562 Awarded Task Orders and BPA Calls | Federal Compass

562 Awarded Task Orders and BPA Calls

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36C25526N0212 / 36C25525D0050 - ORDERING PERIOD 2 | LEGIONELLA WATER TESTING SERVICES | WICHITA VAMC | 4/1/26 - 3/31/37
Delivery Order - 562910 Remediation Services
Contractor
HYPERION BIOTECHNOLOGY INC (HYPERION BIOTECHNOLOGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/24/2026
Obligated Amount
$21.4k
36C24526N0359 / 36C24526A0013 - VISN 5 MD_DC SOLID WASTE & RECYCLING - PERRY POINT VAMC
BPA Call - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/24/2026
Obligated Amount
$443k
68HE0526F0044 / 68HE0422D0004 - REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT MORTON AVENUE WAREHOUSE SITE: (D560) FOR $750,000.00.
Delivery Order - Region 4 Emergency and Rapid Response Services V (ERRS) - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 5 - Chicago
Effective date
03/24/2026
Obligated Amount
$750k
1240LS26F0006 / 1240LS23A0001 - RENTING PORTABLE RESTROOMS AND HANDWASHING STATIONS FOR PIBO MONITORING PROGRAM FIELD TRAINING NEAR POTLATCH IDAHO MAY 11TH-MAY 18TH, 2026.
BPA Call - 562991 Septic Tank and Related Services
Contractor
KING'S THRONES & PUMPING SERVICE L.L.C. (KINGS THRONES & PUMPING SERVICE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$5.2k
1232SA26F0126 / 47QRAA22D00A8 - COLLECTION, REMOVAL, AND DISPOSAL OF HAZARDOUS WASTES
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/24/2026
Obligated Amount
$28.5k
70Z08426FPORT0008 / 70Z08424GPORT0008 - UCGPP26006 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR REPRESENTATIVE.
Delivery Order - 562910 Remediation Services
Contractor
NORTHSTAR MARINE INCORPORATED (NORTHSTAR MARINE 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
03/24/2026
Obligated Amount
$25k
70Z08426FHONO0015 / 70Z08425GHONO0001 - UCGPH26005 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.
Delivery Order - 562910 Remediation Services
Contractor
PACIFIC ENVIRONMENTAL CORPORATION (9811) (PACIFIC ENVIRONMENTAL CORPORATION)
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
03/24/2026
Obligated Amount
$8.5k
140L1226F0004 / 140L0623D0008 - REMOVE APPROXIMATELY 250 TONS OF SOAP (DETERGENT) CONTAMINATED SOILS AT THIS SPILL LOCATION; INCLUDING ANY PLANTS WITH ROOTS THAT ARE SOAKED IN SOAP.
Delivery Order - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/23/2026
Obligated Amount
$104.4k
36C78626N50421 / 36C78623D50136 - OPTION YEAR 3 TASK ORDER - WASTE REMOVAL SERVICES - DALLAS-FT. WORTH NATIONAL CEMETERY
Delivery Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/23/2026
Obligated Amount
$36.5k
36C25526N0166 / 36C25525D0061 - RECYCLING SERVICES FOR THE TOPEKA VAMC - ORDERING PERIOD TWO
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CHP SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/20/2026
Obligated Amount
$10.4k
68HE0726F0053 / 68HE0725D0010 - R7 MATOC SEMD: FORMER UNITED ZINC AND ASSOCIATED SMELTERS SUPERFUND SITE, OPERABLE UNIT 01_RESIDENTIAL CONTAMINATION, ALLEN COUNTY, KANSAS.
Delivery Order - 562910 Remediation Services
Contractor
AYUDA CAPE JV LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
03/20/2026
Obligated Amount
$1.9M
127EAT26F0005 / 12970223D0005 - INVESTIGATION OF PILES OF DEBRIS AND STAINED SOIL TO DETERMINE IF A HAZARDOUS MATERIAL CLEANUP IS WARRANTED PRIOR TO SALE OF THE VACANT LAND PORTION OF THE VALYERMO ADMINISTRATIVE SITE.
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL COST MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/20/2026
Obligated Amount
$30.4k
47QFWA26F0007 / 47QRCA25DA312 - ACQUISITION PROGRAM SUPPORT SERVICES-AIR FORCE CIVIL ENGINEER CENTER (AFCEC)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 562910 Remediation Services
Contractor
SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/20/2026
Obligated Amount
$417.7k
36C25526N0206 / 36C25526D0044 - ORDERING PERIOD 1 FOR BIO POND RESTORATION AND STEWARDSHIP
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NATIVE LANDSCAPE SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/20/2026
Obligated Amount
$162k
68HE0926F0037 / 68HE0118D0010 - ANDERSEN AIR FORCE BASE, FORMER CONCORD STATION AND FORMER FORT ORD SUPERFUND SITE TECHNICAL OVERSIGHT SUPPORT.
Delivery Order - Environmental Services and Operations (ESO) (2018) - 562910 Remediation Services
Contractor
TECHLAW CONSULTANTS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
03/20/2026
Obligated Amount
$145.6k
1240BF26F0008 / 1240BE24A0011 - PERFORM WATER SAMPLING AT EACH FACILITY ON THE THORNE BAY COMPOUND FOR LEAD AND COPPER TO VERIFY THE EFFICACY OF EXISTING WATER QUALITY MITIGATION MEASURES AND IDENTIFY LOCATIONS FOR ADDITIONAL SYSTEM IMPROVEMENTS.
BPA Call - 562910 Remediation Services
Contractor
FIRST STRIKE ENVIRONMENTAL COMPANY (FIRST STRIKE ENVIRONMENTAL CO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2026
Obligated Amount
$0.00
140P8326F0002 / 140P8323D0002 - TASK ORDER 12 FOR SEPTIC PUMPING PARKWIDE FROM NOVEMBER TO DECEMBER 2025, OLYMPIC NATIONAL PARK (OLYM)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BRADY BRADSHAW LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/19/2026
Obligated Amount
$27.1k
70Z08426FGALV0005 / 70Z08424GNEWO0002 - UCGPN26014 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR REPRESENTATIVE.
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, 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
03/19/2026
Obligated Amount
$5k
68HE0326F0051 / 68HE0323D0001 - MALLOW SAGER MERCURY SITE - 323D0001 $77K - 3-18-26
Delivery Order - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
03/19/2026
Obligated Amount
$77k
15B41326F00000070 / 15B41321D00000001 - SST-P1-HARTL CONTRACT-Q3-FY26 APRIL 1, 2026 - JUN 30, 2026 CONTRACT # 15B41321D00000001 OPTION YEAR 4 SOLID WASTE CONTRACT FOR FY26. **ESTIMATED QUANTITIES
Delivery Order - 562111 Solid Waste Collection
Contractor
HARTL ENTERPRISES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
03/19/2026
Obligated Amount
$9.8k

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