Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00053 | 561210 | PURPOSE: ESTABLISH A RECYCLING CONTRACT IN THE FRANCES PERKINS BUILDING. THE CURRENT RECYCLING CONTRACT IN PLACE IS WITH GSA WHO WILL NO LONGER PROVIDE THESE SERVICES EFFECTIVELY AUGUST 31, 2023. | $20K |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA002 | 561210 | FY26 TYNDALL AFB NTO | $611K |
| Dec 29, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA073 | 562111 | REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $78K |
| Dec 8, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0006 | 562111 | BASE REFUSE | $59K |
| Dec 4, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00053 | 561210 | PURPOSE: ESTABLISH A RECYCLING CONTRACT IN THE FRANCES PERKINS BUILDING. THE CURRENT RECYCLING CONTRACT IN PLACE IS WITH GSA WHO WILL NO LONGER PROVIDE THESE SERVICES EFFECTIVELY AUGUST 31, 2023. | $23K |
| Nov 25, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489724C0001 | 562111 | REFUSE AND WASTE COLLECTION | $460K |
| Nov 20, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0006 | 562111 | BASE REFUSE | $178K |
| Oct 23, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA024 | 562111 | REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $78K |
| Oct 23, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA026 | 562111 | REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $9K |
| Oct 7, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $115K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25C0006 | 562111 | TIPPING FEES | $210K |
| Sep 23, 2025 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $12K |
| Sep 19, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00053 | 561210 | PURPOSE: ESTABLISH A RECYCLING CONTRACT IN THE FRANCES PERKINS BUILDING. THE CURRENT RECYCLING CONTRACT IN PLACE IS WITH GSA WHO WILL NO LONGER PROVIDE THESE SERVICES EFFECTIVELY AUGUST 31, 2023. | $10K |
| Sep 18, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0100 | 562111 | REFUSE SERVICES | $605 |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0412 | 561210 | NEW TASK ORDER AWARD TO ZERO WASTE FOR A BASE AND FOUR OPTION YEAR PERIODS FOR CORRECTIVE MAINTENANCE SERVICES AT FT. JACKSON, SC. | $40K |
| Sep 9, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0278 | 562111 | NPS GWMP WASTE REMOVAL AND RECYCLING SERVICES | $55K |
| Sep 8, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0006 | 562111 | BASE REFUSE | $79K |
| Aug 21, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $2K |
| Aug 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0412 | 561210 | NEW TASK ORDER AWARD TO ZERO WASTE FOR A BASE AND FOUR OPTION YEAR PERIODS FOR CORRECTIVE MAINTENANCE SERVICES AT FT. JACKSON, SC. | $605K |
| Jul 30, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489724C0001 | 562111 | REFUSE AND WASTE COLLECTION | $10K |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0210 | 562111 | FACILITY INVESTMENT SERVICES FOR REFUSE COLLECTION, DISPOSAL AND RECYCLING AT NAVAL COMPLEX, NEWPORT, RHODE ISLAND OPTION PERIOD 3 (CLIN 0007) RECURRING WORK FUNDING (POP: 6/4/25 - 6/3/26) | $1.2M |
| Jul 14, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0029 | 562119 | DC DRIFT DEBRIS REMOVAL BASE YEAR - PY23 | $95K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA092 | 562111 | REFUSE COLLECTION AT THE LIEBER USARC, 6901 TELEGRAPH ROAD, ALEXANDRIA, VA 22310. | $3K |
| Jun 4, 2025 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $879K |
| May 23, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0006 | 562111 | BASE REFUSE | $3K |
| May 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0412 | 561210 | NEW TASK ORDER AWARD TO ZERO WASTE FOR A BASE AND FOUR OPTION YEAR PERIODS FOR CORRECTIVE MAINTENANCE SERVICES AT FT. JACKSON, SC. | $77K |
| Apr 29, 2025 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B20D0001 | 562111 | WASTE DISPOSAL SERVICES FOR THE NATIONAL CENTERS FOR ANIMAL HEALTH | $19K |
| Apr 29, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021C0027 | 562111 | WOLF TRAP PARK - SOLID WASTE AND RECYCLING BASE YEAR PLUS FOUR ONE-YEAR OPTIONS | $52K |
| Apr 9, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0154 | 561210 | REFUSE MANAGEMENT SERVICES, PENTAGON | $2.0M |
| Mar 13, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25C0006 | 562111 | TIPPING FEES | $215K |
| Feb 27, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0154 | 561210 | REFUSE MANAGEMENT SERVICES, PENTAGON | $26K |
| Feb 12, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0006 | 562111 | BASE REFUSE | $572K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25C0006 | 562111 | TIPPING FEES | $430K |
| Jan 13, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3102 | 562111 | 0001 PROJECT MANAGEMENT & ODC- BASE | $74K |
| Jan 8, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25C0006 | 562111 | TIPPING FEES | $215K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS593 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 5, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0100 | 562111 | REFUSE SERVICES | $12K |
| Nov 25, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724C0001 | 562111 | REFUSE AND WASTE COLLECTION | $450K |
| Nov 6, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $11K |
| Oct 30, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0042 | 562111 | REFUSE SERVICES | $153K |
| Oct 30, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0041 | 562111 | REFUSE SERVICE | $651K |
| Oct 24, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0006 | 562111 | BASE REFUSE | $155K |
| Oct 1, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $114K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW054 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0071 | 562111 | TIPPING FEES | $426K |
| Sep 13, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00053 | 561210 | PURPOSE: ESTABLISH A RECYCLING CONTRACT IN THE FRANCES PERKINS BUILDING. THE CURRENT RECYCLING CONTRACT IN PLACE IS WITH GSA WHO WILL NO LONGER PROVIDE THESE SERVICES EFFECTIVELY AUGUST 31, 2023. | $17K |
| Sep 12, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $3K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0071 | 562111 | TIPPING FEES | $861K |
| Aug 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0412 | 561210 | NEW TASK ORDER AWARD TO ZERO WASTE FOR A BASE AND FOUR OPTION YEAR PERIODS FOR CORRECTIVE MAINTENANCE SERVICES AT FT. JACKSON, SC. | $603K |
| Aug 16, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0029 | 562119 | DC DRIFT DEBRIS REMOVAL BASE YEAR - PY23 | $93K |
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