Federal Contractor Profile
Guahan Waste Control, INC.
$72M obligated·188 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 299 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121P0107 | 562111 | DUMPSTER PICK UP SERV AT GUAM NWR | $4K |
| Jul 9, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0009). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 4TH OPTION YEAR (1 OCT 2020 - 30 SEPT 2021) | $64K |
| Jul 7, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F5396 | 562219 | 8508262690!UFR_00058/GUAM SCRAP | $27K |
| Jul 7, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F6044 | 562219 | 8508327248!UFR_00058 FY21 GUAM SCRAP JUL | $15K |
| Jun 28, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F6044 | 562219 | 8508327248!UFR_00058 FY21 GUAM SCRAP JUL | $120K |
| Jun 9, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0009). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 4TH OPTION YEAR (1 OCT 2020 - 30 SEPT 2021) | $183K |
| Jun 2, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F5396 | 562219 | 8508262690!UFR_00058/GUAM SCRAP | $152K |
| May 25, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F4215 | 562219 | 8508140109!SCRAP DISPOSAL - GUAM | $14K |
| May 17, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F4215 | 562219 | 8508140109!SCRAP DISPOSAL - GUAM | $14K |
| May 4, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F4215 | 562219 | 8508140109!SCRAP DISPOSAL - GUAM | $7K |
| Apr 15, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450021F4215 | 562219 | 8508140109!SCRAP DISPOSAL - GUAM | $84K |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4011 | 562111 | ISWM OY 3 ADD FUNDS | $1.2M |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4011 | 562111 | ISWM OY 3 ADD FUNDS | $38K |
| Mar 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWW0120 | 562111 | RUBBISH COLLECTION FOR NWS WFO IN GUAM | $5K |
| Feb 23, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0009). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 4TH OPTION YEAR (1 OCT 2020 - 30 SEPT 2021) | $171K |
| Feb 19, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0009). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 4TH OPTION YEAR (1 OCT 2020 - 30 SEPT 2021) | $379K |
| Feb 17, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4091 | 562111 | ISWM IDIQ TO CLEAR CARDBOARD BALES TRASH (SOLID WASTE) 150 TONS DECA OROTE | $80K |
| Dec 21, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0009). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 4TH OPTION YEAR (1 OCT 2020 - 30 SEPT 2021) | $511K |
| Nov 6, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4011 | 562111 | ISWM OY 3 ADD FUNDS | $749K |
| Oct 23, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0009). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 4TH OPTION YEAR (1 OCT 2020 - 30 SEPT 2021) | $1.1M |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4063 | 562111 | OPTION YEAR 2 | $80K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4408 | 562111 | ISWM IDIQ CARDBOARD AND REFUSE LSV4 SHIP SUPPORT NAVAL BASE GUAM APRA HARBOR. | $597 |
| Sep 17, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX01865 | 562111 | IGF::OT::IGF TITLE: GU-GUAM NWR-DUMPSTER TRASH PICK UP | $5K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0007). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 3RD OPTION YEAR (1 OCT 2019 - 30 SEPT 2020) | $48K |
| Sep 12, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4412 | 562111 | ISWM RECYCLABLE MIXED LOAD BINS NWF | $21K |
| Sep 1, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4408 | 562111 | ISWM IDIQ CARDBOARD AND REFUSE LSV4 SHIP SUPPORT NAVAL BASE GUAM APRA HARBOR. | $548 |
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4377 | 562111 | ISWM RECYCLING MIXED LOAD BIN RED HORSE | $4K |
| Aug 9, 2020 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451020F0149 | 562219 | 8507535733!UFR_00169 GUAM TIRE DISPOSAL | $150K |
| Aug 7, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0007). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 3RD OPTION YEAR (1 OCT 2019 - 30 SEPT 2020) | $100K |
| Jul 22, 2020 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451020F0149 | 562219 | 8507535733!UFR_00169 GUAM TIRE DISPOSAL | $57K |
| Jul 10, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4063 | 562111 | OPTION YEAR 2 | $912K |
| Jul 1, 2020 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451020F0134 | 562219 | 8507505673!UFR_00169 GUAM TIRE DISPOSAL | $33K |
| Jun 25, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0007). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 3RD OPTION YEAR (1 OCT 2019 - 30 SEPT 2020) | $150K |
| Jun 24, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4244 | 562111 | WON 1641400 ISWM IDIQ FOR RED HORSE AT NWF MIXED LOAD BINS | $61K |
| Jun 11, 2020 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451020F0115 | 562219 | 8507454430!UFR_00169 GUAM_TIRE DISPOSAL | $65K |
| May 29, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4063 | 562111 | OPTION YEAR 2 | $1.5M |
| May 10, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4242 | 562111 | ISWM NAVAL BASE GUAM IDIQ 'COVID-19' CARDBOARD AND REFUSE FOR EMF GROUP SOUTH FINEGAYAN. SOLID WASTE FOR NAVAL BASE GUAM EMERGENCY MEDICAL FACILITIES GROUP IN RESPONSE TO COVID 19 READINESS. | $38K |
| May 8, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0007). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 3RD OPTION YEAR (1 OCT 2019 - 30 SEPT 2020) | $621K |
| May 6, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4239 | 562111 | SOLID WASTE FOR NAVAL BASE GUAM EMERGENCY MEDICAL FACILITIES AT NAVAL HOSPITAL IN RESPONSE TO 'COVID-19' READINESS (D700). CONTRACTOR TO PROVIDE 8 TONS OF GENERAL TRASH SUPPORT AT NAVAL HOSPITAL LOCATION | $4K |
| May 6, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4238 | 562111 | IDIQ INTEGRATED SOLID WASTE MANAGEMENT SERVICES NBG CARDBOARD REFUSE FOREIGN WASTE FOR RICHARD E BYRD | $7K |
| Apr 27, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4216 | 562111 | ISWM IDIQ RECYCLING USNS SALVOR (MARCH)SOLID WASTE CARDBOARD METAL BINS. | $2K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4219 | 562111 | WON 1587156 ISWM NBG IDIQ TRASH RECYCLING CARDBOARD AND METAL FOR ZEUS. | $2K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4221 | 562111 | IDIQ REFUSE CARDBOARD FOREIGN WASTE FOR USNS PECOS. | $5K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4217 | 562111 | WON 1587156 ISWM NBG IDIQ FOR USMC 31ST MEU BLT 1-5 AT BLDG 4177A. TRASH BIN SUPPORT FOR USMC SWATT EXERCISES. | $4K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4218 | 562111 | IDIQ USMC 31ST MEU CLB 6060 AND RHS. SWATT EXERCISE TRASH BINS. | $2K |
| Apr 15, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4202 | 562111 | ISWM IDIQ DUMPSTER SUPPORT ICO USNS RAPPAHANNOCK | $11K |
| Feb 29, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4203 | 562111 | ISWM NBG RECYCLING USNS SALVOR FEB 2020. SOLID WASTE/RECYCLING CARDBOARD AND METAL BINS. | $1K |
| Feb 24, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0007). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 3RD OPTION YEAR (1 OCT 2019 - 30 SEPT 2020) | $837K |
| Jan 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133W17SE0423 | 562111 | IGF::OT::IGF NON-PERSONAL SERVICES FOR REFUSE COLLECTION - ORAL QUOTES | $5K |
| Dec 23, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4008 | 562111 | ISWM RECURRING WORK (FFP) TASK ORDER (CLIN 0007). PARTIAL OBLIGATION OF FFP REQUIREMENTS IN THE 3RD OPTION YEAR (1 OCT 2019 - 30 SEPT 2020) | $482K |
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