Federal Contractor Profile
Guahan Waste Control, INC.
$72M obligated·188 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 299 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1531 | 562219 | 8511837056!GUAM SCRAP - FY26 JAN 2026 | $254K |
| Nov 26, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0873 | 562219 | 8511780533!GUAM SCRAP - FY26 DEC | $109K |
| Oct 29, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0152 | 562219 | 8511729194!GUAM SCRAP - FY26 NOVEMBER | $136K |
| Oct 2, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0133 | 562111 | FY25 INTEGRATED SOLID WASTE MANAGEMENT SERVICES BASE YEAR (AMS) | $69K |
| Sep 26, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0164 | 562111 | FY25 ISWM MIXED WASTE BINS FOR 554 RHS NWF (BLDGS 61322, 61328, AND 61215) | $114K |
| Sep 24, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F8666 | 562219 | 8511608919!GUAM SCRAP - FY25 SEPTEMBER | $36K |
| Sep 20, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0136 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26. | $8K |
| Sep 19, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F6965 | 562219 | 8511473891!GUAM SCRAP - FY25 JUNE | $7K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0088 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $137K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0088 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $746K |
| Sep 16, 2025 | Department of the InteriorPWR HONO MABO(82000) | 140P8224P0036 | 562111 | WAPA WASTE COLLECTION | $10K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0136 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26. | $79K |
| Sep 7, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0137 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER AAFB. | $580K |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4225 | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK | $2K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0088 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $2.4M |
| Aug 29, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0133 | 562111 | FY25 INTEGRATED SOLID WASTE MANAGEMENT SERVICES BASE YEAR (AMS) | $13K |
| Aug 29, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F8666 | 562219 | 8511608919!GUAM SCRAP - FY25 SEPTEMBER | $47K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0137 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER AAFB. | $32K |
| Aug 29, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0129 | 562111 | FY25 INTEGRATED SOLID WASTE MANAGEMENT SERVICES BASE YEAR - JRM, MDG, DODEA, DECA, TFT, AGIS, MDA, ANG | $1.3M |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0088 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $1.3M |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0136 | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26. | $33K |
| Aug 20, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F6087 | 562219 | 8511412182!GUAM SCRAP - FY25 JUNE | $142K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0117 | 562111 | N4019221D9000, TO N4019225F0117 SOW: PROVIDE (1 EACH) 20 CUBIC YARD MIXED LOAD BIN AT BUILDINGS 3190, 4175, 103, 458, AND QUEBEC QUAYWALL/PAPA WHARF. DISPOSALS ARE NOT TO EXCEED HEIGHT OF BIN.POP: 18 AUGUST 2025 TO 20 JANUARY 2026 | $11K |
| Aug 6, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525FB027 | 562119 | 513 ERHS REFUSE (NWF) | $239K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4225 | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK | $618 |
| Jul 31, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F7821 | 562219 | 8511543145!GUAM SCRAP - FY25 A | $47K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0075 | 562111 | PROVIDE ONE (1) 20 CUBIC YARD (CY) MIXED LOAD BIN AT BUILDING 365 TO BE SERVICED 5 TIMES WITHIN PERIOD OF PERFORMANCE. DISPOSALS ARE NOT TO EXCEED HEIGHT OF BIN. BIN TO BE PLACED BEHIND FACILITY. | $4K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4225 | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK | $7K |
| Jul 2, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0105 | 562111 | FY25 ISWM REFORPAC EXERCISE | $66K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4223 | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK AWARD FY24 FUNDING INTEGRATED SOLID WASTE FOR NAVAL BASE GUAM | $10K |
| Jun 22, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525FB021 | 562119 | 513 ERHS REFUSE CALL #7 | $13K |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0014 | 562111 | N4019221D9000/N4019225F0014/LFTRC ISWM (IDIQ) PROVIDE FOUR (4) EA. CY MIXED LOAD BINS | $9K |
| Jun 13, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0017 | 562111 | N4019221D9000, TO N4019225F0017, SOW: PROVIDE OVERTIME HOURS FOR SHIP SUPPORT AS NEEDED THROUGH THE END OF THE THIRD (3RD) OPTION PERIOD (31 AUGUST 2025), NAVAL BASE GUAM | $9K |
| Jun 3, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140F0121P0107 | 562111 | DUMPSTER PICK UP SERV AT GUAM NWR | $4K |
| May 29, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F6087 | 562219 | 8511412182!GUAM SCRAP - FY25 JUNE | $135K |
| May 13, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525FB014 | 562119 | 513 ERHS REFUSE BINS (NWF) CALL #6 (35 CY MIXED LOAD WASTES BINS) - GWC | $33K |
| Apr 30, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F5338 | 562219 | 8511352353!GUAM SCRAP - FY25 MAY | $137K |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4146 | 562111 | 3RD OPT PERIOD, IDIQ NON RECURRING WORK | $6K |
| Mar 21, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0059 | 562111 | FY25 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES 5-MONTH EXTENSION | $1.5M |
| Mar 21, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0064 | 562111 | 734TH AMS INTEGRATED SOLID WASTE, RECYCLING, AND FOREIGN PORT OF ORIGIN (REGULATED) WASTE COLLECTION 5-MONTH EXTENSION | $48K |
| Feb 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWW0120 | 562111 | RUBBISH COLLECTION FOR NWS WFO IN GUAM | $5K |
| Feb 27, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525FB009 | 562119 | GUAM REFUSE BPA - GWC | $11K |
| Feb 26, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F9104 | 562111 | IDIQ CVW5 FY25 EX | $10K |
| Feb 25, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F3516 | 562219 | 8511209724!GUAM SCRAP - FY25 MARCH | $127K |
| Feb 19, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525FB009 | 562119 | GUAM REFUSE BPA - GWC | $3K |
| Jan 29, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F2756 | 562219 | 8511151266!GUAM SCRAP - FY25 FEB | $124K |
| Dec 30, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F2108 | 562219 | 8511100981!GUAM SCRAP - FY25 JAN | $126K |
| Dec 12, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502525FB003 | 562119 | 2 REFUSE BINS IN FLEMING HEIGHTS FOR DEMO PROJECT OF HOUSES #28104 AND #28079. | $20K |
| Dec 5, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502525FB002 | 562119 | NWF BACK 40 35CY BIN $1023.00 PER MONTH X 5 HAULS (POP 5 MONTHS)35CY BIN $913.00 PER WEEK X 1 HAUL | $6K |
| Dec 1, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502525FB003 | 562119 | 2 REFUSE BINS IN FLEMING HEIGHTS FOR DEMO PROJECT OF HOUSES #28104 AND #28079. | $11K |
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