Federal Contractor Profile
Guahan Waste Control, INC.
$72M obligated·188 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 299 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140F0121P0107 | 562111 | DUMPSTER PICK UP SERV AT GUAM NWR | $4K |
| Sep 12, 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. | $187K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4238 | 562111 | MCBCB ISWM OY2 FUNDING TASK ORDER | $80K |
| Sep 9, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4233 | 562111 | WON 1683473 ISWM 2OY IDIQ PAVEMENT CLEARANCE FOR REGION FOR VARIOUS LOCATIONS | $33K |
| Sep 1, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F8207 | 562219 | 8510119974!GUAM SCRAP FY23 SEPTEMBER | $150K |
| Aug 30, 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. | $2.8M |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4208 | 562111 | IDIQ MATERIALS/LABOR FOR NBG LANDFILL SCALE REPAIRS OY1. | $58K |
| Aug 21, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4201 | 562111 | IDIQ: REMOVAL AND DISPOSAL AT HSC-25 | $153K |
| Aug 16, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0073 | 562111 | TYPHOON MAWAR DEBRIS REMOVAL | $300K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4164 | 562111 | IDIQ ISWM OF 13.00 TON OF SOILED CARDBOARD BOXES...AT BLDG. 206, | $8K |
| Aug 14, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4197 | 562111 | IDIQ ISWM COMPACFLT OROTE AUX AIR FIELD SOLID WASTE | $21K |
| Aug 4, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F6519 | 562219 | 8509987815!SCRAP DISPOSAL - GUAM | $292K |
| Jul 31, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F7168 | 562219 | 8510039897!GUAM SCRAP FY23 AUGUST | $127K |
| Jul 26, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4175 | 562111 | 1ST OPTION PERIOD: IDIQ NON-RECURRING | $64K |
| Jul 13, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0089 | 562111 | ISWM SUMMER EXERCISE FY23 | $32K |
| Jul 11, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0073 | 562111 | TYPHOON MAWAR DEBRIS REMOVAL | $500K |
| Jul 5, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0085 | 562111 | FAMILY HOUSING ISWM | $213K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4328 | 562111 | N4019221D9000, TO# N4019222F4328: ISWM FFP TASK ORDER FIRST OPTION PERIOD PARTIAL FUNDING CLIN 0004, POP: 01SEP2022 - 31AUG2023 | $132K |
| Jun 26, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4123 | 562111 | WON 1683473 ISWM IDIQ ADD $214K TYPHOON MAWAR RECOVERY | $299K |
| Jun 9, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4026 | 562111 | N4019223F4026 INCORPORATE RECURRING INTEGRATED SOLID WASTE PICK UP SERVICES AND ADD TO THE CURRENT FFP ISWM SERVICE CONTRACT FOR U.S. ARMY, TASK FORCE TALON, SOUTH FINEGAYAN. | $1K |
| Jun 7, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4123 | 562111 | WON 1683473 ISWM IDIQ ADD $214K TYPHOON MAWAR RECOVERY | $137K |
| Jun 6, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0073 | 562111 | TYPHOON MAWAR DEBRIS REMOVAL | $250K |
| Jun 2, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4123 | 562111 | WON 1683473 ISWM IDIQ ADD $214K TYPHOON MAWAR RECOVERY | $214K |
| Jun 1, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F5711 | 562219 | 8509929058!SCRAP DISPOSAL - GUAM | $127K |
| May 1, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F4919 | 562219 | 8509865938!SCRAP DISPOSAL - GUAM | $131K |
| Apr 19, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4026 | 562111 | N4019223F4026 INCORPORATE RECURRING INTEGRATED SOLID WASTE PICK UP SERVICES AND ADD TO THE CURRENT FFP ISWM SERVICE CONTRACT FOR U.S. ARMY, TASK FORCE TALON, SOUTH FINEGAYAN. | $326 |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4026 | 562111 | N4019223F4026 INCORPORATE RECURRING INTEGRATED SOLID WASTE PICK UP SERVICES AND ADD TO THE CURRENT FFP ISWM SERVICE CONTRACT FOR U.S. ARMY, TASK FORCE TALON, SOUTH FINEGAYAN. | $7K |
| Mar 30, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0040 | 562111 | INTEGRATED SOLID WASTE MGMT SERVICES | $3.6M |
