Federal Contractor Profile
Ecology Services INC
$67M obligated·50 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 102 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00048 | 562111 | THE PURPOSE OF THIS TASK ORDER IS FOR ECOLOGY SERVICE INC. TO PROVIDE COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES. THESE SERVICES INCLUDE SOLID WASTE AND REFUSE SERVICES, MEDICAL PATHOLOGICAL WASTE (MPW)SERVICES, RECYCLING SERVICES,RO | $1.5M |
| Nov 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00048 | 562111 | THE PURPOSE OF THIS TASK ORDER IS FOR ECOLOGY SERVICE INC. TO PROVIDE COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES. THESE SERVICES INCLUDE SOLID WASTE AND REFUSE SERVICES, MEDICAL PATHOLOGICAL WASTE (MPW)SERVICES, RECYCLING SERVICES,RO | $990K |
| Nov 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01292 | 562111 | THE PURPOSE OF THIS TASK ORDER IS FOR ECOLOGY SERVICE INC. TO PROVIDE COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES. THESE SERVICES INCLUDE SOLID WASTE AND REFUSE SERVICES, MEDICAL PATHOLOGICAL WASTE (MPW)SERVICES, RECYCLING SERVICES | $1.1M |
| Sep 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01292 | 562111 | THE PURPOSE OF THIS TASK ORDER IS FOR ECOLOGY SERVICE INC. TO PROVIDE COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES. THESE SERVICES INCLUDE SOLID WASTE AND REFUSE SERVICES, MEDICAL PATHOLOGICAL WASTE (MPW)SERVICES, RECYCLING SERVICES | $1 |
| Aug 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01015 | 562111 | THIS TASK ORDER IS FOR ECOLOGY SERVICES INC. TO PROVIDES MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. PERIOD OF PERFORMANCE APRIL 1, 2019 THROUGH SEPTEMBER 30, 2019. | $350K |
| Mar 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01015 | 562111 | THIS TASK ORDER IS FOR ECOLOGY SERVICES INC. TO PROVIDES MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. PERIOD OF PERFORMANCE APRIL 1, 2019 THROUGH SEPTEMBER 30, 2019. | $2.6M |
| Feb 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P01271 | 562111 | THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE TO PROVIDE WASTE MANAGEMENT SERVICES, IN ACCORDANCE WITH THE STATEMENT OF WORK, ALL CLAUSES AND ALL OTHER REGULATIONS ASSOCIATED WITH CONTRACT #HHSN263201300020I. PERIOD OF PERFORMANCE 3-1-19 THROUGH 3-30-19 | $523K |
| Feb 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P01017 | 562111 | THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE TO PROVIDE WASTE MANAGEMENTSERVICES, IN ACCORDANCE WITH THE STATEMENT OF WORK, ALL CLAUSES AND ALL OTHERREGULATIONS ASSOCIATED WITH CONTRACT #HHSN263201300020I.PERIOD OF PERFORMANCE 2/1/2019 THROUGH2/17/2019. | $276K |
| Feb 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P01017 | 562111 | THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE TO PROVIDE WASTE MANAGEMENTSERVICES, IN ACCORDANCE WITH THE STATEMENT OF WORK, ALL CLAUSES AND ALL OTHERREGULATIONS ASSOCIATED WITH CONTRACT #HHSN263201300020I.PERIOD OF PERFORMANCE 2/1/2019 THROUGH2/17/2019. | $258K |
| Dec 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P00695 | 562111 | THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE TO PROVIDE WASTE MANAGEMENT SERVICES, IN ACCORDANCE WITH THE STATEMENT OF WORK, ALL CLAUSES AND ALL OTHER REGULATIONS ASSOCIATED WITH CONTRACT #HHSN263201300020I. | $505K |
| Nov 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P00050 | 562111 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE SERVICES FROM PRIOR CONTRACT #HHSN263201300020I PERIOD OF PERFORMANCE 11/1/18 TO 11/30/18 THIS PURCHASE ORDER IS TO PROVIDE "SOLID WASTE AND RECYCLING, MEDICAL WASTE AND MEDICAL WASTE SERVICES FOR NIAID INTEGRATED RESEARCH FACILITY IRF AT FORT DETRICK MD SERVICES | $53K |
| Nov 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P00339 | 562111 | (REPLACE REQ 5184178) ADD FY2019 FUNDS TO PROVIDE SERVICES UNDER CT #HHSN263201300020I FOR SOLID WASTE&RECYCLING SERVICES FOR EXTENSION OF 4TH OPTION YEAR POP 12/01 THRU 12/31/2018 - JOHN PROM | $505K |
