Federal Contractor Profile
US Eco Products Corp
$7.7M obligated·112 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 201–239 of 239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000108 | 561720 | JANITORIAL SERVICES FOR MERS MA VSAB | $81K |
| Sep 1, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $3K |
| Aug 25, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0255 | 562991 | RENTAL OF TWO CHEMICAL TOILETS | $11K |
| Aug 21, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0337 | 532490 | CHEM TOILETS RENTAL | $12K |
| Aug 3, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0243 | 562991 | RENTAL OF TWO (2) CHEMICAL TOILETS | $2K |
| Jul 27, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $95K |
| Jul 22, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20P0072 | 562991 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA | $148K |
| Jul 1, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0237 | 562920 | RENTAL OF (3) CHEMICAL TOILETS | $1K |
| Jun 29, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20P0072 | 562991 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA | $8K |
| Jun 25, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0230 | 562991 | RENTAL OF EIGHT (8) CHEMICAL TOILETS | $16K |
| Jun 22, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $31K |
| Jun 8, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20P0072 | 562991 | PORTABLE TOILET SUPPLY AND SERVICE, CAPE COD CANAL, BOURNE, MA | $48K |
| May 25, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5101 | 562991 | PERMANENTLY INSTALLED UNITS | $54K |
| May 5, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $32K |
| Apr 6, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $31K |
| Mar 26, 2020 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS20P0027 | 562998 | OCS PHASE 1 TY20 TOILET AND HAND WASH | $7K |
| Mar 19, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20P0036 | 561720 | DISINFECTANT CLEANING, NEW ENGLAND DISTRICT OFFICE, CONCORD, MA | $4K |
| Mar 17, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20P0036 | 561720 | DISINFECTANT CLEANING, NEW ENGLAND DISTRICT OFFICE, CONCORD, MA | $9K |
| Mar 13, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19P0036 | 562991 | PORTABLE TOILETS, KNIGHTVILLE DAM AND LITTLEVILLE LAKE, HUNTINGTON, MA | $3K |
| Dec 3, 2019 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05220P1WS00300 | 541620 | FY20 SERVICE PURCHASE FOR SNOW PLOWING AND SNOW REMOVAL SERVICES FOR THE USCG JF WILLIAMS BLDG, | $6K |
| Oct 24, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00388 | 561720 | PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH | $151K |
| Oct 18, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0004 | 562991 | CHEMICAL TOILET RENTAL (1 OF 2) | $588 |
| Sep 11, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000108 | 561720 | JANITORIAL SERVICES FOR MERS MA VSAB | $5K |
| Sep 10, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0337 | 532490 | CHEM TOILETS RENTAL | $9K |
| Aug 23, 2019 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00497 | 561720 | JANITORIAL SERVICE AT MHT ATCT IGF::OT::IGF | $4K |
| Aug 6, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000108 | 561720 | JANITORIAL SERVICES FOR MERS MA VSAB | $76K |
| Apr 17, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19P0024 | 562998 | OCS PHASE 1 FY19 TOILET AND HAND WASH | $8K |
| Mar 28, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00497 | 561720 | JANITORIAL SERVICE AT MHT ATCT IGF::OT::IGF | $21K |
| Mar 27, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19P0036 | 562991 | PORTABLE TOILETS, KNIGHTVILLE DAM AND LITTLEVILLE LAKE, HUNTINGTON, MA | $3K |
| Mar 26, 2019 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02419P1WS00100 | 488490 | FY19 SERVICE PURCHASE FOR SNOW PLOWING AND SNOW REMOVAL SERVICES FOR THE USCG JF WILLIAMS BLDG, | $2K |
| Mar 12, 2019 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02419P1WS00100 | 488490 | FY19 SERVICE PURCHASE FOR SNOW PLOWING AND SNOW REMOVAL SERVICES FOR THE USCG JF WILLIAMS BLDG, | $1K |
| Jan 31, 2019 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02419P1WS00100 | 488490 | FY19 SERVICE PURCHASE FOR SNOW PLOWING AND SNOW REMOVAL SERVICES FOR THE USCG JF WILLIAMS BLDG, | $200 |
| Oct 25, 2018 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02419P1WS00100 | 488490 | FY19 SERVICE PURCHASE FOR SNOW PLOWING AND SNOW REMOVAL SERVICES FOR THE USCG JF WILLIAMS BLDG, | $800 |
| May 1, 2018 | Department of Transportation6923G3 E. REGION, LOGISTICS DIV | DTFASA17C00497 | 561720 | JANITORIAL SERVICE AT MHT ATCT IGF::OT::IGF | $39K |
| Feb 27, 2018 | Department of the InteriorMWR OHIO(64000) | 140P6418P0019 | 321113 | G:OTHER, PURCHASE&DELIVERY OF LUMBER / CENTRAL PER FEDBID BUY# 910503 | $18K |
| Nov 28, 2017 | Department of Transportation6913G4 NEW ENGLAND REGION | DTFASA17C00497 | 561720 | JANITORIAL SERVICE AT MHT ATCT IGF::OT::IGF | $19K |
| May 30, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00497 | 561720 | JANITORIAL SERVICE AT MHT ATCT IGF::OT::IGF | $19K |
| Sep 30, 2016 | Department of DefenseW7NC USPFO ACTIVITY ME ARNG | W912JD16P2033 | 333921 | EQUIPMENT | $15K |
| Jan 4, 2016 | Department of DefenseW7NC USPFO ACTIVITY ME ARNG | W912JD16P2002 | 333120 | POLY REFILL CASSETTES | $6K |
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