Federal Contractor Profile
Zero Waste Solutions, INC
$150M obligated·312 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 401–450 of 667 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0270 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $45K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133F14SE3433 | 561720 | IGF::OT::IGF JANITORIAL FOR NMFS IN SANTA CRUZ, CA | $18K |
| Aug 29, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0259 | 562111 | IGF::OT::IGF BASE YEAR REFUSE AND RECYCLING | $3K |
| Aug 24, 2018 | Department of DefenseFA3030 17 CONS CC | FA303014C0003 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE LEVEL 2 PERIODIC | $57K |
| Aug 24, 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 | $10K |
| Aug 9, 2018 | Department of DefenseFA8052 773 ESS | FA805218F0034 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES | $7K |
| Aug 3, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0082 | 561720 | CUSTODIAL SERVICE - JUNE 2018 | $57 |
| Aug 3, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0012 | 562111 | REFUSE COLLECTION&DISPOSAL | $17K |
| Aug 1, 2018 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1618F0041 | 561210 | "IGF::OT::IGF" USMS CONTROL ROOM AC INSTALL | $34K |
| Jul 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6139 | 562111 | IGF::OT::IGF X004 EXECUTE TASK ORDER FUNDING FOR OPTION 2 AWARD | $62K |
| Jul 23, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0128 | 561720 | CUSTODIAL SERVICE - OPTION YEAR 3 | $108K |
| Jul 23, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0126 | 561720 | CUSTODIAL SERVICE - OPTION YEAR 3 | $107K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6139 | 562111 | IGF::OT::IGF X004 EXECUTE TASK ORDER FUNDING FOR OPTION 2 AWARD | $633K |
| Jul 2, 2018 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $96 |
| Jun 29, 2018 | Department of DefenseDLA DISTRIBUTION | SP330013C0025 | 561720 | 8500227006!JANITORIAL SERVICES | $154K |
| Jun 27, 2018 | Department of DefenseFA8052 773 ESS | FA805218F0034 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES | $23K |
| Jun 26, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0102 | 561720 | CUSTODIAL SERVICE - JULY 2018 | $105K |
| Jun 25, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $13K |
| Jun 25, 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 | $5K |
| Jun 19, 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 | $254 |
| Jun 19, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $503K |
| Jun 14, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SLD0007 | 561210 | IGF::OT::IGF CONTRACT FOR COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE BRATENAHL FACILITY, BRATENAHL, OHIO | $391K |
| Jun 8, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN15C00168 | 561720 | IGF::OT::IGF | $11K |
| Jun 7, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0033 | 561210 | IGF::OT::IGF - 47PK1118F0033 - SAN JOSE VAV REPLACEMENT | $19K |
| Jun 7, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0032 | 561210 | IGF::OT::IGF - 47PK1118F0032 - UPGRADE EXIT SIGNS | $11K |
| Jun 1, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0012 | 562111 | REFUSE COLLECTION&DISPOSAL | $110K |
| May 24, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0082 | 561720 | CUSTODIAL SERVICE - JUNE 2018 | $106K |
| May 21, 2018 | Department of DefenseDLA DISTRIBUTION | SP330013C0025 | 561720 | 8500227006!JANITORIAL SERVICES | $77K |
| May 17, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $138K |
| May 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SLD0007 | 561210 | IGF::OT::IGF CONTRACT FOR COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE BRATENAHL FACILITY, BRATENAHL, OHIO | $14K |
| May 10, 2018 | 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 3, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0106 | 561210 | IGF::OT::IGF INSTALL AIR DRYER&PIPING - EASTPORT/PORTHILL BORDER STATION - EASTPORT, ID | $5K |
| May 2, 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 | $686K |
| May 1, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN15C00112 | 561720 | IGF::OT::IGF RENO FSDO, RENO, NEVADA JANITORIAL SERVICES | $3K |
| May 1, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615C0003 | 561720 | IGF::OT::IGF BASE YEAR - CUSTODIAL SERVICES | $1.7M |
| Apr 30, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0066 | 561720 | CUSTODIAL SERVICE - OPTION YEAR 3 | $108K |
| Apr 23, 2018 | Department of Homeland SecurityLOG-9 | HSCG8414CQAU017 | 561720 | IGF::OT::IGF, JANITORIAL CONTRACT, TRACEN PETALUMA AND PACIFIC STRIKE TEAM, NOVATO | $239K |
| Apr 17, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0028 | 561210 | IGF::OT::IGF - OHO SERVER ROOM COOLING | $32K |
| Apr 13, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0012 | 562111 | REFUSE COLLECTION&DISPOSAL | $220K |
| Apr 13, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0027 | 561210 | IGF::OT::IGF - USMS HOLDING CELL TOILETS | $22K |
| Apr 11, 2018 | Department of DefenseFA8052 773 ESS | FA805218F0034 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES | $5.4M |
| Apr 9, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5353 | 561720 | JANITORIAL SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ | $47K |
| Apr 6, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0085 | 561210 | IGF::OT::IGF LPOE IDL REPAIRS | $12K |
| Apr 4, 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 | $15K |
| Apr 2, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0043 | 561720 | CUSTODIAL SERVICE - APRIL 2018 | $109K |
| Mar 15, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0004 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICE FOR EASTPORT AND PORTHILL BORDERSTATIONS | $15K |
| Mar 13, 2018 | Department of DefenseFA8052 773 ESS | 0002 | 561720 | IGF::OT::IGF MTF SPECIFIC HAMS SERVICES OFFUT | $140K |
| Mar 5, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN15C00168 | 561720 | IGF::OT::IGF | $11K |
| Mar 2, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0026 | 561720 | CUSTODIAL SERVICE - OPTION YEAR 3 | $108K |
| Mar 1, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118F0021 | 561210 | "IGF::OT::IGF" WINDOW SEAL REPAIR&MOLD REMEDIATION | $39K |
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