Federal Contractor Profile
Republic Services INC
$19.3M obligated·207 awards·12 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 13, 2024 | Department of JusticeSCRO | 15B50025P00000005 | 562111 | GPOC WASTE MANAGEMENT SERVICES FOR NOVEMBER AND DECEMBER 2024. | $2K |
| Oct 30, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0019 | 562111 | SOLID WASTE REMOVAL | $1K |
| Oct 25, 2024 | Department of JusticeFCI SHERIDAN | 15B61224P00000139 | 562111 | TRASH SERVICE FOR FY 25 | $4K |
| Oct 24, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0019 | 562111 | SOLID WASTE REMOVAL | $31K |
| Oct 18, 2024 | Department of JusticeSCRO | 15B50025P00000001 | 562111 | WASTE MANAGEMENT SERVICES FOR GPOC FOR FY 25 | $1K |
| Oct 8, 2024 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30024PA3700065 | 562111 | SOLID WASTE REMOVAL | $10K |
| Oct 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0034 | 562111 | BRIDGE - GENERAL WASTE REMOVAL BCVAMC | $37K |
| Sep 16, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE21P000012 | 562212 | WEEKLY GARBAGE SERVICE | $14K |
| Sep 10, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0072 | 561210 | CATO-FY24 BASE WASTE-RECYCLE SVC W/OPTS | $31K |
| Sep 10, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24P00000538 | 562219 | TRASH REMOVAL SERVICES FOR THE SAN ANGELO AIR UNIT | $13K |
| Sep 3, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524P00019 | 562111 | THE INDIAN HEALTH SERVICE ? PROJECT TRANSAM UTILIZES A 20-YARD ROLL-OFF DUMPSTER TO COLLECT THE GARBAGE CREATED WITHIN ITS OFFICES, CARPENTRY SHOP, AND WAREHOUSE (~24,000 SQ. FT.) THE DUMPSTER IS HOUSED WITHIN THE FENCED IN WARE YARD AT THE BACK OF T | $6K |
| Aug 7, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727623P000001 | 562111 | TRASH REMOVAL SERVICES FOR THE BEAUMONT RESERVE FLEET AT 2600 AMOCO ROAD BEAUMONT, TX 77705 AND THE EAST DOCK AT 5320 CHURCH HOUSE ROAD, ORANGE, TX 77630 IN ACCORDANCE WITH STATEMENT OF WORK. | $30K |
| Jul 15, 2024 | Department of JusticeSCRO | 15B50024P00000002 | 562998 | REPUBLIC SVCS GPOC 2300.00 | $4K |
| Jul 1, 2024 | Department of AgricultureRegional Office, R1 | 12034324K6015 | 115310 | MILLER PEAK S83, S84, S264 DUMPSTERS | $13K |
| Jun 24, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T23P0025 | 562111 | MONTHLY REFUSE AND RECYCLING SERVICES U4J0700 | $14K |
| Jun 5, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524P00019 | 562111 | THE INDIAN HEALTH SERVICE ? PROJECT TRANSAM UTILIZES A 20-YARD ROLL-OFF DUMPSTER TO COLLECT THE GARBAGE CREATED WITHIN ITS OFFICES, CARPENTRY SHOP, AND WAREHOUSE (~24,000 SQ. FT.) THE DUMPSTER IS HOUSED WITHIN THE FENCED IN WARE YARD AT THE BACK OF T | $1K |
| May 23, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624P50297 | 562219 | DUMPSTER SERVICES AT BEAUFORT NATIONAL CEMETERY | $11K |
| May 23, 2024 | Department of JusticeFCI SHERIDAN | 15B61224P00000007 | 562111 | TRASH SERVICE FOR FY 24 | $20K |
| May 16, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3032 | 562211 | DUPONT BPA CALL | $7.3M |
| May 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0193 | 336611 | SERVICE PERFORMED | $11K |
| May 14, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C50266 | 562111 | TRASH REMOVAL SERVICES - TAHOMA NATIONAL CEMETERY | $15K |
| May 14, 2024 | Department of JusticeSCRO | 15B50024P00000002 | 562998 | REPUBLIC SVCS GPOC 2300.00 | $2K |
| May 10, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524P00019 | 562111 | THE INDIAN HEALTH SERVICE ? PROJECT TRANSAM UTILIZES A 20-YARD ROLL-OFF DUMPSTER TO COLLECT THE GARBAGE CREATED WITHIN ITS OFFICES, CARPENTRY SHOP, AND WAREHOUSE (~24,000 SQ. FT.) THE DUMPSTER IS HOUSED WITHIN THE FENCED IN WARE YARD AT THE BACK OF T | $2K |
| May 9, 2024 | Department of JusticeFMC FORT WORTH | 15B50924F00000069 | 562212 | LANDFILL SERVICES FOR FY 24 | $15K |
| Apr 15, 2024 | Department of JusticeSCRO | 15B50024P00000002 | 562998 | REPUBLIC SVCS GPOC 2300.00 | $778 |
