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

With the most comprehensive market intelligence platform,
we have 56 Administrative and Support and Waste Management and Remediation Services total small business contracts covered.

12444026P0075 - 0306 Q2 CON POW FAM GILA SUPPORT TOILETS AND HANDWASHING STATION AT MULTIPLE LOCATIONS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CKW ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/02/2026
Obligated Amount
$64k
49100426D0002 - ANTARCTIC SCIENCE AND ENGINEERING SUPPORT CONTRACT
IDC - 561210 Facilities Support Services
Contractor
KBRWyle (KBR SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/02/2026
Obligated Amount
$5M
12444626P0047 - JANITORIAL CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
EDEN DEVELOPMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/01/2026
Obligated Amount
$15.9k
36C78626D50262 - JANITORIAL SERVICES FOR FT LOGAN NATIONAL CEMETERY
IDC - 561720 Janitorial Services
Contractor
INNOVATORS TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/29/2026
Obligated Amount
$28.9k
1333MK26P0086 - SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR PROVIDE THE SERVICES FOR AN EMERGENCY PUMP-OFF OF APPROX. 16,000 GALLONS OF DIESEL FUEL MIXED WITH ~8% SEAWATER FROM NOAA SHIP OKEA
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
PACIFIC ENVIRONMENTAL CORPORATION (9811) (PACIFIC ENVIRONMENTAL CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/28/2026
Obligated Amount
$85k
1240LP26P0053 - BASE YEAR RIFLE RANGER DISTRICT-JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/28/2026
Obligated Amount
$9.2k
75H71026P00339 - 1 EMERGENCY MEDICINE PHYSICIAN NONPERSONAL SERVICES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/28/2026
Obligated Amount
$204.8k
47QRCA26DSG58 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
GRYPHON ENVIRONMENTAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/22/2026
Obligated Amount
$2.5k
1240BD26C0018 - JANITORIAL SERVICES, AVERY OFFICE AND ENGINE BAY USDA FOREST SERVICE IDAHO PANHANDLE NATIONAL FORESTS ST. JOE RANGER DISTRICT
Definitive Contract - 561720 Janitorial Services
Contractor
SIDNEE DITTMAN
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/21/2026
Obligated Amount
$15.6k
1305M326P0122 - BASE YEAR: SERVICES, NON-PERSONAL FOR JANITORIAL SERVICES AT GLERL IN MUSKEGON, MI
Purchase Order - 561720 Janitorial Services
Contractor
GREEN CULTURE FAMILY FARM INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/20/2026
Obligated Amount
$17k
140P4326P0022 - BOSTON NHP - BUNKER HILL EVENTS - 251ST
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INTERSTATE RENTAL SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/19/2026
Obligated Amount
$117.7k
1240BE26P0051 - SUPPLY AND SERVICE PORTABLE TOILETS AT MCKENZIE RIVER RANGER DISTRICT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BUCK'S SANITARY SERVICE INC (BUCKS SANITARY SERVICE INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2026
Obligated Amount
$20.2k
36C77626P0044 - COURT REPORTING SERVICES FOR REVENUE OPERATIONS
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
05/15/2026
Obligated Amount
$10k
36C24826P0851 - DOCUMENT DESTRUCTION
Purchase Order - 561990 All Other Support Services
Contractor
DUNLAP GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/15/2026
Obligated Amount
$229.7k
70Z04526PKODI0030 - MWR PORTABLE TOILET SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
A I M MAINTENANCE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
05/14/2026
Obligated Amount
$12.7k
127EAY26P0041 - THE INTENT OF THIS CONTRACT IS TO ESTABLISH MULTIPLE PORTABLE RESTROOMS AND ONE HAND WASHING STATION RENTAL WITH 2 TIMES A WEEK SERVICING SERVICES, FOR THE LAKE TAHOE BASIN MANAGEMENT UNIT (LTBMU). THE CONTRACTOR SHALL PERFORM RENTAL AND SERVICING (C
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PIERRE CONTRACTING GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2026
Obligated Amount
$35.9k
70Z05226PCCOD0075 - ORIGINAL SET ASIDE: TOTAL SMALL BUSINESS SET-ASIDE (FAR 19.5) PRODUCT SERVICE CODE: 3960 - FREIGHT ELEVATORS NAICS CODE: 333921 - ELEVATOR AND MOVING STAIRWAY MANUFACTURING PLACE OF PERFORMANCE: BUZZARDS BAY, MA 02542 USA
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS 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
05/14/2026
Obligated Amount
$0.00
1232SA26P0223 - LAWN CARE AND GROUNDS MAINTENANCE SERVICES TO INCLUDE MOWING, EDGING, TRIMMING, DEBRIS REMOVAL, AND SEASONAL UPKEEP OF LANDSCAPED AREAS.
Purchase Order - 561730 Landscaping Services
Contractor
YOUR NEEDS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/11/2026
Obligated Amount
$46.2k
36C26226P0948 - LYNXGUIDE DURESS PANIC ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/11/2026
Obligated Amount
$6.9k
140P8126P0010 - CLEANING SERVICES FOR KELSO DEPOT IN MOJAVE NATIONAL PRESERVE
Purchase Order - 561720 Janitorial Services
Contractor
P.A.C.E. SERVICES CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/08/2026
Obligated Amount
$6.3k

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