562 Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

562 Waste Management and Remediation Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 562 Waste Management and Remediation Services program management task orders covered.

1 - 20 of 1,832
N4008523F5155 / N4008521D1208 - MC-MW, CAMLEJ UST, PROGRAM MANAGEMENT FOR ALL UST SITES, 8A
Delivery Order - 562910 Remediation Services
Contractor
Cherokee Nation (CHEROKEE NATION 3S, L.L.C.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/24/2023
Obligated Amount
$104.4k
W912DR22F0204 / W912DR21D0006 - EXERCISE OF OPTIONAL CONTRACT LINE ITEM NUMBERS 0004AA, 0005AA, 0007AA, AND 0009AA FOR PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE ABERDEEN PROVIDING GROUNDS FACILITY REDUCTION PROGRAM, ABERDEEN PROVIDING GROUNDS, MARYLAND
Delivery Order - Multiple Award Military Munitions Services III (MAMMS III) - 562910 Remediation Services
Contractor
EA-BAY WEST JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/06/2023
Obligated Amount
$1.3M
75P00122F37003 / 75P00120D00012 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MEDICAL WASTE DISPOSAL SERVICES THROUGH A NATIONWIDE, CONTRACTOR MANAGED 'MAIL-BACK' PROGRAM TO SUPPORT THE PROGRAM SUPPORT CENTER (PSC), FEDERAL OCCUPATIONAL HEALTH (FOH) UNDER THE DEPARTMENT O
Delivery Order - 562112 Hazardous Waste Collection
Contractor
SHARPS COMPLIANCE, INC. OF TEXAS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/16/2022
Obligated Amount
$20k
N4008522F6259 / N4008520D0022 - MC, CAMP LEJEUNE, UST, ACT, PROGRAM MANAGEMENT FY22
Delivery Order - 562910 Remediation Services
Contractor
JOHN DAVENPORT ENGINEERING, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/12/2022
Obligated Amount
$197.9k
89303021FLM400031 / 89303020DLM000001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL SUPPORT UNDER THE LEGACY MANAGEMENT SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 89303020DLM000001. SUPPORT UNDER THE LEGACY MANAGEMENT SUPPORT SERVICES PROGRAM INCLUDES OPERAT
Delivery Order - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (RSI ENTECH, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/10/2021
Obligated Amount
$8M
89303021FLM400030 / 89303020DLM000001 - THE CONTRACTOR WILL PERFORM PROGRAM SUPPORT TO LM IN THE AREAS OF TASK ORDER (TO) MANAGEMENT, ASSET MANAGEMENT, INFORMATION AND TECHNOLOGY MANAGEMENT, COMMUNICATION, EDUCATION AND OUTREACH, EMERGENCY MANAGEMENT, ENVIRONMENTAL MANAGEMENT, SAFETY AND H
Delivery Order - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (RSI ENTECH, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/09/2021
Obligated Amount
$32.2M
W9127821F0104 / W9127819D0048 - ENVIRONMENTAL PROGRAMS AND SYSTEMS SUPPORT HEADQUARTERS ARMY MATERIEL COMMAND (HQAMC) REDSTONE ARSENAL, HUNTSVILLE, ALABAMAAND INSTALLATION MANAGEMENT COMMAND (IMCOM)JOINT BASE, SAN ANTONIO
Delivery Order - 562910 Remediation Services
Contractor
OM GROUP, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
04/16/2021
Obligated Amount
$1.2M
75N96021F00001 / 75N96018D00003 - OFF-SITE DISPOSAL OF HAZARDOUS WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CONSULTECH ENVIRONMENTAL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
11/10/2020
Obligated Amount
$20.5k
SPE60321FA2B2 / SPE60320D5010 - FACILITY PROGRAM MANAGEMENT D
Delivery Order - 562910 Remediation Services
Contractor
SOURCE GROUP INCORPORATED THE (SOURCE GROUP, INC., THE)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Supply Chain Services Division
Effective date
10/31/2020
Obligated Amount
$1M
N6247020F5648 / N6247018D7013 - TASK ORDER IS BEING ISSUED TO ESTABLISHED THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTRACT N62470-18-D-7013.
Delivery Order - SB Environmental Remedial Action Services NAVFAC MAC (2018) - 562910 Remediation Services
Contractor
CAPE-ER JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2020
Obligated Amount
$30.2k
W9127820F0531 / W9127819D0044 - FY20 ENVIRONMENTAL COMPLIANCE AND HAZARDOUS MATERIAL MANAGEMENT PROGRAM TECHNICAL SUPPORT FOR MARINE CORPS SUPPORT FACILITY BLOUNT ISLAND, JACKSONVILLE, FLORIDA
Delivery Order - 562910 Remediation Services
Contractor
MS ENGINEERING LLC (MSE GROUP, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2020
Obligated Amount
$319.8k
W9127819F0554 / W9127818D0105 - FY19 HAZARDOUS WASTE MANAGEMENT PROGRAM
Delivery Order - 562910 Remediation Services
Contractor
MS ENGINEERING LLC (MSE GROUP, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2019
Obligated Amount
$357.6k
W912HN19F1026 / W912HN18D1007 - TECHNICAL AND PROGRAM MANAGEMENT
Delivery Order - 562910 Remediation Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/19/2019
Obligated Amount
$740.4k
FA564119FA011 / FA890315D0024 - Services to manage and maintain the Ramstein AB hazardous material program, including the Enterprise Environmental, Safety&Occupational Health Management Information System
Delivery Order - Environmental Services and Construction--US Air Forces Europe (ESC-USAFE) - 562910 Remediation Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$538.9k
N6247019F4101 / N6247018D7014 - TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTRACT N62470-18-D-7014.
Delivery Order - SB Environmental Remedial Action Services NAVFAC MAC (2018) - 562910 Remediation Services
Contractor
EA-AMEC FOSTER WHEELER-1 JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/22/2019
Obligated Amount
$524.1k
FA890319F0147 / FA890316D0029 - SERVICES FOR REMEDIATION AND ENVIRONMENTAL RESTORATION PROGRAM SUPPORT DEFENSE LOGISTIC AGENCY SUPPORT ENVIRONMENTAL MANAGEMENT AT SAN JOAQUIN CALIFORNIA TRACY SITE
Delivery Order - Architect-Engineering (A/E) 2013 Services To Support Environmental Programs (A-E13 ES) - 562910 Remediation Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
06/25/2019
Obligated Amount
$1.1M
N6247019F4071 / N6247018D7012 - TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTACT N62470-18-D-7012.
Delivery Order - SB Environmental Remedial Action Services NAVFAC MAC (2018) - 562910 Remediation Services
Contractor
Tikigaq Corporation (AGVIQ, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/06/2019
Obligated Amount
$1.3M
0146 / FA561316A0006 - LST Services Number of Calls for June 2018: 8
BPA Call - 562991 Septic Tank and Related Services
Contractor
VOLKMAR MUEHLBERGER (VOLKMAR MUHLBERGER)
Contracting Agency/Office
Air Force
Effective date
09/29/2018
Obligated Amount
$6.5k
0303 / FA561317A0001 - Rental and Cleaning of Portable Toilets
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOI TOI & DIXI SANITAERSYSTEME (TOI TOI&DIXI SANITAERSYSTEME GMBH)
Contracting Agency/Office
Air Force
Effective date
09/06/2018
Obligated Amount
$7.4k

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