56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls

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we have 56 Administrative and Support and Waste Management and Remediation Services task orders covered.

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47PE5326F0020 / 47PN1123D0003 - FY26 SNOW EVENT - US TAX COURTS 400 2ND ST NW WASHINGTON DC 20217-0001
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$4.2k
1232SA26F0028 / 12305B24D0002 - FLOOR MAINTENANCE AND CARPET CLEANING SERVICES TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/15/2025
Obligated Amount
$39.2k
47PE5626F0020 / 47PF0023A0006 / 47QSHA20D002T - SNOW REMOVAL AND HAULING SERVICES AT THE ROBERT KASTENMEIER COURTHOUSE AND FEDERAL BUILDING AND THE EAU CLAIRE COURTHOUSE AND FEDERAL BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$9.6k
47PC5226F0041 / 47PN0323D0015 - AVB GARAGE DOOR REPAIRS, ALEXANDRIA VA
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$13.7k
15JA0526F00000035 / 15JA0522D00000049 - GRAND JURY AND DEPOSITION COURT REPORTING SERVICES FOR THE UNITED STATES ATTORNEY'S OFFICE, DISTRICT OF WYOMING - CASPER, WY AND CHEYENNE, WY
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
FREE STATE REPORTING, INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/15/2025
Obligated Amount
$12k
15B20126F00000039 / 36F79723D0164 - PROVISION OF DENTAL HYGIENISTS, DENTAL ASSISTANTS, PHLEBOTOMISTS, PHARMACY TECHNICIANS, MEDICAL ASSISTANTS, RADIOLOGY TECHNICIAN SERVICES AT FCC ALLENWOOD
Delivery Order - 561320 Temporary Help Services
Contractor
SEABORN HEALTH CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/15/2025
Obligated Amount
$125k
11316026F0001CEA / 11316025A0009EOP / 47QMCB24D0002 - TRAVEL MANAGEMENT SERVICES
BPA Call - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION (ADTRAV CORP)
Contracting Agency/Office
Executive Office of the President
Effective date
12/15/2025
Obligated Amount
$1,000.00
47PC5126F0022 / 47PD0319A0008 / 47QSHA19D001X - FY26 SNOW REMOVAL SERVICES - VA 5000 WISSAHICKON
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$100k
15BNAS26F00000060 / 15BNAS25D00000012 - FY26 TASK ORDER FOR CONTRACT COURT REPORTING SERVICES AGAINST BIC 15BNAS25D00000012 FOR THE PERIOD OF PERFORMANCE COVERING 10/01/2025 THROUGH 01/30/2026 (END OF CR NO.1).
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/15/2025
Obligated Amount
$40.8k
15B20526F00000007 / 15B20522D00000028 - PROVISION OF MEDICATION TECHNICIAN AND PHARMACY TECHNICIAN SERVICES ACCORDING TO THE STATEMENT OF WORK FOR FMC DEVENS
Delivery Order - 561320 Temporary Help Services
Contractor
ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
12/15/2025
Obligated Amount
$67.2k
28321326FR0930002 / 28321323DR0960002 - SOUTHWEST REGION, SUB-REGION 9-2 (NORTHERN CALIFORNIA AND NEVADA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TASK ORDER FOR 20,368 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/15/2025
Obligated Amount
$0.00
36C78626N50137 / 36C78625D50343 - TASK ORDER FOR 12/16/25 TO 4/30/26 - NEW BERN NATIONAL CEMETERY GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/15/2025
Obligated Amount
$79.8k
36C78626N50136 / 36C78625D50185 - FUND CONSTRUCTION CLINS UNDER COMPLETE GROUNDS MAINTENANCE 36C78625D50185 AT FORT JACKSON NATIONAL CEMETERY.
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/15/2025
Obligated Amount
$1.9k
47PE5326F0022 / 47PM0024D0007 - SNOW & ICE REMOVAL/CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. UPON COMPLETION OF SERVICES PERFORMED, INVOICES MUST BE SUBMITTED MONTHLY.
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$18k
692M1526F00007 / 692M1520D00009 - GROUNDS MAINTENANCE $1,551.99 MONTHLY FFP
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/15/2025
Obligated Amount
$6.2k
47PC5426F0016 / 47PM0625D0001 - 47PC5426F0016 - REPLACE 4 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET AT BOWIE COMPUTER CENTER MD0325ZZ - REPLACE BOILER TUBES/REPAIR CRACKED TUBE SHEET. POP: 12/15/25-5/14/26. LOCATED: BOWIE CC BUILDING - 17101 MELFORD BLVD, BOWIE, MD 20715.
Delivery Order - 561210 Facilities Support Services
Contractor
TANAQ GOVERNMENT SERVICES LLC (TANAQ GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$6.9k
36C78626N50138 / 36C78625D50277 - TASK ORDER FOR 12/16/25 TO 4/30/26 - RALEIGH GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/15/2025
Obligated Amount
$80.1k
11316026F0001NSC / 11316025A0009EOP / 47QMCB24D0002 - TRAVEL MANAGEMENT SERVICES
BPA Call - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION (ADTRAV CORP)
Contracting Agency/Office
Executive Office of the President
Effective date
12/15/2025
Obligated Amount
$4.9k
15B11726F00000024 / 15BGCS26A00000005 / 36F79721D0034 - DISTINECTIVE HOME CARE, INC - OPTOMETRY SERVICES BPA 15BGCS26A0000005 DECEMBER 1, 2025 - SEPTEMBER 30, 2026 CONTRACT # 36F79721D0034 BASE PERIOD 12/1/25 - 11/30/26 (780 SESS) CONTRACT EXP 11/30/2030
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
DISTINCTIVE HOME CARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$14.5k
36C25526N0106 / 36C25524A0017 / 47QSMA23D08ND - OPTION RENEWAL II FOR DOCUMENT DESTRUCTION SERVICES AT THE KCVAMC
BPA Call - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
GRIFFIN RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/15/2025
Obligated Amount
$71.9k

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