| Nov 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P00050 | 562111 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE SERVICES FROM PRIOR CONTRACT #HHSN263201300020I PERIOD OF PERFORMANCE 11/1/18 TO 11/30/18 THIS PURCHASE ORDER IS TO PROVIDE "SOLID WASTE AND RECYCLING, MEDICAL WASTE AND MEDICAL WASTE SERVICES FOR NIAID INTEGRATED RESEARCH FACILITY IRF AT FORT DETRICK MD SERVICES | $19K |
| Nov 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P00050 | 562111 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE SERVICES FROM PRIOR CONTRACT #HHSN263201300020I PERIOD OF PERFORMANCE 11/1/18 TO 11/30/18 THIS PURCHASE ORDER IS TO PROVIDE "SOLID WASTE AND RECYCLING, MEDICAL WASTE AND MEDICAL WASTE SERVICES FOR NIAID INTEGRATED RESEARCH FACILITY IRF AT FORT DETRICK MD SERVICES | $5K |
| Oct 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P00050 | 562111 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE SERVICES FROM PRIOR CONTRACT #HHSN263201300020I PERIOD OF PERFORMANCE 11/1/18 TO 11/30/18 THIS PURCHASE ORDER IS TO PROVIDE "SOLID WASTE AND RECYCLING, MEDICAL WASTE AND MEDICAL WASTE SERVICES FOR NIAID INTEGRATED RESEARCH FACILITY IRF AT FORT DETRICK MD SERVICES | $450K |
| Sep 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00008 | 562111 | THIS TASK ORDER WAS CREATED TO ADD FY19 FUNDS TO PROVIDE SERVICES UNDER HHSN263201300020I FOR "MEDICAL WASTE SERVICES" "SOLID WASTE AND RECYCLING SERVICES" AND MEDICAL WASTER SERVCIES AT FT DETRICK FOR 4TH OPTION YEAR - POP 10/1 - 10/31/18 OF THE CONTRACT. | $455K |
| Aug 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 562111 | TASK ORDER TO ADD FY18 FUNDS TO PROVIDE SERVICES UNDER HHSN263201300020I FOR "MEDICAL WASTE SERVICES" FOR 4TH OPTION YEAR - POP 4/11 - 4/30/18 OF THE CONTRACT, AT THE IRF AT FT DETRICK - MANSI MEHTA | $10K |
| Aug 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 562111 | TASK ORDER - PROVIDE SERVICES FOR "SOLID WASTE RECYCLING SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $530K |
| Aug 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 562111 | **MEDICAL WASTE SERVICES** TASK ORDER - PROVIDE SERVICES FOR "MEDICAL WASTE SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $260K |
| Jun 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 562111 | TASK ORDER TO ADD FY18 FUNDS TO PROVIDE SERVICES UNDER HHSN263201300020I FOR "MEDICAL WASTE SERVICES" FOR 4TH OPTION YEAR - POP 4/11 - 4/30/18 OF THE CONTRACT, AT THE IRF AT FT DETRICK - MANSI MEHTA | $9K |
| Jun 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 562111 | TASK ORDER - PROVIDE SERVICES FOR "SOLID WASTE RECYCLING SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $550K |
| Jun 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 562111 | **MEDICAL WASTE SERVICES** TASK ORDER - PROVIDE SERVICES FOR "MEDICAL WASTE SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $340K |
| May 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 562111 | **MEDICAL WASTE SERVICES** TASK ORDER - PROVIDE SERVICES FOR "MEDICAL WASTE SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $155K |
| May 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 562111 | TASK ORDER - PROVIDE SERVICES FOR "SOLID WASTE RECYCLING SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $300K |
| May 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 562111 | TASK ORDER TO ADD FY18 FUNDS TO PROVIDE SERVICES UNDER HHSN263201300020I FOR "MEDICAL WASTE SERVICES" FOR 4TH OPTION YEAR - POP 4/11 - 4/30/18 OF THE CONTRACT, AT THE IRF AT FT DETRICK - MANSI MEHTA | $5K |
| Apr 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 562111 | TASK ORDER TO ADD FY18 FUNDS TO PROVIDE SERVICES UNDER HHSN263201300020I FOR "MEDICAL WASTE SERVICES" FOR 4TH OPTION YEAR - POP 4/11 - 4/30/18 OF THE CONTRACT, AT THE IRF AT FT DETRICK - MANSI MEHTA | $4K |
| Mar 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 562111 | **MEDICAL WASTE SERVICES** TASK ORDER - PROVIDE SERVICES FOR "MEDICAL WASTE SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $355K |
