Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0185 | 562111 | PROVIDE, COLLECT 8CY TRASH CONTAINERS | $405K |
| Sep 21, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860120F0311 | 562111 | REFUSE FOR BASEWIDE AND NMUSAF | $57K |
| Sep 18, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860120F0323 | 562111 | REFUSE FOR MEDICAL CENTER | $79K |
| Sep 17, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860120F0316 | 562111 | REFUSE FOR MILITARY FAMILY HOUSING | $45K |
| Sep 14, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0337 | 562111 | ATTN: SARAH SCHAUF; CLIN-0002 ROLL OFF DUMPSTER CHARGE JULY | $5K |
| Sep 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0101 | 562212 | REFUSE MANAGEMENT SERVICES, PENTAGON | $1.5M |
| Sep 3, 2020 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $13K |
| Aug 17, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0237 | 561210 | SNOW REMOVAL FOR EASTPORT- PORTHILL BORDERSTATIONS | $65K |
| Aug 12, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860120F0250 | 562111 | BASEWIDE REFUSE | $58K |
| Aug 12, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860120F0249 | 562111 | MILITARY FAMILY HOUSING | $59K |
| Jul 23, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5987 | 562111 | FUNDING TASK ORDER FOR 4TH OPTION YEAR OF REFUSE CONTRACT. | $666K |
| Jul 2, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5140 | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES IN MARTINSBURG, WV (WV026) | $4K |
| Jun 29, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20P00074 | 561720 | JANITORIAL SERVICES LOCATED AT RENO FLIGHT STANDARDS DISTRICT OFFICE. | $3K |
| Jun 25, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0051 | 562111 | COVID-19 RESPONSE, REFUSE REMOVAL SERVICE AT LSA BENNING. | $53K |
| Jun 24, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0040 | 562212 | REFUSE MANAGEMENT SERVICES, PENTAGON | $11K |
| Jun 17, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0092 | 562111 | FT BENNING REFUSE TASK ORDER FOR APRIL-MAY 2020. | $325K |
| Jun 15, 2020 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $249K |
| Jun 4, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SLD0007 | 561210 | IGF::OT::IGF CONTRACT FOR COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE BRATENAHL FACILITY, BRATENAHL, OHIO | $195K |
| May 28, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | EPR21402 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, FOR EPA EDISON ENVIRONMENTAL CENTER IN EDISON, NJ | $34K |
| May 26, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0149 | 561210 | REPAIR OF THE DEFECTIVE ELECTRICAL DISTRIBUTION SYSTEM COMPONENTS AT EASTPORT LPOE. | $15K |
| May 19, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0405 | 561210 | TASK ORDER 47PF0020F0405 IS PLACED AGAINST IDV CONTRACT GS-05-P-17-SL-D-0007. THE SERVICES WILL BE PERFORMED AT THE BRATENHAL FACILITY IN BRATENAHL, OH. THE TOTAL VALUE OF THIS ORDER IS $4,360.00 WITH A COMPLETION DATE OF 06/30/2020. | $357 |
| May 18, 2020 | 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 |
| Apr 30, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B20D0001 | 562111 | WASTE DISPOSAL SERVICES FOR THE NATIONAL CENTERS FOR ANIMAL HEALTH | $93K |
| Apr 6, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020P0026 | 562111 | BASEWIDE SOLID WASTE AND RECYCLING | $903K |
| Mar 19, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | EPR21402 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, FOR EPA EDISON ENVIRONMENTAL CENTER IN EDISON, NJ | $68K |
| Mar 17, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0405 | 561210 | TASK ORDER 47PF0020F0405 IS PLACED AGAINST IDV CONTRACT GS-05-P-17-SL-D-0007. THE SERVICES WILL BE PERFORMED AT THE BRATENHAL FACILITY IN BRATENAHL, OH. THE TOTAL VALUE OF THIS ORDER IS $4,360.00 WITH A COMPLETION DATE OF 06/30/2020. | $4K |
| Mar 16, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $2K |
| Mar 4, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0030 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $495K |
| Feb 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0185 | 561210 | IGF: : OT: : MINIMUM GUARANTEE | $3K |
| Feb 18, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20P00074 | 561720 | JANITORIAL SERVICES LOCATED AT RENO FLIGHT STANDARDS DISTRICT OFFICE. | $9K |
| Feb 14, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0016 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $304K |
| Feb 12, 2020 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $212K |
| Feb 11, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0008 | 562111 | REFUSE COLLECTION AND DISPOSAL | $690 |
| Feb 3, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0238 | 561210 | SNOW REMOVAL SERVICES EASTPORT AND PORTHILL, ID | $48K |
| Jan 31, 2020 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $2K |
| Jan 31, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $354K |
| Jan 23, 2020 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Jan 21, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3022 | 562111 | 0008 IA033 REFUSE BASE YEAR | $40K |
| Jan 15, 2020 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $58K |
| Jan 7, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20P0007 | 562111 | PBSO SOLID WASTE | $54K |
| Dec 31, 2019 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Dec 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0119 | 562212 | PENTAGON COMPOSTING PILOT PROGRAM | $109K |
| Dec 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0040 | 562212 | REFUSE MANAGEMENT SERVICES, PENTAGON | $794K |
| Dec 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4155 | 562111 | ISWM - SAN DIEGO METRO AREA BASE PERIOD POP 1/1/20-12/31/20 | $529K |
| Dec 2, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0259 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $32K |
| Nov 27, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $30K |
| Nov 26, 2019 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Nov 26, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FA225 | 562111 | BASEWIDE REFUSE | $561K |
| Nov 19, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0012 | 561210 | EMERGENCY FIRE SUPPRESSION HEAD REPAIR AT EASPORT LAND PORT OF ENTRY (LPOE). | $10K |
| Nov 7, 2019 | 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 | $313K |
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