Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1120F0001 | 561210 | EMERGENCY FIRE SPRINKLER REPAIR | $13K |
| Nov 4, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $19K |
| Oct 31, 2019 | 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. | $207K |
| Oct 30, 2019 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Oct 30, 2019 | 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 |
| Oct 28, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $1K |
| Oct 28, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FA250 | 562111 | MEDICAL CENTER REFUSE | $69K |
| Oct 25, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $287K |
| Oct 25, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $59K |
| Oct 23, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419CQAUA1700 | 561720 | JANITORIAL SERVICES AT TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO, CA | $87K |
| Oct 1, 2019 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Sep 30, 2019 | 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. | $8K |
| Sep 26, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $53K |
| Sep 19, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0238 | 561210 | SNOW REMOVAL SERVICES EASTPORT AND PORTHILL, ID | $48K |
| Sep 19, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $5K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0008 | 562111 | REFUSE COLLECTION AND DISPOSAL | $55K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6634 | 562111 | X006 FUNDING TASK ORDER FOR OPTION YEAR 3. | $701K |
| Sep 3, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0977 | 561210 | 47PF0019F0977 DCMA SERVER ROOM HVAC REPAIR WILL TAKE PLACE AT THE BRATENAHL FACILITY IN BRATENAHL, OHIO AND IS FOR $7,106.80 WITH AN END DATE OF 09/30/19. THIS ORDER FALLS UNDER CONTRACT GS-05-P-17-SL-D-0007. | $7K |
| Aug 30, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FA250 | 562111 | MEDICAL CENTER REFUSE | $7K |
| Aug 29, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $67K |
| Aug 20, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FA229 | 562111 | REFUSE FOR MILITARY FAMILY HOUSING | $58K |
| Aug 16, 2019 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Aug 15, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FA225 | 562111 | BASEWIDE REFUSE | $51K |
| Aug 8, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0259 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $4K |
| Aug 7, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119F0018 | 561210 | UST OVERFILL VALVE UPGRADE | $3K |
| Aug 7, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119F0019 | 561210 | EMERGENCY FIRE SPRINKLER REPAIR | $10K |
| Aug 1, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | EPR21402 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, FOR EPA EDISON ENVIRONMENTAL CENTER IN EDISON, NJ | $204K |
| Aug 1, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0119 | 562212 | PENTAGON COMPOSTING PILOT PROGRAM | $73K |
| Jul 30, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $74K |
| Jul 26, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $212K |
| Jul 25, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119F0017 | 561210 | RETROFIT SEVEN (7) EXISTING ATRIUM WALL PACK LIGHT FIXTURES WITH NEW LED LAMPS AND DRIVERS AND (B) REPLACE EXISTING HALLWAY FLUORESCENT LIGHT FIXTURES WITH NEW LED FIXTURES. | $18K |
| Jul 23, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119F0016 | 561210 | REPLACE TWO (2) VAV BOXES AT THE FEDERAL BUILDING 3RD FLOOR (ODAR) | $24K |
| Jun 28, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $70K |
| Jun 19, 2019 | Department of DefenseW6QM MICC-FT BENNING | W911SF19F0042 | 562111 | PROVIDE, COLLECT, 8CY TRASH CONTAINERS | $674K |
| Jun 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SLD0007 | 561210 | IGF::OT::IGF CONTRACT FOR COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE BRATENAHL FACILITY, BRATENAHL, OHIO | $395K |
| May 10, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0096 | 561210 | IGF::OT::IGF ONE TIME SWITCH GEAR TESTING AT EASTPORT LPOE. | $3K |
| May 8, 2019 | 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 | $58K |
| May 6, 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 | $537K |
| May 2, 2019 | 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 | $3K |
| Apr 26, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $6K |
| Apr 10, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0096 | 561210 | IGF::OT::IGF ONE TIME SWITCH GEAR TESTING AT EASTPORT LPOE. | $26K |
| Apr 10, 2019 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $224K |
| Apr 2, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $182K |
| Apr 2, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $5K |
| Apr 1, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0106 | 561720 | CUSTODIAL SERVICE - SIX MONTH EXTENSION | $218K |
| Mar 29, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $208K |
| Mar 29, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $2.2M |
| Mar 28, 2019 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $284K |
| Mar 28, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0008 | 562111 | REFUSE COLLECTION AND DISPOSAL | $1.5M |
| Mar 20, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $16K |
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