Federal Contractor Profile
Guahan Waste Control, INC.
$72M obligated·188 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 251–299 of 299 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 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) | $150K |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4389 | 562111 | ISWM AAFB RECYCLING METAL BIN BUILDING 61202, NWF RFP | $2K |
| Sep 24, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4021 | 562111 | TO ADD REQUIRED FUNDING FOR THE FIRST OPTION YEAR, FIRM FIXED PRICE PORTION | $141K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4407 | 562111 | ISWM IDIQ FOREIGN WASTE DISPOSAL C705. 12 EACH PICKUPS IN SEPTEMBER 2019 PERFORMANCE | $9K |
| Sep 22, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4348 | 562111 | ISWM RECYCLE BINS (MIXED LOAD) FOR RH LA | $16K |
| Aug 29, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX01865 | 562111 | IGF::OT::IGF TITLE: GU-GUAM NWR-DUMPSTER TRASH PICK UP | $5K |
| May 13, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4426 | 562111 | OPTION PERIOD 2 - FFP, INTEGRATED SOLID WASTE AND MANAGEMENT FOR ALL US MILITARY INSTALLATION AND DOD TENANTS GUAM, MI. PERIOD OF PERFORMANCE 1 OCTOBER 2018 - 30 SEPTEMBER 2019. | $845 |
| Mar 28, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4426 | 562111 | OPTION PERIOD 2 - FFP, INTEGRATED SOLID WASTE AND MANAGEMENT FOR ALL US MILITARY INSTALLATION AND DOD TENANTS GUAM, MI. PERIOD OF PERFORMANCE 1 OCTOBER 2018 - 30 SEPTEMBER 2019. | $18K |
| Feb 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133W17SE0423 | 562111 | IGF::OT::IGF NON-PERSONAL SERVICES FOR REFUSE COLLECTION - ORAL QUOTES | $5K |
| Jan 8, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4426 | 562111 | OPTION PERIOD 2 - FFP, INTEGRATED SOLID WASTE AND MANAGEMENT FOR ALL US MILITARY INSTALLATION AND DOD TENANTS GUAM, MI. PERIOD OF PERFORMANCE 1 OCTOBER 2018 - 30 SEPTEMBER 2019. | $20K |
| Dec 21, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4044 | 562111 | IDIQ CARDBOARD BIN BLDG 258 (NEX) ISWM CONTRACT FOR NBG. ADDITIONAL 40 PICKUPS FROM 17 DEC 2018 - 28 FEB 2019. | $8K |
| Nov 27, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4021 | 562111 | TO ADD REQUIRED FUNDING FOR THE FIRST OPTION YEAR, FIRM FIXED PRICE PORTION | $1.9M |
| Oct 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4426 | 562111 | OPTION PERIOD 2 - FFP, INTEGRATED SOLID WASTE AND MANAGEMENT FOR ALL US MILITARY INSTALLATION AND DOD TENANTS GUAM, MI. PERIOD OF PERFORMANCE 1 OCTOBER 2018 - 30 SEPTEMBER 2019. | $2.1M |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4415 | 562111 | IGF::OT::IGF X003 FY18: TASK ORDER; RED HORSE REFUSE AND RECYCLING SERVICES; CONTRACT NO. N4019217D7005 INTEGRATED SOLID WASTE MANAGEMENT AND PAVEMENT CLEARANCE SERVICES, AAFB, GUAM | $117K |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4001 | 562111 | IGF::OT::IGF X001 ADD LOA/ OBLIGATE FUNDS FOR BASE PERIOD | $100K |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4001 | 562111 | IGF::OT::IGF X001 ADD LOA/ OBLIGATE FUNDS FOR BASE PERIOD | $974 |
| Aug 2, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4001 | 562111 | IGF::OT::IGF X001 ADD LOA/ OBLIGATE FUNDS FOR BASE PERIOD | $25K |
| Jul 23, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX01865 | 562111 | IGF::OT::IGF TITLE: GU-GUAM NWR-DUMPSTER TRASH PICK UP | $4K |
| May 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4142 | 562111 | IGF::OT::IGF N40192-16-D-7000, INTEGRATED SOLID WASTE MGMT&PAVEMENT CLEARANCE, NBG, GUAM, M.I.; TASK ORDER FOR FIRST OPTION PERIOD. | $11K |
| Apr 28, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4001 | 562111 | IGF::OT::IGF X001 ADD LOA/ OBLIGATE FUNDS FOR BASE PERIOD | $2K |
| Mar 20, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4142 | 562111 | IGF::OT::IGF N40192-16-D-7000, INTEGRATED SOLID WASTE MGMT&PAVEMENT CLEARANCE, NBG, GUAM, M.I.; TASK ORDER FOR FIRST OPTION PERIOD. | $9K |
| Mar 1, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4117 | 562111 | IDIQ METAL BIN FOR SKATE PARK, NBG (N4019216D7000). DELIVERY DATE 17 FEB 2018 | $211 |
| Feb 16, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4113 | 562111 | N4019216D7000, INTEGRATED SOLID WASTE MANAGEMENT AND PAVEMENT CLEAREANCE SERVICES FOR JOINT REGION MARIANAS, GUAM. IDIQ PAVEMENT CLEARANCE AT KILO WHARF. DELIVERY DATE 10 FEBRUARY 2018. | $904 |
