Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

1600 CFM Oil Free Diesel Rotary Screw Compressor

Active

W912EK26QA044Federal

Response Deadline07/31/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → W07V Endist Rock IslandView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

58695, IA, USA

Set-Aside

SBA

Documents

(2)

B08+-+Solicitation+and+Cover+Sheet+-+W912EK26QA044.pdf

PDF

A02+-+JA+CaterpillarBrandName_signed-REDACTED_final.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedJul 17

Combined Synopsis

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 07:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W07V Endist Rock Island

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5001, USA

Organization / Agency

Department Of Defense → W07V Endist Rock Island

View Agency Profile

Office AddressROCK ISLAND, IL, 61299-5001, USA

Contacts

Bobbi Boeh

contact@example.gov

+1 (555) 000-0000

Jeffrey R. Voss

contact@example.gov

Full Description

Show more

1600 CFM Oil Free Diesel Rotary Screw Air Compressor - Solicitation W912EK26QA044. Please see the attached Solicitation document for requirement details.

Questions relating to this solicitation are to be submitted via email to Bobbi S. Boeh at bobbi.s.boeh@usace.army.mil and Jeffrey R. Voss at Jeffrey.R.Voss.usace.army.mil, No Later Than (NLT) 23 July 2026, at 2:00 PM CT.

Similar Contracts

Same NAICS industry code

COOLER, COMPRESSED AThe contract is for the procurement of four units of a compressed air cooler, identified by NSN 4310-01-356-8696 and part number MLF30432G1, supplied by Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 384 days to the DLA Distribution San Joaquin warehouse in Tracy, California, with shipment terms FOB origin. The item is designated as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and labeling requirements. No special marking is required, and palletization must adhere to DLA procurement packaging rules. The contract includes a zero variance allowance on quantity and specifies inspection and acceptance at the destination. The item is subject to stringent material restrictions, prohibiting the intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must have shock-proof construction and secondary containment as specified by NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The solicitation number is SPE7M1-26-T-189U, with a response deadline in July 2026 and a contract performance period extending to August 2027. All transportation and shipping procedures must follow DLAD procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $4.00 for a total contract value of $16.00.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, INTAThe contract pertains to the procurement of 46 filter elements for intake air cleaners, identified by the NSN 4310-01-624-0631, under solicitation SPE7M1-26-T-160B, with a response deadline of July 22, 2026, and a delivery requirement of 165 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specified cases such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return. The contract is managed by the Department of Defense through the Maritime Supply Chain, with performance required at New Cumberland, Pennsylvania, and primary point of contact being Michael Reese of DLA, reachable via phone and email.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Deliquescent Dryer Single Tower

