EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER PARAGON PROFESSIONAL SERVICES LLC $12,832,705 DEPT OF THE ARMY ENVIRONMENTAL PROTECTION AGENCY — 562910 Remediation Services F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION May 19, 2026 May 22, 2026 May 21, 2027
18 MILE CREEK SUPERFUND SITE OU4 ENGINEERING DURING CONSTRUCTION. WSP USA SOLUTIONS INC $1,648,100 DEPT OF THE ARMY ENVIRONMENTAL PROTECTION AGENCY — 541330 Engineering Services C219 ARCHITECT AND ENGINEERING- GENERAL: OTHER May 14, 2026 May 14, 2026 May 14, 2031
RADIOACTIVE WASTE DISPOSAL (RWD) AT THE WELSBACH/GENERAL GAS MANTLE CO SUPERFUND SITE (WELSBACH) SITE WASTE CONTROL SPECIALISTS LLC $442,000 DEPT OF THE ARMY ENVIRONMENTAL PROTECTION AGENCY — 562211 Hazardous Waste Treatment and Disposal F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION May 6, 2026 May 7, 2026 May 6, 2029
MATLACK ENGINEERING DURING CONSTRUCTION CDM FEDERAL PROGRAMS CORPORATION $1,426,284 DEPT OF THE ARMY ENVIRONMENTAL PROTECTION AGENCY — 541330 Engineering Services C219 ARCHITECT AND ENGINEERING- GENERAL: OTHER Apr 15, 2026 Apr 15, 2026 Apr 14, 2031
ENVIRONMENTAL REMEDIATION SERVICES IN COMPLIANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) DATED NOVEMBER 2025 EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC $2,461,113 DEPT OF THE ARMY ENVIRONMENTAL PROTECTION AGENCY — 562910 Remediation Services F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION Apr 1, 2026 Apr 1, 2026 Mar 31, 2031
IN SITU CHEMICAL OXIDATION REMEDIAL ACTION COSDEN CHEMICAL SUPERFUND SITE BEVERLY, NJ. LILIUM-SERES JV $2,856,197 DEPT OF THE ARMY ENVIRONMENTAL PROTECTION AGENCY — 562910 Remediation Services F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION Mar 18, 2026 Mar 18, 2026 Sep 18, 2027
ENVIRONMENTAL REMEDIATION SERVICES AT THE LAVA CAP MINE TEHAMA TECHNICAL SERVICES, LLC $47,573,348 DEPT OF THE ARMY ENVIRONMENTAL PROTECTION AGENCY — 562910 Remediation Services F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION Mar 11, 2026 Mar 11, 2026 Mar 10, 2028
THE PURPOSE OF THIS BRIDGE CONTRACT IS TO PROVIDE MAINTENANCE AND REPAIR SERVICES FOR COPIERS AT JBMHH AND FORT MCNAIR. THE TERMS AND CONDITIONS CONTAINED WITHIN DELIVERY ORDER W91QV122F0105 WILL APPLY TO THIS ORDER. MICROTECHNOLOGIES LLC $41,374 DEPT OF THE ARMY DEPT OF THE ARMY — 334111 Electronic Computer Manufacturing W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS Mar 10, 2026 Mar 11, 2026 Jun 10, 2026
THIS IS FOR 15 NIGHTLY ROOM RENTALS AT THE CAMP ROBINSON BILLETING OFFICE FOR STUDENTS ATTENDING MOS COURSES AT THE ARKANSAS ARMY NATIONAL GUARD 233RD RTI. CAMP JT ROBINSON BILLETING FUND $19,800 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Mar 9, 2026 Mar 23, 2026 Apr 7, 2026
SEE PWS OSMIUM DEVELOPMENT GROUP LLC $1,396,145 DEPT OF THE ARMY DEPT OF THE ARMY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Mar 9, 2026 Mar 6, 2026 Mar 5, 2031
OBLIGATE FUNDING IN THE AMOUNT OF $947,341.40 TO FUND THE LINE ITEMS CAPTURED WITHIN SECTION B OF THIS ORDER. SAID FUNDING WILL BE APPLIED TO YEAR FOUR RATES/COSTS IN ACCORDANCE WITH THE CBA AND SCA. CHUGACH CONSOLIDATED SOLUTIONS, LLC $947,341 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Mar 9, 2026 Mar 12, 2026 Mar 31, 2026
