Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 501–550 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0117FREM027 | 561210 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-REM027 IS TO PROVIDE FACILITY SUPPORT SERVICES AT TSA HEADQUARTERS IN ARLINGTON, VA. | $619K |
| Sep 22, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302012C0011 | 561720 | IGF::OT::IGF OCCUPIED AND UNOCCUPIED DORMITORY CLEANING SERVICES FOR BLDG. 280 AT SHEPPARD AFB, TX. | $10K |
| Sep 21, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P14KSD0014 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE OAKLAND INTERNATIONAL AIRPORT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) 1 AIRPORT DRIVE OAKLAND, CA 94621 | $54K |
| Aug 30, 2017 | General Services AdministrationPBS R5 | GS05P17SLD0007 | 561210 | IGF::OT::IGF CONTRACT FOR COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE BRATENAHL FACILITY, BRATENAHL, OHIO | $814 |
| Aug 30, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0011 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL- SEPT-OCT | $220K |
| Aug 29, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1117F0011 | 561210 | IGF::OT::IGF - 1ST STREET MURAL REFRESH (PARKING LOT) | $16K |
| Aug 29, 2017 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Aug 25, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4414 | 562111 | IGF::OT::IGF X003 TASK ORDER TO FUND OPTION 1 | $398K |
| Aug 23, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0033 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES - SEPT&OCT 2017 | $211K |
| Aug 16, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0031 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - JULY 2017 | $324 |
| Aug 16, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0032 | 561720 | IGF::OT::IGF CUSTODIAL - AUGUST 2017 | $2K |
| Aug 8, 2017 | Department of DefenseDLA DISTRIBUTION | SP330013C0025 | 561720 | 8500227006!JANITORIAL SERVICES | $21K |
| Aug 7, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0030 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - JUNE 2017 | $44 |
| Aug 7, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0032 | 561720 | IGF::OT::IGF CUSTODIAL - AUGUST 2017 | $100K |
| Aug 4, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1117F0005 | 561210 | IGF::OT::IGF FOR SAN JOSE GROUNDWERKS AND TREE REPLACEMENT | $13K |
| Aug 4, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1117F0006 | 561210 | IGF::OT::IGF FOR 2017 TSS SAN JOSE BIKE RACKS | $4K |
| Jul 24, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $41K |
| Jul 18, 2017 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 0005 | 562920 | IGF::OT::IGF!8504579723!RILEY - FY17 ROL | $41K |
| Jul 17, 2017 | Department of DefenseFA8052 773 ESS | 0002 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES OFFUT | $44K |
| Jun 30, 2017 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | GS09P15WAC7000 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICES | $8K |
| Jun 29, 2017 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $96 |
| Jun 27, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0031 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - JULY 2017 | $100K |
| Jun 9, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $13K |
| Jun 6, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0037 | 561210 | IGF::OT::IGF FOR PECKHAM EXTERIOR LED LIGHT FOR PENTHOUSES AND COOLING TOWER AREA | $18K |
| Jun 5, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0030 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - JUNE 2017 | $100K |
| Jun 5, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0036 | 561210 | IGF::OT::IGF FOR PECKHAM LOWER LEVEL PARKING LED LIGHTS&MOTION SENSORS (CA0260ZZ) | $23K |
| Jun 5, 2017 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $156K |
| May 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0001 | 562111 | IGF::OT::IGF FUND FIRM FIXED PRICE PORTION OF THE BASE PERIOD - NEWPORT REFUSE COLLECTION | $5K |
| May 25, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P14KSD0022 | 561210 | IGF::OT::IGF OPERATIONS&MECHANICAL MAINTENANCE AND VTE SERVICES ROBERT F. PECKHAM FEDERAL BUILDING 280 SOUTH 1ST STREET SAN JOSE, CA | $678K |
| May 25, 2017 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $110K |
| May 19, 2017 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $280K |
| May 17, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133F14SE3433 | 561720 | IGF::OT::IGF JANITORIAL FOR NMFS IN SANTA CRUZ, CA | $36K |
| May 15, 2017 | Department of DefenseDLA DISTRIBUTION | SP330013C0025 | 561720 | 8500227006!JANITORIAL SERVICES | $934K |
| May 11, 2017 | General Services AdministrationPBS R5 | GS05P17SLD0007 | 561210 | IGF::OT::IGF CONTRACT FOR COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE BRATENAHL FACILITY, BRATENAHL, OHIO | $409K |
| May 5, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $1.6M |
| May 2, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0029 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - MAY 2017 | $105K |
| Apr 21, 2017 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $35K |
| Apr 13, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GSP0317DX0032 | 561210 | TASK ORDER# GS-P-03-17-DX-0032, IGF::OT::IGF CUSTODIAL SERVICES AT THE ABINGDON FEDERAL BUILDING AND COURTHOUSE, ABINGDON, VA 24210-2844 | $57K |
| Apr 10, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0028 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES - APRIL 2017 | $106K |
| Apr 3, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0010 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL | $502K |
| Mar 24, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0025 | 561210 | IGF::OT::IGF FOR MULTILINE PARKING LOT PAINTING DOOR LOCKS GRAFFITI REMOVAL | $4K |
| Mar 15, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0009 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL | $6K |
| Mar 14, 2017 | Department of DefenseFA8052 773 ESS | 0002 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES OFFUT | $5K |
| Mar 10, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0027 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - MARCH 2017 | $106K |
| Mar 2, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0017 | 561210 | IGF::OT::IGF FOR EMERGENCY WASTE WATER PIPING REPAIR 1ST FLOOR COURTSIDE | $9K |
| Feb 17, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $511K |
| Feb 16, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00171 | 561720 | IGF::OT::IGF | $10K |
| Feb 14, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00168 | 561720 | IGF::OT::IGF | $21K |
| Feb 13, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $568K |
| Feb 9, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P10KSD0118 | 561720 | JANITORIAL AND LANDSCAPING SERVICES FRESNO FEDERAL BUILDING FRESNO, CA | $65K |
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