FA8132 Afsc Pzimc

POSTED

about 21 hours ago

DEADLINE

Manufacture of Compressed Air CoolersThe contract encompasses the full manufacturing, assembly, and testing of five compressed air coolers to meet rigorous military specifications, requiring end-to-end compliance from design validation through final quality control and secure packaging. Each unit must be produced in accordance with standardized defense protocols, ensuring reliability and performance under demanding operational conditions, with all work performed at the designated place of performance in New Cumberland, Pennsylvania, under the oversight of the Department of Defense through the Maritime Supply Chain organization. The solicitation is classified as a subcontract under NAICS code 333912, with a response deadline of July 27, 2026, and a posted date of July 16, 2026, indicating a narrow six-week window for interested parties to submit proposals without any set-aside provisions specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Cleaner, Intake UnitsThe contract pertains to the procurement and delivery of 16 units of Air Cleaner, Intake with NSN 4310014909973, to be shipped FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. The action is classified as a subcontract under the NAICS code 333912, indicating it relates to other commercial and service machinery manufacturing. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, providing potential vendors a limited window to submit bids. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, suggesting that delivery or final assembly may occur at this location despite the FOB Origin shipping term. The contracting entity is the Department of Defense through the Maritime Supply Chain organization, underscoring the military nature of the requirement. No set-aside designation is specified, indicating the opportunity is open to all eligible contractors without preference for small or disadvantaged businesses. All relevant information and submission details can be accessed via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AIR CLEANER, INTAKEThe contract solicitation SPE7M1-26-T-185T is for the procurement of two units of an Air Cleaner, Intake (NSN 4310015080184) under a Total Small Business Set-Aside, with a delivery deadline 199 days after award, scheduled for February 1, 2027. Delivery is FOB Origin, with final acceptance and inspection occurring at the destination: DLA Distribution, New Cumberland Facility in Pennsylvania. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of two-dimensional barcodes, and must adhere to DLA Packaging Requirements for Procurement (RP001) for palletization. Strict prohibitions against the intentional introduction of mercury or mercury-containing compounds apply, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, all of which must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through RA001. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, anti-trafficking, employment verification, sustainable products, hazardous material identification, contract changes, inspection of supplies, subcontracting, cybersecurity safeguards, and compliance with NIST SP 800-171 requirements. Offerors must represent their small business status and complete required certifications via SAM, including UEI and CAGE code disclosures, particularly if submitting as a joint venture or offering covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by July 16, 2026, and are subject to inspection and acceptance at destination under FAR 52.246-2. Invoicing must be processed through WAWF, with no alternative payment methods authorized. The unit price and total contract value are not specified in the solicitation, leaving pricing to be determined at award. No options, changes, or modifications are listed, and the contract type remains unspecified pending final determination by the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REEDThe contract pertains to the procurement of a reed valve identified by NSN 4310-01-456-2994 and part number ML12428835G2, with a requirement for 53 units to be delivered FOB origin within 133 days of contract award, targeting a original delivery date of January 13, 2027. All supplies must comply with DLA packaging standards outlined in MIL-STD-2073-1E and marking requirements per MIL-STD-129, using unit of issue AY, with zero variance allowed in quantity. Packaging must include specific methods for preservation, containment, and cushioning, with palletization following DLA procurement guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The valve is designated as a critical application item and is subject to strict prohibitions on the intentional use of mercury or mercury-containing compounds, except for approved functional applications such as specific batteries, fluorescent lamps, sensors, weapon systems, or reagents specified by NAVSEA. Portable items containing mercury must include shock-proof construction and a secondary containment barrier in compliance with NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The solicitation number is SPE7M1-26-T-213V, posted on July 16, 2026, with responses due by July 27, 2026, under the NAICS code 333912, managed by the Department of Defense’s Maritime Supply Chain office, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKEThis contract specifies the procurement of a commercial off-the-shelf air intake filter element with part number C16400 and NSN 4310016080435, supplied by MANN + HUMMEL USA, INC. The requirement calls for 304 units to be delivered FOB origin within 145 days, with no variance allowed in quantity. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA Packaging Requirements, with precedence given to the DLA Master List of Technical and Quality Requirements. The item is identified under solicitation SPE7M1-26-T-216L, with a required ship date of December 20, 2026, and the contract is governed by DoD unit of issue standards, referencing the official ANSI X12 mapping. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact for inquiries is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VACUUM PUMP, RECIPROThe contract solicitation SPE7M1-26-T-188B is for the procurement of eight reciprocating vacuum pumps identified by NSN 4310015294436 and part numbers 007345 and SG-6810/P6 from CONSILIUM MARINE US INC. Delivery is required to the Defense Logistics Agency warehouse in Tracy, California, with a delivery window of 151 days after request and an original required delivery date of October 23, 2026, and a need ship date of December 15, 2026. The supply is to be delivered FOB origin with zero variance in quantity, and both inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled in strict compliance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. Palletization must follow RP001 DLA Packaging Requirements, and all hazardous materials must be labeled as per DFARS 252.223-7001 and the Hazard Communication Standard. The contract includes a full set of federal and defense acquisition clauses, including mandatory provisions on employment equity, human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguarding, subcontracting, inspection of supplies, and prohibition of covered telecommunications equipment. Compliance with 252.240-7997 NIST SP 800-171 DOD Assessment Requirements is required, with a deviation indicating invoice documentation must be properly specified. The contract mandates electronic submission through the DLA Internet Bid Board System prior to the July 21, 2026 deadline, and payment will be processed via Wide Area WorkFlow with invoice and receiving report submissions required for fixed-price line items. No unit or total pricing is provided in the solicitation, and the contract type remains to be determined by the contracting officer. Offerors must maintain active SAM certification and provide UEI and CAGE codes as applicable, and must complete all socioeconomic representations including small business status, WOSB, SDVOSB, HUBZone, or SDB eligibility, as well as disclosures regarding covered defense telecommunications equipment. No key personnel or contract options are specified, and the contracting officer retains authority to make award under simplified

