Federal Contractor Profile
Guahan Waste Control, INC.
$72M obligated·188 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 299 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0088 | 562111 | 734TH AMS INTEGRATED SOLID WASTE, RECYCLING, AND FOREIGN PORT OF ORIGIN WASTE COLLECTION | $33K |
| Nov 6, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524025F0008 | 562111 | FY25 OY1 ISWM SVCS - MDA | $17K |
| Oct 30, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450025F0734 | 562219 | 8510987988!GUAM SCRAP - FY25 NOV | $127K |
| Oct 24, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F8880 | 562219 | 8510862289!GUAM SCRAP - FY24 SEP | $3 |
| Sep 28, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0142 | 562111 | OY1 ISWM AAFB CLEANUP/BEAUTIFICATION | $259K |
| Sep 25, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502524FB018 | 562119 | GUAM REFUSE BPA - GWC | $15K |
| Sep 19, 2024 | Department of the InteriorPWR HONO MABO(82000) | 140P8224P0036 | 562111 | WAPA WASTE COLLECTION | $10K |
| Sep 17, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0042 | 562111 | OY1 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES | $2.0M |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4223 | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK AWARD FY24 FUNDING INTEGRATED SOLID WASTE FOR NAVAL BASE GUAM | $12K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4225 | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK | $60K |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4244 | 562111 | 3RD OPT PERIOD, IDIQ NON RECURRING WORK - MIXED LOAD BINS @ VARIOUS LOCATIONS THROUGHOUT NBG | $10K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4236 | 562111 | 3RD OPT PERIOD, IDIQ NON RECURRING WORK | $28K |
| Sep 1, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4223 | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK AWARD FY24 FUNDING INTEGRATED SOLID WASTE FOR NAVAL BASE GUAM | $4.5M |
| Aug 30, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F8880 | 562219 | 8510862289!GUAM SCRAP - FY24 SEP | $126K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4228 | 562111 | N4019221D9000 ISWM FFP OPTION PERIOD 3 ELIN 0008 RECURRING PRICE, FUNDING FOR DECA AAFB COMMISSARY | $31K |
| Aug 23, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502524FB014 | 562119 | CALL ORDER FOR FOUR (4) 35 CY BINS | $8K |
| Aug 21, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502524FB014 | 562119 | CALL ORDER FOR FOUR (4) 35 CY BINS | $4K |
| Aug 9, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F6924 | 562219 | 8510716916!GUAM SCRAP - FY24 JULY | $5K |
| Aug 6, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140F0121P0107 | 562111 | DUMPSTER PICK UP SERV AT GUAM NWR | $4K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4066 | 562111 | ISWM IDIQ NBG ADDITIONAL OVERTIME HOURS FOR SHIP SUPPORT MAR 2024 | $5K |
| Jul 29, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F7887 | 562219 | 8510786170!GUAM SCRAP - FY24 AUG | $125K |
| Jul 23, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0088 | 562111 | 734TH AMS INTEGRATED SOLID WASTE, RECYCLING, AND FOREIGN PORT OF ORIGIN WASTE COLLECTION | $24K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4038 | 562111 | ISWM 2OY IDIQ - MIXED LOAD BIN REQUEST @ VARIOUS NBG LOCATIONS | $7K |
| Jul 1, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0088 | 562111 | 734TH AMS INTEGRATED SOLID WASTE, RECYCLING, AND FOREIGN PORT OF ORIGIN WASTE COLLECTION | $42K |
| Jun 13, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F5441 | 562219 | 8510609264!GUAM SCRAP - FY24 JAN | $5K |
| May 29, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F6119 | 562219 | 8510664474!GUAM SCRAP - FY24 JUNE | $124K |
| May 29, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0076 | 562111 | FY24 OY1 INTEGRATED SOLID WASTE MANAGEMENT, RECYCLING, AND PAVEMENT CLEARANCE SVCS - ALL OTHERS (DECA, DODEA, TFT, AGIS, DLA/MXG, MDG, ANG) | $204K |
| May 2, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F5441 | 562219 | 8510609264!GUAM SCRAP - FY24 JAN | $163K |
| Apr 8, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F3655 | 562219 | 8510477567!GUAM SCRAP - FY24 MARCH | $338 |
| Mar 30, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0042 | 562111 | OY1 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES | $1.4M |
| Mar 30, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0043 | 562111 | OY1 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES ALL OTHERS (DECA, DODEA, TFT, AGIS, AMS, MDG) | $612K |
| Mar 11, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4066 | 562111 | ISWM IDIQ NBG ADDITIONAL OVERTIME HOURS FOR SHIP SUPPORT MAR 2024 | $9K |
| Mar 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWW0120 | 562111 | RUBBISH COLLECTION FOR NWS WFO IN GUAM | $5K |
| Mar 1, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4064 | 562111 | ISWM IDIQ REFUSE COLLECTION CVW5 30 TONS 4MAR-3APR 2024. | $14K |
| Feb 29, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F3655 | 562219 | 8510477567!GUAM SCRAP - FY24 MARCH | $127K |
| Jan 25, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F2720 | 562219 | 8510404738!GUAM SCRAP - FY24 FEB | $127K |
| Jan 24, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F1585 | 562219 | 8510305463!GUAM SCRAP - FY24 DEC | $1K |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4038 | 562111 | ISWM 2OY IDIQ - MIXED LOAD BIN REQUEST @ VARIOUS NBG LOCATIONS | $20K |
| Jan 3, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524023F0073 | 562111 | TYPHOON MAWAR DEBRIS REMOVAL | $330K |
| Dec 4, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F1585 | 562219 | 8510305463!GUAM SCRAP - FY24 DEC | $124K |
| Dec 4, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F8775 | 562219 | 8510165531!GUAM SCRAP - FY24 OCT | $4K |
| Nov 29, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4222 | 562111 | N40192-21-D-9000 ISWM - FFP SECOND OPTION PERIOD, PARTIAL FUNDING FOR INTEGRATED SOLID WASTE PROGRAM, INCLUDING PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE GUAM CLIENTS, TENANTS, AND OTHER DOD AGENCIES. | $277K |
| Nov 17, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4222 | 562111 | N40192-21-D-9000 ISWM - FFP SECOND OPTION PERIOD, PARTIAL FUNDING FOR INTEGRATED SOLID WASTE PROGRAM, INCLUDING PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE GUAM CLIENTS, TENANTS, AND OTHER DOD AGENCIES. | $1.0M |
| Oct 31, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450024F0571 | 562219 | 8510229695!GUAM SCRAP - FY24 NOV | $323K |
| Oct 16, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F8775 | 562219 | 8510165531!GUAM SCRAP - FY24 OCT | $3K |
| Oct 9, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4000 | 562111 | ISWM (SOLID WASTE/MIXED LOAD/PAVEMENT CLEARANCE). TYPHOON BOLAVEN RECOVERY EFFORT IDIQ FOR NAVAL BASE GUAM AND VARIOUS TENANTS. | $50K |
| Sep 28, 2023 | Department of DefenseFA5240 36 CONS LGC | N4019220F4063 | 562111 | OPTION YEAR 2 | $4K |
| Sep 27, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0073 | 562111 | TYPHOON MAWAR DEBRIS REMOVAL | $496K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4222 | 562111 | N40192-21-D-9000 ISWM - FFP SECOND OPTION PERIOD, PARTIAL FUNDING FOR INTEGRATED SOLID WASTE PROGRAM, INCLUDING PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE GUAM CLIENTS, TENANTS, AND OTHER DOD AGENCIES. | $98K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4238 | 562111 | MCBCB ISWM OY2 FUNDING TASK ORDER | $16K |
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