Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA8601 AFLCMC PZIO | FA860122F0162 | 562111 | REFUSE COLLECTION | $13K |
| Aug 31, 2022 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $5K |
| Aug 29, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0147 | 562111 | REFUSE COLLECTION | $114K |
| Aug 29, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0148 | 562111 | BASE REFUSE SERVICE FOR MFH. | $8K |
| Aug 29, 2022 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0522F0097 | 561210 | FORT SMITH IC PARKER COURTHOUSE USMS DOOR FRAME REPAIR AND REPLACEMENT | $5K |
| Aug 17, 2022 | 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. | $450K |
| Jul 29, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $260K |
| Jul 28, 2022 | 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. | $63K |
| Jul 20, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $8K |
| Jul 11, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0215 | 561210 | THE PURPOSE OF THIS AWARD IS FOR THE INSTALLATION OF EMERGENCY EXIT SIGNS AT JP HAMMERSCHMIDT FEDERAL BUILDING & COURTHOUSE AT FAYETTEVILLE, AR, 72701-5315 WITH A PERIOD OF PERFORMANCE OF 07/11/2022 - 09/09/2022. | $7K |
| Jun 29, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN20P5140 | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES IN MARTINSBURG, WV (WV026) | $4K |
| Jun 28, 2022 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0522F0040 | 561210 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT AND DAILY SUPERVISION TO REPAIR WATER BLISTERS ON THE ROOF OF THE FORT SMITH IC PARKER COURTHOUSE IN ACCORDANCE WITH SOW DATED FEBRUARY 28, 2022. | $7K |
| Jun 22, 2022 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R121P0012 | 562111 | RECYCLING SERVICES (DC ARMORY) | $87K |
| Jun 15, 2022 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0522F0061 | 561210 | REPAIR THE NORTHEAST AND NORTHWEST LOADING DOCK STEPS AT THE FORT SMITH CTHS. | $9K |
| Jun 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0246 | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER- FORT BRAGG, NC | $403K |
| Jun 1, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5305 | 562111 | X001 REFUSE COLLECTION AND RECYCLING AT NAVAL STATION NEWPORT, RH | $1.2M |
| May 26, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0159 | 561210 | THIS TASK ORDER IS TO DEFINITIZE AN EMERGENCY NOTICE TO PROCEED TO REPLACE THE CHILLER FLOW SENSOR AT THE IC PARKER COURTHOUSE IN FORT SMITH, AR (AR0021ZZ) FOR THE PERIOD OF PERFORMANCE 05/04/2022 - 07/08/2022. | $4K |
| May 25, 2022 | 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 | $22K |
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