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING ROD, PISTON

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR, RECIPROCThe contract is for the procurement of one reciprocating compressor, identified by NSN 4310-01-583-6212 and manufacturer part number 6010035 from VANAIR MANUFACTURING INC, under solicitation SPE7M1-26-T-216G. Delivery is required within 188 days after the order date, with FOB Origin terms and ultimate delivery to the DLA Distribution facility at New Cumberland, Pennsylvania. The item must be uniquely identified in compliance with MIL-STD-130, including IUID labeling, and all packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and no packaging, preservation, or handling exceptions are specified beyond these requirements. Inspection and acceptance occur at the destination point by the Government. The contract incorporates a comprehensive set of FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity compliance under NIST SP 800-171, transportation by sea, subcontracting, safety notifications, and payment procedures. Invoicing must be submitted electronically through WAWF, and the contract requires compliance with representations regarding entity identification, size status, and potential provision of covered defense telecommunications equipment. Although pricing is listed as unavailable, the quantity is fixed at one unit with zero variance allowed. The solicitation closed on July 27, 2026, with award to be determined by the Contracting Officer, who will insert the final contract type, payment details, and administrative information. No evaluation factors, weights, or award basis are specified, indicating the selection method may be lowest price technically acceptable or similar, but this is not formally stated. Access to technical specifications and quality standards is governed by the DLA Master List referenced online, and no formal statement of work or performance outputs are outlined beyond delivery of the specified item with full compliance to all referenced standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AIR CLEANER, INTAKE

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → W07V Endist Rock Island

Same awarding agency

ILWW ODIA Elevator Inspection and Maintenance

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Water Infrastructure Improvements Arlington Heights, IL - PRESOLICITATION

Industrial Building Construction

POSTED

DEADLINE

Galena 2024 Event PL84-99 Flood RepairThe Galena 2024 Event PL84-99 Flood Repair project involves storm sewer repairs in Galena, Illinois, focusing on two specific areas: the intersection of Green and Water Street, and a section near Hill and Water Street. At Repair Area 1, a new manhole will be constructed where a pressurized sewer line intersects the City’s 30-inch storm sewer line, while Repair Area 2 requires a 24-inch reinforced concrete pipe connection between the City-owned MH-86 and Corps-owned MH-89 structures. The existing brick manhole at MH-86 will be removed and replaced with a standard concrete manhole, and the Corps-owned pressurized storm line will be abandoned and grouted from the headwall to the new work sites. Both damaged headwalls will be removed as part of the work. All construction is scheduled for the 2026 construction season and will occur on public roads and city sewer easements. This procurement is a 100 percent Women-Owned Small Business set aside with a sole source designation, under NAICS code 237990, managed by the Department of Defense through the Rock Island office. Proposals must be submitted to Contract Specialist Stanley L. Bolton by August 13, 2026, with all technical details referenced in the attached solicitation, specifications, and drawings.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Taylor & Francis Brand Name Journal Collection SubscriptionThe U.S. Army Corps of Engineers, Rock Island District, is soliciting bids for a one-year subscription to the Taylor & Francis Journal Collection, providing online access from August 3, 2026, through August 2, 2027. The award will be based on the lowest price that fully complies with the requirements outlined in the Statement of Work, with no exceptions allowed for late submissions or proposals that deviate from the specified terms. The procurement falls under NAICS code 519210, with a size standard of $21,000,000, and is classified under Product Service Code 7630. No set-aside provisions apply, and the solicitation is open to all eligible vendors. All offers and inquiries must be directed to Eric J. Gaul at eric.j.gaul@usace.army.mil, and responses are due by 5:00 p.m. on July 27, 2026. The contract will be administered from Rock Island, Illinois, with performance occurring remotely via electronic access.