PROVIDE BASE LIFE SUPPORT (BLS) AT LSA ISRAEL DELTA VECTOR USA LLC $13,146,994 DEPT OF THE ARMY DEPT OF THE ARMY — 541614 Process, Physical Distribution, and Logistics Consulting Services R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT Mar 9, 2026 Mar 9, 2026 Apr 30, 2028
PORTABLE LATRINE SERVICE TO SUPPORT FS26 EXERCISE BLDG 5801 PYUNGIL ENVIRONMENT CO.,LTD. $1,002 DEPT OF THE ARMY DEPT OF THE ARMY — 562991 Septic Tank and Related Services X1NZ LEASE/RENTAL OF OTHER UTILITIES Mar 9, 2026 Mar 13, 2026 Mar 19, 2026
SMALL BUSINESS INNOVATION RESEARCH, DIRECT TO PHASE II TOPIC A254-P026, XTECHPACIFIC OPEN TOPIC RESEARCH INNOVATIONS INCORPORATED $1,999,270 DEPT OF THE ARMY DEPT OF THE ARMY — 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) AC12 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH Mar 9, 2026 Mar 16, 2026 Sep 16, 2027
S2P2: GOLD RECRUITER RINGS SOLICITATION #W911S226U2433 SUPPLY PARTNER LLC $126,500 DEPT OF THE ARMY DEPT OF THE ARMY — 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring 8457 JEWELRY Mar 9, 2026 Mar 9, 2026 Apr 13, 2026
MK 79-1 HOT DIP GALVANIZING OF METAL PALLETS SERVICES PERFORMED TO ASTM-A123 / A123M STANDARDS, 1,960 SETS (CONSISTS OF TOP AND BOTTOM FRAME - ONE (1) EACH), 275 LBS PER SET, LOT SHIPMENT = MAX. 140 SETS. ALBRIGHT STEEL & WIRE CO $230,947 DEPT OF THE ARMY DEPT OF THE ARMY — 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS Mar 9, 2026 Apr 1, 2026 Dec 31, 2026
BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII STEINER HAWAII INC $341,633 DEPT OF THE ARMY DEFENSE HEALTH AGENCY (DHA) — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 9, 2026 Apr 1, 2026 Jun 28, 2026
TENTS, GENERATORS AND HVAC TERRESTRIS, LLC $299,012 DEPT OF THE ARMY DEPT OF THE ARMY — 541614 Process, Physical Distribution, and Logistics Consulting Services W041 LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Mar 9, 2026 Mar 17, 2026 May 5, 2026
3,000 HOUR MAINTENANCE OF THE VESSELS 2 ACERT C32 CATERPILLAR MARINE DIESEL ENGINES, TO BE PERFORMED AT SPN-ORN IN SAUSALITO BY QUALIFIED CATERPILLAR MARINE TECHNICIAN. PETERSON POWER SYSTEMS, INC. $78,789 DEPT OF THE ARMY DEPT OF THE ARMY — 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS Mar 9, 2026 Mar 9, 2026 Apr 8, 2026
REPLACEMENT OF TASK CHAIRS FOR WATERFIELD BUILDING FOR USACE NORFOLK DISTRICT OFFICE DESIGN & FURNISHINGS LLC $230,000 DEPT OF THE ARMY DEPT OF THE ARMY — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Mar 9, 2026 Mar 9, 2026 Jun 7, 2026
FY26 GUARANTEED HOME SALE FOR REBECCA DEVALCOURT FRANCONIA REAL ESTATE SERVICES, INC. $88,750 DEPT OF THE ARMY DEPT OF THE ARMY — 531210 Offices of Real Estate Agents and Brokers R499 SUPPORT- PROFESSIONAL: OTHER Mar 9, 2026 Mar 9, 2026 Mar 8, 2027
GALVANIZED BANDING 450 EACH INDEPENDENT METAL STRAP CO INC $71,199 DEPT OF THE ARMY DEPT OF THE ARMY — 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing 8135 PACKAGING AND PACKING BULK MATERIALS Mar 9, 2026 Mar 9, 2026 Mar 9, 2027
JORDAN BLS FOR JTC LOYALTY SUPPORT SERVICES $31,741,475 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT Mar 9, 2026 Mar 10, 2026 Oct 29, 2027
CLINICAL REFERENCE LABORATORY TESTING SERVICES AT MEDDAC - JAPAN, CAMP ZAMA LABORATORY CORPORATION OF AMERICA $36,000 DEPT OF THE ARMY DEFENSE HEALTH AGENCY (DHA) — 621511 Medical Laboratories Q301 MEDICAL- LABORATORY TESTING Mar 9, 2026 Apr 1, 2026 Mar 31, 2027
LAVON LAKE PARK CLEANING THOMAS, RICKY $249,450 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Mar 9, 2026 Mar 1, 2026 Feb 28, 2029