562 Awarded Contracts | Federal Compass

562 Awarded Contracts

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36C25626P0055 - GREASE TRAP MAINTENANCE SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
FREEMAN LOGISTICS GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/17/2025
Obligated Amount
$39.7k
36C24226P0077 - SHARPS CONTAINER SERVICES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SET THE STANDARD LLC (SET THE STANDARD, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/16/2025
Obligated Amount
$193.1k
36C24125P0800 - REVERSE DISTRIBUTION SERVICES
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
UNITED RETURNS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/24/2025
Obligated Amount
$19.7k
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
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
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
36C77025P0234 - CARDBOARD COMPACTOR AND RECYCLING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
08/27/2025
Obligated Amount
$46.4k
36C24925A0075 - MEDICAL WASTE DISPOSAL SERVICES
BPA - 562211 Hazardous Waste Treatment and Disposal
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
08/26/2025
Obligated Amount
$59.7k
36C24825D0058 - WASTE REMOVAL
IDC - 562119 Other Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/22/2025
Obligated Amount
$558.2k
47QRCA25DA312 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/20/2025
Obligated Amount
$2.5k
47QRCA25DA399 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
Q&AGEISS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/20/2025
Obligated Amount
$2.5k
47QRCA25DA289 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
KFS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/20/2025
Obligated Amount
$2.5k
47QRCA25DA286 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
WINDJAMMER ATL JV LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/20/2025
Obligated Amount
$2.5k
47QRCA25DA272 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
BAYSIDE-ERRG JV
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/20/2025
Obligated Amount
$2.5k
47QRCA25DA351 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/20/2025
Obligated Amount
$2.5k
36C25725P0719 - CTX EMERGENCY DEPARTMENT MOLD REMEDIATION, TEMPLE TX
Purchase Order - 562910 Remediation Services
Contractor
BRAND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/19/2025
Obligated Amount
$126.8k
140D0425P0128 - GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) VESSEL REMOVAL AND DISPOSAL SERVICES (QTY 2)
Purchase Order - 562119 Other Waste Collection
Contractor
MADISON MARINE CONSTRUCTION AND RECOVERY, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/17/2025
Obligated Amount
$29.3k
36C24625P1268 - WASTE/TRASH COLLECTION 1 YEAR CONTRACT.
Purchase Order - 562111 Solid Waste Collection
Contractor
M&H UNITED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/14/2025
Obligated Amount
$150.1k
140L1725P0043 - KFO FY25 UPPER CO RIVER VAULT PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ROCKY MOUNTAIN SEPTIC LLC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/13/2025
Obligated Amount
$8.3k
36C24625P1447 - ASBESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
K-EPPS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/05/2025
Obligated Amount
$60.3k

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