| Jan 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133W17SE0423 | 562111 | IGF::OT::IGF NON-PERSONAL SERVICES FOR REFUSE COLLECTION - ORAL QUOTES | $5K |
| Dec 27, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4001 | 562111 | IGF::OT::IGF X001 ADD LOA/ OBLIGATE FUNDS FOR BASE PERIOD | $89K |
| Nov 9, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4142 | 562111 | IGF::OT::IGF N40192-16-D-7000, INTEGRATED SOLID WASTE MGMT&PAVEMENT CLEARANCE, NBG, GUAM, M.I.; TASK ORDER FOR FIRST OPTION PERIOD. | $14K |
| Nov 3, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4001 | 562111 | IGF::OT::IGF X001 ADD LOA/ OBLIGATE FUNDS FOR BASE PERIOD | $1.8M |
| Nov 2, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4142 | 562111 | IGF::OT::IGF N40192-16-D-7000, INTEGRATED SOLID WASTE MGMT&PAVEMENT CLEARANCE, NBG, GUAM, M.I.; TASK ORDER FOR FIRST OPTION PERIOD. | $2.1M |
| Aug 16, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0001 | 562111 | IGF::OT::IGF BASE YEAR FFP | $2K |
| Jul 10, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX01865 | 562111 | IGF::OT::IGF TITLE: GU-GUAM NWR-DUMPSTER TRASH PICK UP | $3K |
| Jun 22, 2017 | Department of the InteriorPWR HONO MABO(82000) | INP17PX01793 | 562111 | IGF::OT::IGF MAINTENANCE SHOP WASTE COLLECTION, WAR IN THE PACIFIC NATIONAL HISTORICAL PARK | $11K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0001 | 562111 | IGF::OT::IGF BASE YEAR FFP | $20K |
| May 17, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 562111 | IGF::OT::IGF N40192-16-D-7000, INTEGRATED SOLID WASTE MGT&PAVEMENT CLEARANCE, NBG, GUAM, M.I. CONCRETE AND RECYCLING BINS FOR GABGAB CLEANUP. | $5K |
| Apr 7, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0004 | 562111 | IGF::OT::IGF N40192-16-D-7000, INTEGRATED SOLID WASTE MANAGEMENT AND PAVEMENT CLEARANCE SERVICES FOR JOINT REGION MARIANAS, GUAM. IDIQ 0004 TO PROVIDE APPROX 85.40 MSF OF STREET SWEEPING SERVICES AT NBG MAIN GATE. POP: 15 APRIL 2017 | $372 |
| Mar 10, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 562111 | IGF::OT::IGF N4019216D7000, INTEGRATED SOLID WASTE MANAGEMENT AND PAVEMENT CLEARANCE SERVICES FOR JOINT REGION MARIANAS, GUAM. IDIQ 0003 TO PROVIDE 613.30 MSF OF STREET SWEEPING SERVICES AT KILO WHARF AND BARRACKS 1-20. DELIVERY DATE 17 MARCH 2017. | $3K |
| Mar 10, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133W17SE0423 | 562111 | IGF::OT::IGF NON-PERSONAL SERVICES FOR REFUSE COLLECTION - ORAL QUOTES | $5K |
| Jan 19, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0001 | 562111 | IGF::OT::IGF BASE YEAR FFP | $15K |
| Nov 16, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0002 | 562111 | IGF::OT::IGF TASK ORDER FOR IDIQ REFUSE SERVICE. | $965 |
| Nov 1, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0001 | 562111 | IGF::OT::IGF BASE YEAR FFP | $1.9M |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 562111 | IGF::OT::IGF TO OBLIGATE FUNDS UNDER THE FIRST OPTION YEAR - FFP PORTION | $2K |
| Aug 30, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 562111 | IGF::OT::IGF TO OBLIGATE FUNDS UNDER THE FIRST OPTION YEAR - FFP PORTION | $77K |
| Aug 5, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX01865 | 562111 | IGF::OT::IGF TITLE: GU-GUAM NWR-DUMPSTER TRASH PICK UP | $3K |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0004 | 562111 | IGF::OT::IGF PAVEMENT CLEARANCE SERVICES FOR DLA DISPOSITION SERVICES- GUAM | $573 |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 562111 | IGF::OT::IGF PAVEMENT CLEARANCE SERVICES FOR JRM | $6K |
| Mar 15, 2016 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU16P0001 | 562111 | IGF::OT::IGF - OTHER FUNCTIONS | $19K |
| Jan 28, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCRA133W13SE0604 | 562111 | IGF::OT::IGF THIS PO IS FOR REFUSE AND CARDBOARD COLLECTION AT THE WEATHER FORECAST OFFICE (WFO) GUAM. IT IS FOR THE BASE YEAR PLUS THREE OPTION YEARS FOR A TOTAL OF $20,556.00. | $5K |
| Dec 31, 2015 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU16P0001 | 562111 | IGF::OT::IGF - OTHER FUNCTIONS | $19K |
| Dec 30, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 562111 | IGF::OT::IGF TO OBLIGATE FUNDS UNDER THE FIRST OPTION YEAR - FFP PORTION | $2.0M |
| Oct 29, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | 0002 | 562111 | IGF::OT::IGF: BASE YEAR - IDIQ: TASK ORDER TO PERFORM PAVEMENT CLEARANCE SERVICED AT NAVAL BASE GUAM. | $3K |
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