56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Contracts

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12444526P0040 - CNF-CON FSOS-LAWN CARE SO AAP: 722338
Purchase Order - 561730 Landscaping Services
Contractor
LUND, JEFFREY (JEFFREY LUND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$3.2k
70Z04026P60570Y00 - GRIT REMOVAL AMD DISPOSAL SERVICE
Purchase Order - 562119 Other Waste Collection
Contractor
IDEAL BALANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/03/2026
Obligated Amount
$71.2k
15B12026P00000091 - TEMP ULTRASOUNDS SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
KENTUCKY DIAGNOSTIC ULTRASOUND LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
06/03/2026
Obligated Amount
$3k
140G0126P0179 - EO 14398 - FRD ABSOLUTES BLDG MOLD REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
BYLT LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/03/2026
Obligated Amount
$13.5k
19MR6026P0247 - FAC-ICASS- URGENT SEPTIC TRUCK FOR NEC AND RESIDENCES
Purchase Order - 561210 Facilities Support Services
Contractor
ETS CHEIKH AHMED BAMBA SALEH
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
06/03/2026
Obligated Amount
$22.5k
15B21626P00000067 - REPUBLIC SERVICE TRASH PICK 6 MONTH EXTENSION - APRIL 1 - APRIL 26, 2026 FY26
Purchase Order - 562111 Solid Waste Collection
Contractor
BROWNING-FERRIS INDUSTRIES OF OHIO INC (BROWNING-FERRIS INDUSTRIES OF OHIO, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
06/03/2026
Obligated Amount
$10.2k
140P6026P0023 - EO 14398, SERVICE, LANDSCAPE REPLANTING, CARE
Purchase Order - 561730 Landscaping Services
Contractor
DIGITAL CAREER OPPORTUNITIES WORLDWIDE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/03/2026
Obligated Amount
$145.2k
15M10226PA47S0160 - MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
19GE2126P0736 - F-FAC-MAT&SVC-FLOORING REPLACEMENT-GO-BECHER 19
Purchase Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/03/2026
Obligated Amount
$18k
140L6226P0010 - THIS REQUIREMENT IS FOR RECREATIONAL SITE CLEANING SERVICES AT THE SWEETWATER RECREATION SITES (SWEETWATER BRIDGE CAMPGROUND, SWEETWATER GUARD STATION CAMPGROUND, BLUCHER CREEK CAMPGROUND) UNDER A FIRM-FIXED-PRICE PURCHASE ORDER. THE CONTRACTOR SHALL
Purchase Order - 561720 Janitorial Services
Contractor
MOORE, WILLIAM
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$27.6k
15M10226PA47S0161 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
47PC5526P0007 - AWARD OF PURCHASE ORDER 47PC5526P0007 FOR THE INSTALLATION AND REMOVAL OF THE FREEDOM 250 BANNER CELEBRATION AT THE IRS SERVICE CENTER IN HOLTSVILLE, NY
Purchase Order - 561210 Facilities Support Services
Contractor
MEC DISTRIBUTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$9k
15M10226PA47S0162 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
15M10226PA47S0164 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$8.3k
70Z03326PSEAT0051 - BASE NORTH BEND ESD TRASH SERVICE FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF OREGON, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
06/03/2026
Obligated Amount
$2.3k
70Z05226PCCOD0082 - WARWICK LIGHT LANDSCAPING BASE PLUS FOUR OPTION 01JUNE2026-31MAY2031
Purchase Order - 561730 Landscaping Services
Contractor
PHELPS AND SON LANDSCAPING & JUNK REMOVAL, LLC
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
06/03/2026
Obligated Amount
$2.6k
47PC5426P0017 - EMERGENCY NTP TASK ORDER VFD REPLACEMENT AT NOAA SATELLITE OPERATIONS FACILITY MD0767AG COR: MATT TWINAM
Purchase Order - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$45.3k
GS21F0147V - S112 - BLANKET PURCHASE AGREEMENT FOR NATIONAL ADVANCED UTILITY METERING SYSTEM (NAUMS) IN ACCORDANCE WITH THE STATEMENT OF WORK
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
EXP Global, Inc (EXP FEDERAL INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/03/2026
Obligated Amount
$0.00
15M10226PA47S0163 - EO 14398 MISSION-CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. FY26 DSO BASE YEAR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/03/2026
Obligated Amount
$21k
20342325C00005 - COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS.
Definitive Contract - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, 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
06/03/2026
Obligated Amount
$4.2M

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