Federal Contractor Profile
US Eco Products Corp
$7.7M obligated·112 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0009 | 562119 | (2) CHEM TOILETS | $170 |
| Nov 19, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0047 | 562991 | (4) CHEM TOILET RENTAL | $12K |
| Nov 12, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0009 | 562119 | (2) CHEM TOILETS | $340 |
| Nov 10, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21P00119 | 561720 | EO14042 BEVERLY LEVEL 2 CLEANING FOR COVID 19 | $5K |
| Nov 4, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $198K |
| Nov 2, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $123K |
| Nov 2, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0038 | 562991 | HAND WASH STATION RENTAL | $375 |
| Oct 1, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022F0007 | 562991 | PORTABLE SANITATION SERVICES: ORDERING SERVICES FOR 1 NOV 2021 - 30 JUN 2022. | $73K |
| Sep 24, 2021 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8021P0004 | 561720 | TROOP CAMP CLEANING IAW PWS. | $120K |
| Sep 8, 2021 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A21P0012 | 562991 | PORTABLE RESTROOMS FOR AIRSHOW. INCLUDES SERVICE CLEANING ON NIGHT OF 9/11. | $5K |
| Aug 25, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000108 | 561720 | JANITORIAL SERVICES FOR MERS MA VSAB | $30K |
| Aug 24, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0141 | 562991 | PORTABLE SANITATION SERVICES - PROVIDE PORTABLE TOILETS TO USAF ACADEMY FALCON STADIUM. POP 27 AUGUST - 27 NOVEMBER 2021. | $96K |
| Aug 6, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0297 | 562991 | CHEM LATRINES | $4K |
| Aug 6, 2021 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A21P0012 | 562991 | PORTABLE RESTROOMS FOR AIRSHOW. INCLUDES SERVICE CLEANING ON NIGHT OF 9/11. | $23K |
| Jul 30, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0337 | 532490 | CHEM TOILETS RENTAL | $709 |
| Jul 9, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8621P0040 | 562991 | X:NOGRN, SERVICE, PORTABLE TOILETS AND SINKS RENTAL AND SERVICING | $20K |
| Jul 1, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0118 | 562991 | PORTABLE TOILET SERVICES - FARISH POP 01 JULY 2021 TO 31 OCT 2021 | $28K |
| Jun 29, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0212 | 532420 | (2) CHEMICAL TOILETS | $2K |
| Jun 28, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0049 | 562991 | RENTAL OF CHEMICAL TOILETS | $600 |
| Jun 25, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0230 | 562991 | RENTAL OF EIGHT (8) CHEMICAL TOILETS | $1K |
| Jun 24, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0254 | 562119 | RENTAL OF TWO (2) CHEM TOILETS RENTAL | $500 |
| Jun 24, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0256 | 562991 | HAND WASH STATION RENTAL | $557 |
| Jun 14, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0110 | 562991 | PORTABLE SANITATION SERVICES: ORDER SERVICES FOR 1 JULY 2021 - 31 OCT 2021. | $64K |
| May 28, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0104 | 562991 | PORTABLE SANITATION SERVICES - TRANSITION PERIOD 1 JUNE 2021 - 30 JUNE 2021 | $2K |
| May 27, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0225 | 562991 | HAND WASH STATION RENTAL | $507 |
| May 26, 2021 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS21P0022 | 562998 | OCS PHASE 1 TY21 TOILET AND HAND WASH | $9K |
| May 25, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0228 | 562991 | RENTAL OF TWO (2) CHEMICAL TOILETS | $551 |
| May 14, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0081 | 562991 | CHEM TOILETS RENTAL | $21K |
| Apr 23, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0318 | 562991 | ADA PORTABLE TOILET RENTAL | $37K |
| Apr 14, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000108 | 561720 | JANITORIAL SERVICES FOR MERS MA VSAB | $8K |
| Apr 13, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $960 |
| Apr 8, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21P0059 | 562991 | PORTABLE TOILET SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA. | $22K |
| Apr 6, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0151 | 562991 | RENTAL (1) PORTABLE CHEMICAL TOILET | $3K |
| Mar 26, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21P00119 | 561720 | EO14042 BEVERLY LEVEL 2 CLEANING FOR COVID 19 | $16K |
| Mar 24, 2021 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU21C0008 | 532284 | CONT D1 PORTABLE TOILET RENTAL | $18K |
| Mar 15, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19P0036 | 562991 | PORTABLE TOILETS, KNIGHTVILLE DAM AND LITTLEVILLE LAKE, HUNTINGTON, MA | $3K |
| Mar 3, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0255 | 562991 | RENTAL OF TWO CHEMICAL TOILETS | $12K |
| Mar 1, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $349K |
| Feb 8, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21P0027 | 562119 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA | $33K |
| Feb 3, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $51K |
| Jan 27, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $14K |
| Jan 21, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20P5101 | 562991 | PERMANENTLY INSTALLED UNITS | $68K |
| Dec 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021PPOE13700 | 562111 | WASTE WATER HOLDING TANK PUMP OUT SERVICES. | $8K |
| Dec 15, 2020 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02421P13B00400 | 561730 | SNOW REMOCAL SERVICE FOR CG D1 PARKING LOT | $1K |
| Dec 8, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0049 | 562991 | RENTAL OF CHEMICAL TOILETS | $9K |
| Nov 13, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $36K |
| Nov 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $189K |
| Sep 30, 2020 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8020P0008 | 561720 | COVID-19 CLEANING IAW PWS. | $239K |
| Sep 18, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $107K |
| Sep 10, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20P0072 | 562991 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA | $9K |
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