Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 551–600 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1013P00107 | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR CBP OAM JAX | $76K |
| Feb 9, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P10KSD0118 | 561720 | JANITORIAL AND LANDSCAPING SERVICES FRESNO FEDERAL BUILDING FRESNO, CA | $65K |
| Feb 7, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $10K |
| Jan 31, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0026 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - FEBRUARY 2017 | $105K |
| Jan 30, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00073 | 561720 | IGF::OT::IGF - WINDOW SHADE CLEANING ON ATCT CAB | $3K |
| Jan 20, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0025 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - JANUARY 2017 | $104K |
| Jan 18, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $8K |
| Jan 11, 2017 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0011 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS REMOVE AND REPLACE LEAKING RADIATOR ON ROOFTOP EMERGENCY ENGINE-GENERATOR (E/G). | $12K |
| Jan 3, 2017 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $168K |
| Dec 29, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $138K |
| Dec 23, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0009 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL | $500K |
| Dec 19, 2016 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $153K |
| Dec 14, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0024 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES - DEC 2016 | $106K |
| Dec 9, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $277K |
| Dec 8, 2016 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $654 |
| Nov 15, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $9K |
| Nov 14, 2016 | Department of DefenseFA8052 773 ESS | 0002 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES OFFUT | $256K |
| Nov 10, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $81K |
| Nov 10, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P10KSD0118 | 561720 | JANITORIAL AND LANDSCAPING SERVICES FRESNO FEDERAL BUILDING FRESNO, CA | $718K |
| Nov 7, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0021 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES SEP-OCT 2016 | $1K |
| Nov 4, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $54K |
| Nov 1, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0022 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE - OPTION YEAR 2 | $106K |
| Oct 27, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $291K |
| Oct 19, 2016 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $115K |
| Oct 11, 2016 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0917WB0002 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS REMOVE AND REPLACE STORM PIPING. | $6K |
| Oct 6, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P15KSD0012 | 561720 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES AT LEO J. RYAN FEDERAL RECORDS CENTER, 1000 COMMODORE DRIVE, SAN BRUNO, CA. | $260K |
| Oct 4, 2016 | Department of DefenseFA8052 773 ESS | 0002 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES OFFUT | $10.0M |
| Oct 1, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302012C0011 | 561720 | IGF::OT::IGF OCCUPIED AND UNOCCUPIED DORMITORY CLEANING SERVICES FOR BLDG. 280 AT SHEPPARD AFB, TX. | $76K |
| Oct 1, 2016 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $168K |
| Sep 29, 2016 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | EPR21402 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, FOR EPA EDISON ENVIRONMENTAL CENTER IN EDISON, NJ | $466K |
| Sep 27, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302012C0011 | 561720 | IGF::OT::IGF OCCUPIED AND UNOCCUPIED DORMITORY CLEANING SERVICES FOR BLDG. 280 AT SHEPPARD AFB, TX. | $2K |
| Sep 26, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0008 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL 13-D-0013-0008 | $109K |
| Sep 14, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302012C0011 | 561720 | IGF::OT::IGF OCCUPIED AND UNOCCUPIED DORMITORY CLEANING SERVICES FOR BLDG. 280 AT SHEPPARD AFB, TX. | $144 |
| Sep 12, 2016 | 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 31, 2016 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $56K |
| Aug 31, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0008 | 562111 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL 13-D-0013-0008 | $327K |
| Aug 31, 2016 | Department of DefenseDLA DISTRIBUTION | SP330013C0025 | 561720 | 8500227006!JANITORIAL SERVICES | $18K |
| Aug 29, 2016 | Department of the InteriorOREGON STATE OFFICE | INL13PC00011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, MEDFORD DISTRICT, OREGON | $135K |
| Aug 26, 2016 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0916WB7062 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS | $30K |
| Aug 25, 2016 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 0004 | 562920 | IGF::OT::IGF!8503577895!PREPARATION AND | $30K |
| Aug 24, 2016 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0916WB7061 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS INSTALL 2 SEWAGE EJECTOR PUMPS | $25K |
| Aug 23, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 562111 | IGF::OT::IGF IDIQ BASE PERIOD | $11K |
| Aug 18, 2016 | 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 | $57K |
| Aug 17, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0021 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES SEP-OCT 2016 | $211K |
| Aug 10, 2016 | 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 | $534K |
| Aug 9, 2016 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | GSP0916WB7056 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS "SAN JOSE MULTIPLE LINE ITEM PROJECT. 1. 1ST FLOOR FEDERAL SIDE VAV UPGRADE 2. INSTALL 3 CARD READERS 3RD FLOOR BREEZEWAY 3. REPLACE CHILLER LOOP&HOT WATER LOOP EXPANSION TANKS 4. FEDERAL SIDE BMS CONTROLS UPGRADE 5. REPLACE 3 BUILDING EXHAUST FANS FEDERAL SIDE" | $81K |
| Aug 9, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302012C0011 | 561720 | IGF::OT::IGF OCCUPIED AND UNOCCUPIED DORMITORY CLEANING SERVICES FOR BLDG. 280 AT SHEPPARD AFB, TX. | $2K |
| Aug 4, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133F14SE3433 | 561720 | IGF::OT::IGF JANITORIAL FOR NMFS IN SANTA CRUZ, CA | $36K |
| Aug 4, 2016 | Department of DefenseDODEA AMERICAS REGIONAL OFFICE | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $89K |
| Jul 29, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0020 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES - AUGUST 2016 | $106K |
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