Federal Contractor Profile
Northwest Cascade, INC.
$2.2M obligated·113 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 101–139 of 139 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP17PB00308 | 562119 | IGF::OT::IGF X:NOGRN; BPA CALL FOR PORTA-POTTY RENTALS, JUNE 2017, MORA. | $5K |
| Jun 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117P0053 | 562991 | IGF::OT::IGF RENTAL&CLEANING OF 22 PORTABLE TOILETS | $34K |
| May 16, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PX01280 | 562991 | IGF::OT::IGF X:NOGRN, RENTAL OF PORTABLE TOILETS AND WASH STATIONS | $10K |
| May 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1838 | 562991 | IGF::OT::IGF PORT-A-POTTY | $1K |
| May 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1688 | 562991 | IGF::OT::IGF PORT-A-POTTY BLDG 200 | $2K |
| May 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1693 | 562991 | IGF::OT::IGF PORT-A-POTTY BLDG 1030 | $2K |
| Apr 27, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP15PC00438 | 562119 | IGF::OT::IGF X:NOGRN; PARKWIDE SLUDGE PUMPING, MORA. THIS CONTRACT REPLACES P14PC00221. | $93K |
| Apr 25, 2017 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP17P0028 | 562991 | IGF::OT::IGF, TOILET SYSTEM FOR A.T. (HONEY BUCKET) | $5K |
| Apr 11, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820112C0012 | 562991 | RENTAL AND WEEKLY CLEANING OF 22 PORTABLE TOILETS. THE PRIMARY PURPOSE OF THE CONTRACT IS TO RENT THE UNITS. THE SERVICE IS INCIDENTAL OF THE PRIMARY FOCUS. | $5K |
| Apr 3, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP17PB00178 | 562119 | IGF::OT::IGF X:NOGRN, BPA CALL PARADISE SLATE PORTA POTTIES RENTAL, MORA. | $1K |
| Mar 10, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820112C0012 | 562991 | RENTAL AND WEEKLY CLEANING OF 22 PORTABLE TOILETS. THE PRIMARY PURPOSE OF THE CONTRACT IS TO RENT THE UNITS. THE SERVICE IS INCIDENTAL OF THE PRIMARY FOCUS. | $2K |
| Mar 7, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP17PB00148 | 562119 | IGF::OT::IGF X:NOGRN, BPA PORTA POTTY RENTAL COUGAR ROCK CAMPGROUND AUGUST 2016. | $2K |
| Feb 14, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX02501 | 562991 | IGF::OT::IGF CA-DON EDWARDS NWR-PORTABLE TOILETS THREE MONTH RENTAL | $400 |
| Feb 8, 2017 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230011 | 237110 | IGF::OT::IGF NW CASCADE CALL #30011; BPA HHSI248200910107B CAN J6409HS; OCC 25235; UFMSPA 119346; PO-14-B84A; SCATTERED SITES; HOMEOWNER ROSE DAVIS | $9K |
| Jan 10, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820112C0012 | 562991 | RENTAL AND WEEKLY CLEANING OF 22 PORTABLE TOILETS. THE PRIMARY PURPOSE OF THE CONTRACT IS TO RENT THE UNITS. THE SERVICE IS INCIDENTAL OF THE PRIMARY FOCUS. | $5K |
| Jan 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P0529 | 562991 | IGF::OT::IGF PORT-A-POTTY SVC BLDG 1030 | $600 |
| Dec 20, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX02501 | 562991 | IGF::OT::IGF CA-DON EDWARDS NWR-PORTABLE TOILETS THREE MONTH RENTAL | $2K |
| Dec 15, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45296 | 237110 | URGENT PORTABLE RESTROOM SERVICE FOR SHIPS DISABLED SEWAGE SYSTEM IGF::CT::IGF | $17K |
| Dec 15, 2016 | Department of the InteriorPWR OLYM MABO(83000) | INP15PC00438 | 562119 | IGF::OT::IGF X:NOGRN; PARKWIDE SLUDGE PUMPING, MORA. THIS CONTRACT REPLACES P14PC00221. | $25K |
| Nov 1, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517PP45296 | 237110 | URGENT PORTABLE RESTROOM SERVICE FOR SHIPS DISABLED SEWAGE SYSTEM IGF::CT::IGF | $15K |