| Mar 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 562111 | TASK ORDER - PROVIDE SERVICES FOR "SOLID WASTE RECYCLING SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $708K |
| Feb 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300003 | 562111 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $300K |
| Jan 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300002 | 562111 | IGF::OT::IGFMEDICAL WASTE SERVICES"4TH OPTION YEAR" POP MAY 1 -31 DUE TO CR - 4TH OPTION YEAR POP 5/1/17 - 4/30/18 - HHSN2632013000020I-26300001 - 1 MONTH FUNDING DUE TO CR - EDWARD PFISTER | $150K |
| Jan 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 562111 | TASK ORDER - PROVIDE SERVICES FOR "SOLID WASTE RECYCLING SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $300K |
| Jan 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 562111 | **MEDICAL WASTE SERVICES** TASK ORDER - PROVIDE SERVICES FOR "MEDICAL WASTE SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $150K |
| Nov 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 562111 | TASK ORDER - PROVIDE SERVICES FOR "SOLID WASTE RECYCLING SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $800K |
| Oct 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 562111 | **MEDICAL WASTE SERVICES** TASK ORDER - PROVIDE SERVICES FOR "MEDICAL WASTE SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $350K |
| Oct 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 562111 | TASK ORDER - PROVIDE SERVICES FOR "SOLID WASTE RECYCLING SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $350K |
| Oct 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 562111 | **MEDICAL WASTE SERVICES** TASK ORDER - PROVIDE SERVICES FOR "MEDICAL WASTE SERVICES", CONTRACT #HHSN263201300020I, 4TH OPTION YEAR, POP 10/1/17 TO 10/31/17, BLDG 13, JOHN PROM | $155K |
| Jul 31, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PX01105 | 562219 | IGF::OT::IGF RADIOACTIVE WATER DISPOSAL | $17K |
| Jun 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300004 | 562111 | IGF::OT::IGFC105378 - PROVIDE CD DUMPSTER SERVICES UNDER CONTRACT HHSN263201300020I "SOLID WASTE AND RECYCLING SERVICES" POP JUNE 1 - APRIL 31, 2018 FOR THE 4TH OPTION YEAR - JOHN PROM | $450K |
| May 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300003 | 562111 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $2.0M |
| May 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 562111 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $761K |
| Apr 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300002 | 562111 | IGF::OT::IGFMEDICAL WASTE SERVICES"4TH OPTION YEAR" POP MAY 1 -31 DUE TO CR - 4TH OPTION YEAR POP 5/1/17 - 4/30/18 - HHSN2632013000020I-26300001 - 1 MONTH FUNDING DUE TO CR - EDWARD PFISTER | $442K |
| Feb 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300003 | 562111 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $1.4M |
| Jan 4, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 562111 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $573K |
| Nov 9, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200010 | 562111 | IGF::OT::IGF MEDICAL WASTE | $1.4M |
| Aug 10, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200009 | 562111 | IGF::OT::IGF HLI60032 - MEDICAL WASTE SERVICES | $281K |
| Jun 27, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016P2178 | 562112 | IGF::OT::IGF RADIOACTIVE WASTE SHED SPILL CLEANUP | $19K |
| Apr 28, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200008 | 562111 | IGF::OT::IGF SOLID WASTE AND RECYCLING SERVICES | $1.4M |
| Apr 28, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200009 | 562111 | IGF::OT::IGF HLI60032 - MEDICAL WASTE SERVICES | $700K |
| Dec 10, 2015 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200006 | 562111 | IGF::CT::IGF MEDICAL WASTE SERVICES OPTION YEAR 2 | $650K |
| Dec 10, 2015 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200007 | 562111 | IGF::CT::IGF HLI60032 - SOLID WASTE AND RECYCLING MANAGEMENT OPTION YEAR 2 | $1.4M |
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