Federal Contractor Profile
Zero Waste Solutions, INC
$152M obligated·313 awards·9 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 of 682 funded award actions, most recent first.
- Contracts with positive obligations
- 313
- Funded award actions shown
- 682
- Obligations shown
- $152M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0101 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $0 |
| Sep 26, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0192 | 561210 | BOTTLE FILLING STATION AT JP HAMMERSCHMIDT FEDERAL BUILDING, 35 EAST MOUNTAIN STREET FAYETTEVILLE, ARKANSAS 72701. | $6K |
| Sep 26, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0364 | 561210 | CHILLER LEAK REPAIR AT JP HAMMERSCHMIDT FEDERAL BUILDING, 35 EAST MOUNTAIN STREET FAYETTEVILLE, ARKANSAS 72701. | $5K |
| Sep 19, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0278 | 562111 | NPS GWMP WASTE REMOVAL AND RECYCLING SERVICES | $47K |
| Sep 19, 2023 | 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 |
| Sep 16, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3120 | 562111 | SOLID WASTE REMOVAL SERVICES | $131K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0105 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $1.1M |
| Aug 17, 2023 | 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. | $351K |
| Aug 15, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $131K |
| Aug 3, 2023 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R121P0012 | 562111 | RECYCLING SERVICES (DC ARMORY) | $90K |
| Aug 2, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0029 | 562119 | DC DRIFT DEBRIS REMOVAL BASE YEAR - PY23 | $90K |
| Jul 25, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3102 | 562111 | 0001 PROJECT MANAGEMENT & ODC- BASE | $234K |
| Jul 10, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $3K |
| Jul 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20P5140 | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES IN MARTINSBURG, WV (WV026) | $5K |
| Jun 30, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0007 | 562111 | TIPPING FEES AND REFUSE FOR FT. BENNING | $629K |
| Jun 29, 2023 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $869K |
| Jun 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0246 | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER- FORT BRAGG, NC | $413K |
| Jun 26, 2023 | 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. | $150K |
| Jun 21, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0203 | 561210 | REPAIR FIRE ALARM PRINTER AT IC PARKER COURTHOUSE, 30 SOUTH SIXTH STREET, FORT SMITH, ARKANSAS 72901. | $5K |
| Jun 12, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0164 | 561210 | EMERGENCY RESTORE POWER AT JP HAMMERSCHMIDT FEDERAL BUILDING, 35 EAST MOUNTAIN STREET, FAYETTEVILLE, ARKANSAS 72701 | $7K |
| Jun 7, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5559 | 562111 | X002 FSC N40085-22-D-0037 FUNDING TASK ORDER TO SUPPORT MOD TO A | $45K |
| Jun 2, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5559 | 562111 | X002 FSC N40085-22-D-0037 FUNDING TASK ORDER TO SUPPORT MOD TO A | $1.1M |
| May 20, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0192 | 561210 | BOTTLE FILLING STATION AT JP HAMMERSCHMIDT FEDERAL BUILDING, 35 EAST MOUNTAIN STREET FAYETTEVILLE, ARKANSAS 72701. | $4K |
| Apr 26, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021C0027 | 562111 | WOLF TRAP PARK - SOLID WASTE AND RECYCLING BASE YEAR PLUS FOUR ONE-YEAR OPTIONS | $47K |
| Apr 18, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0136 | 561210 | LANDSCAPE REPAIRS AT JP HAMMERSCHMIDT FEDERAL BUILDING, 35 EAST MOUNTAIN STREET, FAYETTEVILLE, ARKANSAS 72701 | $10K |
| Apr 18, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0137 | 561210 | BOTTLE FILLING STATION AT IC PARKER COURTHOUSE, 30 SOUTH SIXTH STREET, FORT SMITH, ARKANSAS 72901. | $3K |
| Mar 29, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220D0020 | 561210 | THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES IN FORT SMITH, AR (GSA BLDG NO AR0021ZZ) AND FULL MAINTENANCE SERVICES FOR FAYETTEVILLE, AR (AR0084ZZ). | $276K |
| Mar 14, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0154 | 561210 | REFUSE MANAGEMENT SERVICES, PENTAGON | $2.0M |
| Mar 7, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0117 | 561210 | EMERGENCY PROCUREMENT FOR SNOW REMOVAL 2 AT JP HAMMERSCHMIDT FEDERAL BUILDING, 35 EAST MOUNTAIN STREET, FAYETTEVILLE, ARKANSAS 72701 | $5K |
| Mar 2, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0108 | 561210 | EMERGENCY PROCUREMENT FOR SNOW REMOVAL AT JP HAMMERSCHMIDT FEDERAL BUILDING AT 35 E. MOUNTAIN ST. FAYETTEVILLE, AR 72701 | $3K |
| Feb 28, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0006 | 562111 | BASE REFUSE | $957K |
| Feb 20, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3022 | 562111 | 0008 IA033 REFUSE BASE YEAR | $46K |
| Feb 2, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0007 | 562111 | TIPPING FEES AND REFUSE FOR FT. BENNING | $433K |
| Jan 25, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0145 | 562111 | REFUSE SERVICES | $12K |
| Jan 24, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $5K |
| Dec 15, 2022 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B20D0001 | 562111 | WASTE DISPOSAL SERVICES FOR THE NATIONAL CENTERS FOR ANIMAL HEALTH | $110K |
| Dec 9, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0007 | 562111 | TIPPING FEES AND REFUSE FOR FT. BENNING | $439K |
| Dec 1, 2022 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0523F0019 | 561210 | EMERGENCY REPAIR TO FIRE ESCAPE STAIR LANDING AT FORT SMITH AR0021ZZ | $8K |
| Nov 18, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $8K |
| Nov 15, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0011 | 561210 | REPLACEMENT OF MARINE CHILLER BOX AT JP HAMMERSCHMIDT FEDERAL BUILDING 35 E MOUNTAIN STREET 72701. PERIOD OF PERFORMANCE 10/28/2022 - 02/28/2023. | $45K |
| Nov 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0162 | 562111 | REFUSE COLLECTION | $27K |
| Oct 28, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0147 | 562111 | REFUSE COLLECTION | $229K |
| Oct 28, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N223F0076 | 562111 | REFUSE SERVICE | $908K |
| Oct 26, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0148 | 562111 | BASE REFUSE SERVICE FOR MFH. | $15K |
| Oct 1, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $111K |
| Sep 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0246 | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER- FORT BRAGG, NC | $160K |
| Sep 13, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0062 | 562111 | FORT BENNING REFUSE OY3 TASK ORDER | $655K |
| Aug 31, 2022 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $5K |
| Aug 31, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0162 | 562111 | REFUSE COLLECTION | $13K |
| Aug 29, 2022 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0522F0097 | 561210 | FORT SMITH IC PARKER COURTHOUSE USMS DOOR FRAME REPAIR AND REPLACEMENT | $5K |
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