Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 11, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5148 | 562111 | X008 N40085-16-D-3012 TASK ORDER FOR BRIDGE EXTENSION - 4 MAY 202 | $73K |
| May 9, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0012 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $445K |
| May 9, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0062 | 562111 | FORT BENNING REFUSE OY3 TASK ORDER | $412K |
| May 5, 2022 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $858K |
| Apr 29, 2022 | 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). | $552K |
| Apr 22, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0126 | 561210 | REMOVE OF PNEUMATIC CONTROLS AT JP HAMMERSCHMIDT FEDERAL BUILDING AND COURTHOUSE IN FAYETTEVILLE, AR WITH A PERIOD OF PERFORMANCE OF 04/22/2022 - 07/21/2022. | $50K |
| Apr 21, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021C0027 | 562111 | WOLF TRAP PARK - SOLID WASTE AND RECYCLING BASE YEAR PLUS FOUR ONE-YEAR OPTIONS | $46K |
| Apr 6, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $7K |
| Apr 5, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0145 | 562111 | REFUSE SERVICES | $678K |
| Apr 5, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0012 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $271K |
| Apr 1, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4890 | 562111 | X007 FSC N40085-16-D-3012 SOLID WASTE FUNDING FOR MOD TO AD ONE | $73K |
| Mar 30, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0085 | 561210 | SNOW AND ICE AT JP HAMMERSCHMIDT FEDERAL BUILDING IN FAYETTEVILLE, AR FOR THE PERIOD OF PERFORMANCE 2/2/2022 - 2/6/2022. | $5K |
| Mar 17, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0154 | 561210 | REFUSE MANAGEMENT SERVICES, PENTAGON | $2.0M |
| Mar 1, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $2K |
| Feb 23, 2022 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $286K |
| Feb 23, 2022 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B20D0001 | 562111 | WASTE DISPOSAL SERVICES FOR THE NATIONAL CENTERS FOR ANIMAL HEALTH | $104K |
| Feb 22, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3022 | 562111 | 0008 IA033 REFUSE BASE YEAR | $44K |
| Feb 18, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0012 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $46K |
| Feb 17, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0214 | 562111 | REFUSE COLLECTION | $345K |
| Feb 1, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0050 | 561210 | SCOPE 3 DETAILED CLEANING AND DISINFECTION AT THE JOHN P. HAMMERSCHMIDT COURTHOUSE, FAYETTEVILLE, AR FOR THE PERIOD OF PERFORMANCE: 1/10/2022 - 1/15/2022. | $4K |
| Jan 26, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0012 | 561210 | EMERGENCY STAIR GROUT REPAIR AT FORT SMITH JUDGE ISAAC C. PARKER FEDERAL BUILDING IN FORT SMITH, ARKANSAS FOR THE PERIOD 11/4/21 - 12/20/21. | $5K |
| Jan 26, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0012 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $399K |
| Jan 4, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4383 | 562111 | FSC FUNDING TASK ORDER FOR N40085-16-D-3012 - SOLID WASTE - 3 MO. | $219K |
| Dec 28, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0214 | 562111 | REFUSE COLLECTION | $113K |
| Dec 27, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0012 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $399K |
| Dec 22, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20P0007 | 562111 | PBSO SOLID WASTE | $59K |
| Nov 29, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $214K |
| Nov 29, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0145 | 562111 | REFUSE SERVICES | $227K |
| Nov 17, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 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. | $672K |
| Nov 16, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0214 | 562111 | REFUSE COLLECTION | $114K |
| Oct 29, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0070 | 562111 | PHASE IN/PHASE OUT | $50K |
| Oct 1, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449722C0006 | 562111 | RECYCLE COLLECTION AND TRANSFER SERVICE | $116K |
| Sep 30, 2021 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R121P0012 | 562111 | RECYCLING SERVICES (DC ARMORY) | $87K |
| Sep 30, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0321 | 561210 | EM COVID CLEANING SCOPE 1 | $15K |
| Sep 23, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5731 | 562111 | N4008516D3012 NAVSTA SOLID WASTE CONTRACT FUNDING TASK ORDER 6 MO | $68K |
| Sep 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0246 | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER- FORT BRAGG, NC | $200 |
| Sep 14, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0101 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $797K |
| Sep 10, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0288 | 561210 | EASTPORT AND PORTHILL 2 MONTHS SNOW REMOVAL ID | $20K |
| Sep 9, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5731 | 562111 | N4008516D3012 NAVSTA SOLID WASTE CONTRACT FUNDING TASK ORDER 6 MO | $68K |
| Sep 8, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0300 | 561210 | EM COVID CLEANING REPONSE | $9K |
| Aug 31, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0214 | 562111 | REFUSE COLLECTION | $115K |
| Aug 28, 2021 | 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. | $600K |
| Aug 24, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0220 | 562111 | REFUSE COLLECTION | $80K |
| Aug 23, 2021 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $4K |
| Aug 18, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0217 | 562111 | REFUSE COLLECTION | $46K |
| Aug 6, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0454 | 561210 | REPLACEMENT OF THE LIGHT FIXTURES IN THE 5TH FLOOR HALLWAY NEXT TO THE COURTROOM AT THE FAYETTEVILLE COURTHOUSE (AR0084ZZ). | $3K |
| Aug 5, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5731 | 562111 | N4008516D3012 NAVSTA SOLID WASTE CONTRACT FUNDING TASK ORDER 6 MO | $14K |
| Jul 26, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5731 | 562111 | N4008516D3012 NAVSTA SOLID WASTE CONTRACT FUNDING TASK ORDER 6 MO | $138K |
| Jul 23, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5731 | 562111 | N4008516D3012 NAVSTA SOLID WASTE CONTRACT FUNDING TASK ORDER 6 MO | $68K |
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