Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0101 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $211K |
| Jul 1, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20P5140 | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES IN MARTINSBURG, WV (WV026) | $4K |
| Jun 30, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0159 | 561210 | REPAIR BROKEN WATERLINE TO PORT | $1K |
| Jun 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0246 | 561210 | O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER- FORT BRAGG, NC | $416K |
| Jun 29, 2021 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $249K |
| Jun 14, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021C0027 | 562111 | WOLF TRAP PARK - SOLID WASTE AND RECYCLING BASE YEAR PLUS FOUR ONE-YEAR OPTIONS | $45K |
| Jun 7, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0312 | 561210 | PROVIDE SERVICES TO PROVIDE WATER CLEAN-UP, REPAIR OF A BROKEN PIPE, AND REPAIR TO THE COOLING TOWER IN THE BASEMENT AT THE JOHN PAUL HAMMERSCHMIDT FEDERAL BUILDING AND COURTHOUSE (AR0084ZZ) LOCATED AT 35 E. MOUNTAIN ST., FAYETTEVILLE, AR 72701. | $7K |
| Jun 7, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0343 | 561210 | TO REPAIR THE SPALLING ON THE PENTHOUSE ROOF AT THE JOHN P. HAMMERSCHMIDT FEDERAL BUILDING (GSA BLDG. AR0084ZZ) LOCATED 35 EAST MOUNTAIN STREET, FAYETTEVILLE, ARKANSAS 72701-5354 | $4K |
| Jun 7, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0348 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO REPLACE TOILET PAPER DISPENSERS IN FAYETTEVILLE, AR (AR0084ZZ). | $9K |
| Jun 7, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0349 | 561210 | REPLACE RESTROOM FAUCETS - FORT SMITH US COURTHOUSE - FORT SMITH, ARKANSAS | $11K |
| Jun 7, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0355 | 561210 | TO POWER WASH THE EXTERIOR OF THE FORT SMITH COURTHOUSE (GSA BLDG. AR0021ZZ) LOCATED AT 30 SOUTH 6TH STREET, FORT SMITH AR 72901-2422 | $20K |
| Jun 4, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0125 | 561210 | EMERGENCY NOTICE TO PROCEED TO PROVIDE SERVICES TO REPAIR THE ROOF DRAIN PIPE, SEALING OF THE EXTERIOR WALL AREA AND SUBSEQUENT DRYWALL REPAIR AT THE ISAAC C. PARKER FEDERAL COURTHOUSE AR0021ZZ, LOCATED AT 30 SOUTH 6TH STREET FORT SMITH, AR 72901. | $2K |
| Jun 2, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0281 | 561210 | PROVIDE SERVICES TO REPAIR THE LEAK ON THE SMARDT CHILLER #1 AT THE ISAAC C. PARKER FEDERAL COURTHOUSE (AR0021ZZ). THE POP FOR THIS DETAILED CLEANING IS (90) CALENDAR DAYS FROM THE DATE OF THIS NOTICE TO PROCEED (04/21/2021 - 07/20/2021) | $8K |
| Jun 1, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021P0041 | 562111 | SOLID WASTE AND RECYCLING SERVICES | $357K |
| May 27, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0354 | 561210 | LANDSCAPING PROJECT FOR FED. CTHS FAYETTEVILLE AR AR0084ZZ | $9K |
| May 27, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0358 | 561210 | COOLING TOWER PROJECT FOR FED. CTHS FAYETTEVILLE AR AR0084ZZ | $15K |
| May 13, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0125 | 561210 | EMERGENCY NOTICE TO PROCEED TO PROVIDE SERVICES TO REPAIR THE ROOF DRAIN PIPE, SEALING OF THE EXTERIOR WALL AREA AND SUBSEQUENT DRYWALL REPAIR AT THE ISAAC C. PARKER FEDERAL COURTHOUSE AR0021ZZ, LOCATED AT 30 SOUTH 6TH STREET FORT SMITH, AR 72901. | $23K |
| May 10, 2021 | 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 | $59K |
| May 3, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0076 | 561210 | TEMPORARY MALL AND PARK WIDE TRASH REMOVAL | $394K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0027 | 562111 | PROVIDE, COLLECT 8CY TRASH CONTAINERS | $42K |
| Apr 19, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0159 | 561210 | REPAIR BROKEN WATERLINE TO PORT | $10K |