| Apr 10, 2024 | Department of JusticeFCI SHERIDAN | 15B61224P00000007 | 562111 | TRASH SERVICE FOR FY 24 | $3K |
| Mar 28, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50052 | 562111 | REQUESTING NEW REFUSE CONTRACT WITH REPUBLIC SERVICES FOR WEEKLY REFUSE AND RECYCLE PICK UP. POP 10/01/22-09/30/23 PLEASE REFERENCE PREVIOUS CONTRACT 36C78622P0018 | $2K |
| Mar 22, 2024 | Department of JusticeFMC FORT WORTH | 15B50924F00000069 | 562212 | LANDFILL SERVICES FOR FY 24 | $10K |
| Mar 22, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0839 | 562111 | WASTE AND RECYCLING MANAGEMENT SERVICES | $100K |
| Mar 13, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0101 | 562111 | GENERAL WASTE REMOVAL AT BATTLE CREEK VAMC | $40K |
| Mar 13, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323CFE000076 | 562111 | NON-HAZARDOUS SOLID WASTE DISPOSAL AT THE NETL IN ALBANY, OR 3-YEAR BASE PERIOD: 04/01/2023 - 03/31/2026 OPTION YEAR 1: 04/01/2026 - 03/31/2027 OPTION YEAR 2: 04/01/2027 - 03/31/2028 | $17K |
| Feb 14, 2024 | Department of JusticeFCI SHERIDAN | 15B61224P00000007 | 562111 | TRASH SERVICE FOR FY 24 | $6K |
| Jan 11, 2024 | Department of JusticeFCI SHERIDAN | 15B61224P00000007 | 562111 | TRASH SERVICE FOR FY 24 | $3K |
| Jan 10, 2024 | Department of JusticeSCRO | 15B50024P00000002 | 562998 | REPUBLIC SVCS GPOC 2300.00 | $3K |
| Jan 10, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50265 | 562111 | BEAUFORT NATIONAL CEMETERY IS REQUESTING A 1- YEAR SOLE SOURCED PURCHASE ORDER DUMPSTER CONTRACT WITH REPUBLIC SERVICES. | $3K |
| Dec 15, 2023 | Department of JusticeFCI SHERIDAN | 15B61224P00000007 | 562111 | TRASH SERVICE FOR FY 24 | $1K |
| Dec 13, 2023 | Department of JusticeFMC FORT WORTH | 15B50924F00000069 | 562212 | LANDFILL SERVICES FOR FY 24 | $20K |
| Dec 6, 2023 | Department of JusticeFCC BEAUMONT | 15B50224F00000005 | 562212 | LANDFILL SERVICE AT FCC BEAUMONT | $26K |
| Nov 15, 2023 | Department of JusticeFCC BEAUMONT | 15B50224F00000005 | 562212 | LANDFILL SERVICE AT FCC BEAUMONT | $12K |
| Nov 13, 2023 | Department of JusticeSCRO | 15B50024P00000002 | 562998 | REPUBLIC SVCS GPOC 2300.00 | $2K |
| Oct 27, 2023 | Department of JusticeFCI SHERIDAN | 15B61224P00000007 | 562111 | TRASH SERVICE FOR FY 24 | $5K |
| Oct 25, 2023 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727623P000001 | 562111 | TRASH REMOVAL SERVICES FOR THE BEAUMONT RESERVE FLEET AT 2600 AMOCO ROAD BEAUMONT, TX 77705 AND THE EAST DOCK AT 5320 CHURCH HOUSE ROAD, ORANGE, TX 77630 IN ACCORDANCE WITH STATEMENT OF WORK. | $28K |
| Oct 25, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0019 | 562111 | SOLID WASTE REMOVAL | $30K |
| Oct 18, 2023 | Department of JusticeSCRO | 15B50024P00000002 | 562998 | REPUBLIC SVCS GPOC 2300.00 | $2K |
| Oct 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0019 | 562111 | IGF::OT::IGF - WASTE MANAGEMENT SERVICES | $52K |
| Sep 28, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE21P000012 | 562212 | WEEKLY GARBAGE SERVICE | $700 |
| Sep 26, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P1867 | 562111 | APPROVED RATIFICATION FOR ADDITIONAL COLLECTION AND DISPOSAL OF EXCESS WASTE IN MARTINEZ VA OUT PATIENT CLINIC | $11K |
| Sep 26, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50052 | 562111 | REQUESTING NEW REFUSE CONTRACT WITH REPUBLIC SERVICES FOR WEEKLY REFUSE AND RECYCLE PICK UP. POP 10/01/22-09/30/23 PLEASE REFERENCE PREVIOUS CONTRACT 36C78622P0018 | $5K |
| Sep 22, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000949 | 562112 | THIS DEA 19 IS TO OBLIGATE FY2023 AFF FUNDS AS A PLACEHOLDER FOR HAZARDOUS MATERIAL SEIZED ON 4/29/2023 IN MORELAND MILL, CA. | $22K |
| Sep 20, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000935 | 562112 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 6/16/2023 IN SAN MARCOS, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENT | $45K |
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