Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 451–500 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0004 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICE FOR EASTPORT AND PORTHILL BORDERSTATIONS | $15K |
| Feb 28, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0012 | 562111 | REFUSE COLLECTION&DISPOSAL | $110K |
| Feb 27, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00171 | 561720 | IGF::OT::IGF | $10K |
| Feb 27, 2018 | Department of Transportation690ED9 NORTHWEST/MOUNTAIN REG | DTFAWN13C00204 | 561720 | JANITORIAL SERVICE CONTRACT AT THE NEW AIR TRAFFIC CONTROL TOWER AT THE OAKLAND INT'L AIRPORT LOCATED IN OAKLAND, CA. TAS::69 8107::TAS IGF::CT::IGF IGF::CT::IGF | $30K |
| Feb 22, 2018 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $38K |
| Feb 20, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0012 | 562111 | REFUSE COLLECTION&DISPOSAL | $110K |
| Feb 16, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $3K |
| Feb 16, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $32K |
| Feb 15, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $3K |
| Feb 12, 2018 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $288K |
| Feb 12, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0010 | 561720 | CUSTODIAL SERVICE - OPTION YEAR 3 FEB18 | $109K |
| Feb 9, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $562K |
| Feb 7, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0004 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICE FOR EASTPORT AND PORTHILL BORDERSTATIONS | $15K |
| Feb 1, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $584K |
| Jan 31, 2018 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $38K |
| Jan 26, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1013P00107 | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR CBP OAM JAX | $13K |
| Jan 24, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0004 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICE FOR EASTPORT AND PORTHILL BORDERSTATIONS | $20K |
| Jan 24, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $5K |
| Jan 24, 2018 | Department of DefenseFA8052 773 ESS | 0002 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES OFFUT | $16K |
| Jan 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4414 | 562111 | IGF::OT::IGF X003 TASK ORDER TO FUND OPTION 1 | $266K |
| Jan 23, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $55K |
| Jan 19, 2018 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $38K |
| Jan 18, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $126K |
| Jan 17, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $72K |
| Jan 12, 2018 | Department of DefenseW6QM MICC-FT RILEY | 0013 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL | $110K |
| Jan 10, 2018 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $171K |
| Jan 9, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $3K |
| Jan 5, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0004 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICE FOR EASTPORT AND PORTHILL BORDERSTATIONS | $10K |
| Dec 29, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0039 | 562212 | PENTAGON ROUTINE REFUSE MANAGEMENT | $1.8M |
| Dec 27, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0035 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - OPTION YEAR 3 | $109K |
| Dec 18, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0009 | 561210 | IGF::OT::IGF - PECKHAM AUXILLIARY CHILLER REPAIR CA0260ZZ | $8K |
| Dec 12, 2017 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $11K |
| Dec 6, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0012 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL | $110K |
| Dec 4, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0034 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - OPTION YEAR 3 | $109K |
| Nov 21, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $5K |
| Nov 20, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0034 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - OPTION YEAR 3 | $111K |
| Nov 16, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0007 | 561210 | "IGF::OT::IGF" USDC JUDGE ELEVATOR PHONE | $4K |
| Nov 8, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $195K |
| Nov 3, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0012 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL | $110K |
| Nov 2, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0046 | 561210 | IGF::OT::IGF WATER METER REPLACEMENT AT THE BRATENAHL FACILITY LOCATED IN BRATENAHL, OH. | $9K |
| Oct 30, 2017 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0004 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICE FOR EASTPORT AND PORTHILL BORDERSTATIONS | $30K |
| Oct 24, 2017 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $90K |
| Oct 20, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $215K |
| Oct 16, 2017 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0217D0004 | 561210 | IGF::OT::IGF OPERATIONAL&MECHANICAL AND JANITORIAL AND RELATED SERVICES AT EASTPORT AND PORTHILL LPOE, IDAHO. | $196K |
| Oct 12, 2017 | Department of DefenseFA8052 773 ESS | 0002 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES OFFUT | $5.2M |
| Oct 6, 2017 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $115K |
| Oct 4, 2017 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $172K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4414 | 562111 | IGF::OT::IGF X003 TASK ORDER TO FUND OPTION 1 | $28K |
| Sep 29, 2017 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | EPR21402 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, FOR EPA EDISON ENVIRONMENTAL CENTER IN EDISON, NJ | $407K |
| Sep 29, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1117F0021 | 561210 | IGF::OT::IGF - USDC SERVER ROOM COOLING | $24K |
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