Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 351–400 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0078 | 561210 | IGF::OT::IGF EASPORT LPOE DRY SYSTEM VALVE REPLACEMENT | $7K |
| Mar 11, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $1K |
| Mar 7, 2019 | Department of DefenseFA8052 773 ESS | FA805218F0034 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES | $1K |
| Mar 5, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0210 | 561210 | IGF::OT::IGF SNOW REMOVAL EASTPORT AND PORTHILL, ID | $4K |
| Feb 28, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0294 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $50K |
| Feb 26, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $5K |
| Feb 25, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0066 | 561720 | CUSTODIAL SERVICES - MARCH 2019 | $108K |
| Feb 20, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0016 | 561210 | "IGF::OT::IGF" SAN JOSE VAV REPLACEMENT 2018 DEC | $24K |
| Feb 20, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0210 | 561210 | IGF::OT::IGF SNOW REMOVAL EASTPORT AND PORTHILL, ID | $20K |
| Feb 15, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0119 | 562212 | PENTAGON COMPOSTING PILOT PROGRAM | $109K |
| Feb 15, 2019 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $97K |
| Feb 12, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $91K |
| Feb 7, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0060 | 561720 | CUSTODIAL SERVICE - FEBRUARY 2019 | $108K |
| Feb 6, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $8K |
| Jan 31, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $1K |
| Jan 31, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0040 | 561210 | IGF::OT::IGF CUSTODIAL SERVICES AT WRIGHT-PATTERSON AFB OH | $424K |
| Jan 22, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0051 | 561720 | CUSTODIAL SERVICE - JANUARY 2019 | $107K |
| Dec 28, 2018 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $171K |
| Dec 18, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0055 | 562212 | OPTION YEAR 1 FUNDING TASK ORDER ASSOCIATED WITH THE EXERCISE OF OY1 ON MODIFICATION P00001 OF THE BASIC REFUSE MANAGEMENT SERVICES, PENTAGON CONTRACT | $1.6M |
| Dec 17, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0128 | 561720 | CUSTODIAL SERVICE - OPTION YEAR 3 | $55 |
| Dec 17, 2018 | Department of DefenseFA8052 773 ESS | FA805218F0034 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES | $20K |
| Dec 6, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0029 | 561720 | CUSTODIAL SERVICE - SIX MONTH EXTENSION | $108K |
| Dec 3, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $2K |
| Nov 30, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0254 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $467K |
| Nov 15, 2018 | 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 13, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0259 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $28K |
| Nov 7, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0013 | 561720 | CUSTODIAL SERVICE - SIX MONTH EXTENSION | $108K |
| Nov 1, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $8K |
| Oct 30, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $90K |
| Oct 29, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18P00129 | 561720 | JANITORIAL SERVICE CONTRACT AT THE NEW AIR TRAFFIC CONTROL TOWER (ATCT) AT THE OAKLAND INT'L AIRPORT LOCATED IN OAKLAND, CA | $30K |
| Oct 24, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860115C0011 | 561720 | IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL SERVICES | $855K |
| Oct 24, 2018 | 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. | $196K |
| Oct 23, 2018 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $120K |
| Oct 1, 2018 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $171K |
| Oct 1, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489718C2001 | 562111 | REFUSE/GARBAGE COLLECTION BASE | $227K |
| Oct 1, 2018 | Department of DefenseFA8052 773 ESS | FA805218F0034 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES | $5.5M |
| Sep 27, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | EPR21402 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, FOR EPA EDISON ENVIRONMENTAL CENTER IN EDISON, NJ | $409K |
| Sep 27, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P14KSD0014 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE OAKLAND INTERNATIONAL AIRPORT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) 1 AIRPORT DRIVE OAKLAND, CA 94621 | $11K |
| Sep 26, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0259 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $7K |
| Sep 26, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0254 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $106K |
| Sep 26, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0294 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $19K |
| Sep 16, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0210 | 561210 | IGF::OT::IGF SNOW REMOVAL EASTPORT AND PORTHILL, ID | $50K |
| Sep 13, 2018 | 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 | $181K |
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6778 | 562111 | IGF::OT::IGF X005 FSC- ISS TASK ORDER TO SUPPORT SOLID WASTE | $5K |
| Sep 12, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0938 | 561210 | TASK ORDER FOR THE REMOVAL OF TWO DEAD TREES AT THE BRATENAHL FACILITY LOCATED IN BRATENAHL, OH. | $4K |
| Sep 12, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0039 | 561210 | IGF::OT::IGF USDC DATA DROPS | $9K |
| Sep 10, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0128 | 561720 | CUSTODIAL SERVICE - OPTION YEAR 3 | $107K |
| Sep 7, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0294 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $6K |
| Sep 5, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0038 | 561210 | "IGF::OT::IGF" GROUNDWERKS | $4K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133F14SE3433 | 561720 | IGF::OT::IGF JANITORIAL FOR NMFS IN SANTA CRUZ, CA | $18K |
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