Libraries and Archives

POSTED

DEADLINE

Muscatine-Louisa County Drainage District No. 13 – 2024 Event PL84-99 Flood RepairsThis solicitation, W912EK26BA007, is a sealed bid invitation for flood repair work at the Muscatine-Louisa County Drainage District No. 13 in Louisa County, Iowa, under the U.S. Army Corps of Engineers Rock Island District. The project, part of the Mississippi River Basin PL84-99 initiative, requires comprehensive demolition, construction, and restoration activities including the removal of outdated liquid propane engine components, installation of new diesel-powered pumping systems, and associated architectural, electrical, mechanical, concrete, metal fabrication, earthwork, fencing, and fuel tank installations. The work is structured as a firm-fixed-price contract with a total performance period of 365 calendar days from the Notice to Proceed, though the solicitation has been amended to extend the contractual duration to 460 days. The procurement is a 100% service-disabled veteran-owned small business (SDVOSB) set-aside, with a size standard of $45 million, and must be executed under strict compliance with all applicable federal acquisition regulations, including clauses on termination for convenience, default, security prohibitions, whistleblower protections, and safeguarding classified information. The offeror must submit a complete proposal in sealed envelopes with proper labeling, meet a revised response deadline of July 23, 2026, at 10:00 a.m. CST, and participate in a mandatory pre-bid meeting and site visit, for which safety equipment including hard hats, safety glasses, and steel-toed boots are required. Bidders are required to use ProjNet to submit all inquiries and must ensure their SAM.gov registrations and representations are current and valid, including certification of SDVOSB status and compliance with the Buy American Act and Davis-Bacon wage requirements. Contractors must implement a three-phase quality control system tracked through the Resident Management System Contractor Mode, submit detailed schedules, payrolls, manifests, and invoices, and comply with SSPC PA 1 coating standards, MIL-STD-101 piping labeling, and EM 385-1-1 safety protocols. All specifications, drawings, and plan sets are publicly accessible via SAM.gov, with amendments updating the contract duration and modifying Section 41 65 10 Page 9 of the technical specifications, while the SF 1442 form remains unchanged from the original. Performance is governed by rigorous inspection requirements including punch-out, pre-final, and final acceptance inspections, with no

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

CONSTRUCT TOC PAD - ARLINGTON HEIGHTS IL - Pre-SolicitationThe US Army Corps of Engineers - Rock Island District is preparing to solicit competitive bids for the construction of a TOC pad at the 88th RD COL Paul G. Schulstad U.S. Army Reserve Center in Arlington Heights, Illinois, under solicitation number W912EK26BA016. The scope of work encompasses excavation and on-site storage of contaminated spoils, demolition and installation of electrical power distribution systems, directional boring for telecom lines, and the installation and leveling of gravel, all to be performed in accordance with specified plans. The project must be completed within 300 consecutive calendar days, with work scheduled during normal business hours, though limited utility shutdowns may require off-hours or weekend access. A critical constraint is that the USARC site must remain fully operational throughout all construction activities, and all contaminated materials must remain on site due to environmental conditions. This is a pre-solicitation notice issued under the 8(a) competed set-aside program, with responses accepted until July 31, 2026, and no submissions will be evaluated at this stage. The contracting office is located in Rock Island, Illinois, with Jocelyn Rain as the primary point of contact.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Heavy Hauling and Island Logistics SupportThis contract focuses on the transportation of debris, hazardous materials, and equipment across remote islands, requiring specialized ground and marine transport capabilities. It involves heavy hauling and logistics support tailored to challenging island environments, ensuring safe and efficient movement of materials that may include potentially dangerous substances. Issued as a subcontract by the Department of Defense through the W07V Endist Rock Island office, the contract aligns with NAICS code 484220, which pertains to specialized freight trucking. While specific location details and points of contact are not provided, the scope indicates a critical logistical operation within military or defense contexts, emphasizing reliable and secure transport solutions in remote and difficult-to-access locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 month ago