| Nov 1, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX02501 | 562991 | IGF::OT::IGF CA-DON EDWARDS NWR-PORTABLE TOILETS THREE MONTH RENTAL | $440 |
| Oct 26, 2016 | Department of the InteriorPWR OLYM MABO(83000) | INP17PB00004 | 562119 | IGF::OT::IGF X:NOGRN, MORA-MNT-PORTA POTTY RENTAL, BPA CALL #1 SEPTEMBER 2016. | $2K |
| Oct 26, 2016 | Department of the InteriorPWR OLYM MABO(83000) | INP15PC00438 | 562119 | IGF::OT::IGF X:NOGRN; PARKWIDE SLUDGE PUMPING, MORA. THIS CONTRACT REPLACES P14PC00221. | $35K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016P0479 | 562991 | PORTABLE TOILET CLEANING SERVICE IGF::OT::IGF | $4K |
| Sep 15, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX02501 | 562991 | IGF::OT::IGF CA-DON EDWARDS NWR-PORTABLE TOILETS THREE MONTH RENTAL | $3K |
| Aug 31, 2016 | Department of the InteriorPWR OLYM MABO(83000) | INP16PX01611 | 562119 | IGF::OT::IGF X:NOGRN; OHANA PORTA-POTTY RENTAL, MOUNT RAINIER NATIONAL PARK | $6K |
| Jul 14, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230010 | 237110 | IGF::OT::IGF NW CASCADE- CALL #30010; HHSI200910107B; CAN J6409HS; OCC 25235; TASK 1; UFMSPA 113687; SCATTERED SITES; HOMEOWNER MARY JOE JAMES | $13K |
| Jul 13, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230009 | 237110 | IGF::OT::IGF NW CASCADE; CALL #30009; BPA HHS1245200910107B; CAN J6409HS; OCC 25235; TASK 1; UFMSPA 118058; SCATTERED SITES; HOMEOWNER MARLI HENRY | $12K |
| Jul 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P2552 | 562991 | IGF::OT::IGF PORT-O-POTTY | $2K |
| Jun 24, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | HHSI10230008 | 237110 | IGF::OT::IGF NW CASCADE- CALL #30008; BPA HHS1248200910107B; CAN J6409HS; TASK 1; UFMSPA 118058; OCC 25235; SCATTERED SITES; HOMEOWNER BRUCE STARR | $24K |
| May 20, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016P0970 | 562991 | IGF::OT::IGF GREASE TRAP CLEANING | $3K |
| May 17, 2016 | Department of the InteriorPWR OLYM MABO(83000) | INP15PC00438 | 562119 | IGF::OT::IGF X:NOGRN; PARKWIDE SLUDGE PUMPING, MORA. THIS CONTRACT REPLACES P14PC00221. | $78K |
| Apr 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P1832 | 562991 | IGF::OT::IGF PORT-A-POTTY SERVICE | $2K |
| Apr 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P1832 | 562991 | IGF::OT::IGF PORT-A-POTTY SERVICE | $2K |
| Apr 25, 2016 | Department of the InteriorPWR OLYM MABO(83000) | INP16PX01315 | 562112 | IGF::OT::IGF X:NOGRN; EMERGENCY PUMPING AND DISPOSAL OF 84,600 GALLONS DIESEL CONTAMINATED MATERIAL IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS, MORA. | $65K |
| Jan 8, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820112C0012 | 562991 | RENTAL AND WEEKLY CLEANING OF 22 PORTABLE TOILETS. THE PRIMARY PURPOSE OF THE CONTRACT IS TO RENT THE UNITS. THE SERVICE IS INCIDENTAL OF THE PRIMARY FOCUS. | $33K |
| Dec 4, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016P0479 | 562991 | PORTABLE TOILET CLEANING SERVICE IGF::OT::IGF | $4K |
| Nov 17, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI10230007 | 237110 | IGF::OT::IGF NORTHWEST CASCADE; BPA HHSI248200910107B; CAN J6409HS; UFMS PA 118058; OCC 25235; SCATTERED SITES; HOMEOWNER TY SATIACUM | $5K |
| Nov 17, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI10230006 | 237110 | IGF::OT::IGF NORTHWEST CASCADE; BPA HHSI248200910107B; CAN J6409HS; OCC 25235; UFMSPA 119346; SCATTERED SITES; HOMEOWNER ROBERT SMITH | $15K |
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