Federal Contractor Profile
Jakob Becker Entsorgungs-gmbh
$20M obligated·243 awards·1 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0252 | 221320 | SEWAGE AND SEPTIC CLEANING | $7K |
| May 12, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0209 | 562211 | BPA CALLS 1-31 MARCH 2022 | $2K |
| May 11, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0245 | 562998 | RAIN RETENTION BASIN CLEANING | $15K |
| Apr 8, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0197 | 221320 | SEWAGE AND SEPTIC SERVICE | $10K |
| Apr 8, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0198 | 221320 | SEWAGE AND SEPTIC SERVICE | $219 |
| Mar 17, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0160 | 221320 | SEWAGE AND SEPTIC | $7K |
| Mar 17, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0161 | 221320 | SEWAGE AND SEPTIC SERVICE | $235 |
| Mar 16, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0153 | 562213 | DISPOSAL OF SWEEPER DUST | $593 |
| Feb 25, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0133 | 221320 | SEWAGE AND SEPTIC | $10K |
| Feb 25, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0134 | 221320 | AMC SEWAGE | $235 |
| Feb 11, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0113 | 562213 | SWEEPER DUST REMOVAL | $687 |
| Jan 27, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0091 | 562213 | SWEEPER DUST DISPOSAL | $2K |
| Jan 26, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0099 | 221320 | SEWAGE AND SEPTIC DISPOSAL | $9K |
| Dec 9, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322F0068 | 221320 | SEWAGE AND SEPTIC DISPOSAL | $7K |
| Dec 9, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322F0069 | 221320 | BPA FOR SEWAGE AND SEPTIC | $251 |
| Dec 9, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322F0067 | 562213 | DISPOSAL OF SWEEPER DUST | $2K |
| Nov 5, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322F0041 | 221320 | BPA FOR SEWAGE AND SEPTIC DISPOSAL | $4K |
| Nov 4, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322F0037 | 562213 | DISPOSAL OF SWEEPER DUST | $959 |
| Oct 27, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322F0001 | 562111 | RECYCLING COLLECTION AND MAINTENANCE OF RECYCLING CENTERS FOR OY2 | $1.4M |
| Sep 27, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0558 | 221320 | BPA FOR SEWAGE AND SEPTIC | $351 |
| Sep 27, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0559 | 221320 | BPA FOR SEWAGE AND SEPTIC | $7K |
| Sep 24, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $1K |
| Sep 23, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0554 | 562998 | DISPOSAL OF RAIN RETENTION BASIN CONTENTS | $30K |
| Sep 21, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $288K |
| Sep 8, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0501 | 221320 | SEWAGE AND SEPTIC EMPTYING AND DISPOSAL | $320 |
| Sep 8, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0502 | 221320 | BPA CALL FOR SEWAGE AND SEPTIC | $7K |
| Sep 7, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0491 | 562998 | DISPOSAL OF RAIN RETENTION BASIN CONTENTS | $36K |
| Aug 26, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $33K |
| Aug 10, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0414 | 562998 | DISPOSAL OF RAIN RETENTION BASIN CONTENTS | $62K |
| May 4, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0292 | 562213 | DISPOSAL OF SWEEPER DUST | $2K |
| Feb 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $179K |
| Feb 3, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0147 | 562213 | DISPOSAL OF SWEEPER DUST | $794 |
| Jan 25, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $26K |
| Jan 6, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0106 | 562998 | DISPOSAL OF RAIN RETENTION BASIN CONTENTS | $9K |
| Jan 6, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0107 | 562213 | DISPOSAL OF SWEEPER DUST | $2K |
| Dec 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $26K |
| Dec 14, 2020 | Department of DefenseFA5613 700 CONS PK | FA561321F0098 | 562998 | DISPOSAL OF RAIN RETENTION BASIN CONTENTS | $35K |
| Nov 4, 2020 | Department of DefenseFA5613 700 CONS PK | FA561321F0015 | 562111 | KMCC RECYCLING OY1 | $2.0M |
| Nov 4, 2020 | Department of DefenseFA5613 700 CONS PK | FA561321F0057 | 562213 | PKA DISPOSAL OF SWEEPER DUST OCT 2020 | $517 |
| Oct 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $51K |
| Sep 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $33K |
| Mar 5, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0101 | 562111 | RECYCLING COLLECTION SERVICES&OPERATION OF RECYCLING CENTERS - FUNDING TASK ORDER POP: 01 MAR 2020 - 30 SEP 2020 | $1.2M |
| Feb 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $183K |
| Jan 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $26K |
| Dec 16, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $26K |
| Oct 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $52K |
| Oct 3, 2019 | Department of DefenseFA5613 700 CONS PK | FA561320F0016 | 562111 | RECYCLING COLLECTION SERVICES&OPERATION OF RECYCLING CENTERS - FUNDING TASK ORDER POP: 01 OCT 19 - 29 FEB 20 | $868K |
| Sep 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0144 | 562111 | RECYCLING AND DISPOSAL SERVICES | $33K |
| Sep 27, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319F4003 | 562111 | IGF::IGF:OT RECYCLING COLLECTION SERVICES | $1K |
| Sep 11, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319F4004 | 562111 | IGF::OT::IGF RECYCLING COLLECTION SERVICES | $350 |
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