DEADLINE

Temporary Debris Staging and Reduction Site SetupThis contract involves the establishment and management of temporary sites designated for debris sorting, stockpiling, and volume reduction through chipping or shredding processes. The primary objective is to efficiently handle debris by setting up operations that facilitate organized sorting and volume minimization, ensuring debris is processed in a controlled and systematic manner. The contract is a subcontract under the Department of Defense, specifically linked to the W07V Endist Rock Island office. The scope of work aligns with NAICS code 238990, which pertains to specialized construction services. Although specific location details and point of contact information are not provided, the contract was posted on June 5, 2026. The work involves critical support activities that assist in debris management efforts, likely in response to disaster recovery or infrastructure maintenance needs. The temporary nature of the sites underscores a focus on rapid deployment and flexible management to adapt to varying debris volumes and types.

All Other Specialty Trade Contractors

POSTED

about 1 month ago

DEADLINE

Right-of-Way Debris Clearance (Vegetative and Structural)This contract involves the removal of storm debris, including vegetative materials such as trees, as well as structural debris like building materials and vehicles, from roads and utility corridors. The primary objective is to restore access and ensure that these routes are cleared within a strict 90-day timeframe. The work falls under NAICS code 238990 and is being solicited by the Department of Defense through its W07V Endist Rock Island office. The contract is designated as a subcontract, with no specified set-aside type, and lacks detailed location information for both the office and place of performance. It was posted on June 5, 2026, and focuses on right-of-way debris clearance categorized under both vegetative and structural debris. The contract link is hosted on the official System for Award Management platform, reflecting federal procurement standards and requirements.

All Other Specialty Trade Contractors

POSTED

about 1 month ago

DEADLINE

PCB-Contaminated Transformer Remediation and DisposalThis contract involves the identification, de-energizing, removal, and safe transport of transformers contaminated with polychlorinated biphenyls (PCBs) to ensure their authorized disposal in compliance with environmental regulations. The work scope prioritizes environmental safety and regulatory adherence, involving specialized handling procedures to mitigate risks associated with PCB contamination. Issued as a subcontract by the Department of Defense's W07V Endist Rock Island office, this effort falls under NAICS code 237110, which covers site preparation contractors. While specific location details and points of contact are not provided, the contract's focus is on environmentally responsible remediation of hazardous electrical equipment, emphasizing safe removal and disposal to prevent environmental harm and maintain regulatory compliance.

Water and Sewer Line and Related Structures Construction

POSTED

about 1 month ago

DEADLINE

Household Hazardous Waste (HHW) Removal and DisposalThe contract involves the collection, segregation, secure packaging, transportation, and compliant disposal of household hazardous waste, including materials such as paints, solvents, and pesticides, specifically in post-disaster scenarios. This effort is crucial for managing hazardous substances safely after emergencies to protect public health and the environment. The contract is a subcontract under the Department of Defense, associated with the W07V Endist Rock Island office, and falls under NAICS code 562910, which covers waste treatment and disposal activities. The scope of work emphasizes strict adherence to regulatory compliance in handling and disposing of hazardous household waste to ensure safety and environmental protection. Although specific location details and set-aside provisions are not provided, the contract's focus on post-disaster conditions highlights its importance in emergency response and environmental remediation efforts. This arrangement facilitates an organized and controlled approach to hazardous waste management in affected communities, supporting recovery and mitigation of potential health risks.

Remediation Services

POSTED

about 1 month ago

DEADLINE

On-Site Supervision and Contract Compliance Management

Office Administrative Services

POSTED

DEADLINE