562 Waste Management and Remediation Services Awarded Contracts | Federal Compass

562 Waste Management and Remediation Services Awarded Contracts

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we have 562 Waste Management and Remediation Services contracts covered.

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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
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
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
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
36C25626P0720 - WASTE AND RECYCLING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/03/2026
Obligated Amount
$722.6k
70Z03526PKETC0037 - DISPOSAL OF SOLID WASTES FOR BASE KETCHIKAN
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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 Ketchikan
Effective date
06/02/2026
Obligated Amount
$28.5k
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
140P5426P0016 - EO 14398 - SERVICE, SOLID WASTE PICK-UP AND DISPOSAL SERVICES AT BISCAYNE NATIONAL PARK (BISC)
Purchase Order - 562111 Solid Waste Collection
Contractor
CULTURED STATUS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/02/2026
Obligated Amount
$20k
70Z08426PMIAM0003 - UCGPM26020 - 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.
Purchase Order - 562910 Remediation Services
Contractor
KEY WEST HARBOR SERVICES, INC. (KEY WEST HARBOR 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
06/02/2026
Obligated Amount
$60k
15DDL626P00000014 - SUNRISE ENVIRONMENTAL - HAZWASTE DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SUNRISE ENVIRONMENTAL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/02/2026
Obligated Amount
$6k
36C24126P0449 - DUMPSTER RENTAL AND WASTE DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
D B I WASTE SYSTEMS, INC. (DBI WASTE SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/02/2026
Obligated Amount
$15.5k
70Z03426PHONO0155 - OILY WASTE DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
UEG, 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
06/02/2026
Obligated Amount
$4.1k
140P4226P0013 - E.O. 14398 TRASH AND RECYCLING REMOVAL SERVICES AT FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE IN BALTIMORE, MARYLAND AND HAMPTON NATIONAL HISTORIC SITE IN TOWSON, MARYLAND.
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/01/2026
Obligated Amount
$10.4k
70Z08426GKETC0003 - BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
ALASKA C-DIVE 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
06/01/2026
Obligated Amount
$0.00
140D0426C0089 - MEDICAL WASTE DISPOSAL SERVICE
Definitive Contract - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
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
06/01/2026
Obligated Amount
$24.6k
70Z02926PNEWO0076 - CGC CHIPPEWA DOCK SIDE SEWAGE FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HUNT VAC SERVICES LLC (HUNT VAC SERVICES, 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 New Orleans
Effective date
06/01/2026
Obligated Amount
$7.5k
140FS226P0176 - MT- CHARLES M RUSSELL NWR - WASTE COLLECTION SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
LEWISTOWN DISPOSAL, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/01/2026
Obligated Amount
$10.9k
140L1226P0020 - KERN RIVER VALLEY RESTROOM SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
THOMAS REFUSE SERVICE INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/30/2026
Obligated Amount
$29.6k
70FBR926P00000010 - THE RENTAL OF A PORTABLE RESTROOM AND HANDWASHING STATION IN SUPPORT OF DR4910-MP.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MARIANAS INTEGRATION LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
05/30/2026
Obligated Amount
$17.1k
36C26126P0757 - WASTE MANAGEMENT SERVICES EO 14398
Purchase Order - 562111 Solid Waste Collection
Contractor
RENO DISPOSAL CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/29/2026
Obligated Amount
$160.6k

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