 562920 Materials Recovery Facilities
Contractor
HVF WEST LIMITED LIABILITY COMPANY (HVF WEST LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
05/21/2024
Obligated Amount
$150.1k
W50S7Y23P0011 - FIRE EXTINGUISHER SERVING AND REPAIRS OF 331 FIRE EXTINGUISHERS.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KELLER FIRE & SAFETY, INC.
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$53.2k
SP451023D0027 - PREP-DISPOSAL OF EXCESS-SURPL
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/22/2023
Obligated Amount
$236.3k
N6660423P0596 - NON-PAPER WASTE DESTRUCTION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GANNON & SCOTT PHOENIX, INC. (GANNON & SCOTT PHOENIX INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/20/2023
Obligated Amount
$10k
36C25523D0041 - AWARD OF 5 YEAR IDIQ FOR HAZARDOUS AND NON-HAZARDOUS PHARMACEUTICAL WASTE DISPOSAL AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/31/2023
Obligated Amount
$205.7k
N4215823PS101 - SANITARY TANK CLEANING SVC
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/11/2023
Obligated Amount
$26.9k
N4215823PS064 - SANITATION TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/07/2023
Obligated Amount
$36.7k
FA441823C0010 - FOREIGN WASTE REMOVAL SERVICES
Definitive Contract - 562211 Hazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/01/2023
Obligated Amount
$181.2k
W9123822C0031 - ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB.
Definitive Contract - 562910 Remediation Services
Contractor
SUSTAINMENT AND RESTORATION SERVICES, LLC (SUSTAINMENT & RESTORATION SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/29/2022
Obligated Amount
$23.4M
W50S7S22P0004 - DEICING FLUID DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
GFL ENVIRONMENTAL USA INC.
Contracting Agency/Office
Army
Effective date
09/13/2022
Obligated Amount
$9k
N4215822PS179 - SANITATION TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/08/2022
Obligated Amount
$73.6k
36C25222C0054 - NEW BASE + 4 OPTION YEARS FOR SOLID MUNICIPAL WASTE REMOVAL - 695
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/26/2022
Obligated Amount
$969.3k
36C25222C0055 - BASE + 4 OPTION YEARS - DEA CONTROLLED SUBSTANCE REMOVAL - 607
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/16/2022
Obligated Amount
$75.7k
N4215822PS120 - RENTAL OF PORT-A-POTTIES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EURE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/06/2022
Obligated Amount
$49.8k
SP451022D0005 - PREP-DISPOSAL OF EXCESS-SURPL
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/22/2022
Obligated Amount
$1.3M

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