| Mar 31, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0154 | 561210 | REFUSE MANAGEMENT SERVICES, PENTAGON | $2.0M |
| Mar 31, 2021 | 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). | $534K |
| Mar 17, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0121 | 561210 | EM COVID CLEANING - PORTHILL LPOE | $9K |
| Mar 16, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0121 | 561210 | EM COVID CLEANING - PORTHILL LPOE | $9K |
| Mar 11, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0027 | 562111 | PROVIDE, COLLECT 8CY TRASH CONTAINERS | $992K |
| Mar 8, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0237 | 561210 | SNOW REMOVAL FOR EASTPORT- PORTHILL BORDERSTATIONS | $40K |
| Mar 1, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B20D0001 | 562111 | WASTE DISPOSAL SERVICES FOR THE NATIONAL CENTERS FOR ANIMAL HEALTH | $98K |
| Feb 15, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0177 | 561210 | EMERGENCY NOTICE TO PROCEED TO PROVIDE SERVICES TO REPAIR THE LEAKING CONDENSER PUMP AT THE JOHN P. HAMMERSCHMIDT FEDERAL BUILDING (GSA BLDG. NO. AR0084ZZ), LOCATED AT 35 E. MOUNTAIN STREET, FAYETTEVILLE, AR 72701-5354. | $5K |
| Feb 4, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3022 | 562111 | 0008 IA033 REFUSE BASE YEAR | $42K |
| Jan 7, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0006 | 561210 | NCR-NAMA:TEMP TRASH REMOVAL SERVICES FOR MALL AREA DUE TO COVID | $20K |
| Jan 7, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0007 | 561210 | NCR-NAMA: TEMP COVID TRASH REMOVAL SERVICES PARK | $66K |
| Jan 4, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0043 | 561210 | COVID CLEANING RESPONSE | $13K |
| Dec 30, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20P0007 | 562111 | PBSO SOLID WASTE | $56K |
| Dec 23, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0035 | 561210 | EM COVID CLEANING | $14K |
| Dec 1, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0019 | 562111 | PROVIDE, COLLECT 8CY TRASH CONTAINERS | $405K |
| Nov 25, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0022 | 561210 | TASK ORDER FOR EMERGENCY COVID 19 CLEANING AT PORTHILL LPOE, PORTHILL, ID. | $9K |
| Nov 24, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0006 | 561210 | NCR-NAMA:TEMP TRASH REMOVAL SERVICES FOR MALL AREA DUE TO COVID | $20K |
| Nov 24, 2020 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0007 | 561210 | NCR-NAMA: TEMP COVID TRASH REMOVAL SERVICES PARK | $66K |
| Nov 19, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860120F0311 | 562111 | REFUSE FOR BASEWIDE AND NMUSAF | $623K |
| Nov 19, 2020 | 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 9, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0011 | 561210 | EM COVID CLEANING - PORTHILL, ID | $9K |
| Oct 27, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0217D0004 | 561210 | IGF::OT::IGF OPERATIONAL&MECHANICAL AND JANITORIAL AND RELATED SERVICES AT EASTPORT AND PORTHILL LPOE, IDAHO. | $210K |
| Oct 13, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0002 | 561210 | FIRE SPRINKLER REPAIR AT EASTPORT LPOE. | $5K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0164 | 562111 | PROVIDE, COLLECT 8CY TRASH CONTAINERS | $204K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5987 | 562111 | FUNDING TASK ORDER FOR 4TH OPTION YEAR OF REFUSE CONTRACT. | $44K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0030 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $105K |
| Sep 29, 2020 | 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). | $261K |
| Sep 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0050 | 561210 | STANDALONE CONTRACT FOR FORT JACKSON ARMY HOSPITAL | $500K |
| Sep 24, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0083 | 562111 | PROVIDE, COLLECT 8CY TRASH CONTAINERS | $405K |
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