| Mar 22, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4083 | 562111 | INTEGRATED SOLID WASTE IDIQ MIX & METAL BIN @ B 780XR NAVAL BASE GUAM | $4K |
| Mar 16, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4076 | 562111 | PROVIDE 10 EACH MIXED LOAD 20CY BINS (2 STAGED, 5 SERVICES) IN SUPPORT OF OPERATION SEA DRAGON. BINS TO BE PROVIDED ON 13MAR2023 AND SERVICED ON THE 16TH,20TH, 23RD, 27TH, AND 30TH (REMOVED). | $7K |
| Mar 4, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4067 | 562111 | N4019223F4067 CVW-5 SFARP EXERCISE/ ISWM IDIQ, SOW: PROVIDE ONE ADD 6CY REFUSE BIN IN SUPPORT OF CVW-5 SFARP. LOCATION OF BIN IS AT SOUTH RAMP, BUILDING 2510, AAFB, FOR 10 TONS. POP 4MARCH-31MARCH 2023. FREQUENCY IS TWICE A WEEK (MONDAY/THURSDAY). | $4K |
| Mar 1, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F3316 | 562219 | 8509734782!PACA_0212 GUAM SCRAP MAR 2022 | $127K |
| Feb 22, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWW0120 | 562111 | RUBBISH COLLECTION FOR NWS WFO IN GUAM | $5K |
| Feb 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4328 | 562111 | N4019221D9000, TO# N4019222F4328: ISWM FFP TASK ORDER FIRST OPTION PERIOD PARTIAL FUNDING CLIN 0004, POP: 01SEP2022 - 31AUG2023 | $626K |
| Feb 15, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4066 | 562111 | ADD RECYCLING CARDBOARD PICKUPS FOR DECA OROTE COMMISSARY | $14K |
| Feb 13, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450022F5918 | 562219 | 8509196650!PACA_0212 FY22 GUAM SCRAP JUL | $79 |
| Feb 6, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0030 | 562111 | ISWM COPE NORTH FOREIGN WASTE AND RECYCLING | $14K |
| Jan 27, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F2533 | 562219 | 8509666460!PACA_0212 GUAM SCRAP FEB | $127K |
| Jan 25, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4328 | 562111 | N4019221D9000, TO# N4019222F4328: ISWM FFP TASK ORDER FIRST OPTION PERIOD PARTIAL FUNDING CLIN 0004, POP: 01SEP2022 - 31AUG2023 | $7K |
| Jan 23, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4026 | 562111 | N4019223F4026 INCORPORATE RECURRING INTEGRATED SOLID WASTE PICK UP SERVICES AND ADD TO THE CURRENT FFP ISWM SERVICE CONTRACT FOR U.S. ARMY, TASK FORCE TALON, SOUTH FINEGAYAN. | $26K |
| Jan 20, 2023 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F7668 | 562219 | 8508495986!UFR_00058 FY21 GUAM SCRAP SEP | $3K |
| Dec 7, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4328 | 562111 | N4019221D9000, TO# N4019222F4328: ISWM FFP TASK ORDER FIRST OPTION PERIOD PARTIAL FUNDING CLIN 0004, POP: 01SEP2022 - 31AUG2023 | $1.4M |
| Dec 1, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F1341 | 562219 | 8509560678!PACA_0212 GUAM SCRAP DEC | $127K |
| Oct 25, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F0513 | 562219 | 8509487152!PACA_0212 GUAM SCRAP NOV | $127K |
| Oct 14, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450023F0001 | 562219 | 8509441313!PACA_0212 FY23 GUAM SCRAP OCT | $127K |
| Oct 1, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524023F0001 | 562111 | INTEGRATED SOLID WASTE SERVICES | $1.7M |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4328 | 562111 | N4019221D9000, TO# N4019222F4328: ISWM FFP TASK ORDER FIRST OPTION PERIOD PARTIAL FUNDING CLIN 0004, POP: 01SEP2022 - 31AUG2023 | $332K |
| Sep 25, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4328 | 562111 | N4019221D9000, TO# N4019222F4328: ISWM FFP TASK ORDER FIRST OPTION PERIOD PARTIAL FUNDING CLIN 0004, POP: 01SEP2022 - 31AUG2023 | $39K |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4328 | 562111 | N4019221D9000, TO# N4019222F4328: ISWM FFP TASK ORDER FIRST OPTION PERIOD PARTIAL FUNDING CLIN 0004, POP: 01SEP2022 - 31AUG2023 | $249K |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4005 | 562111 | N4019221D9000 ISWM FFP BASE PERIOD PARTIAL FUNDING NBG SOLID WASTE AND RECYCLING. INCLUDING NAWMU1. | $73K |
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