Golden Gate Disposal & Recycling Co
UEI FRKGH55ABV99 · CA · subsidiary of Recology INC. · SAM.gov record ↗
$1.1M
FY2025 obligations
3
Contract awards
Jun 27, 2022
First action
Jun 25, 2026
Latest action
Obligations by agency
- Department Of The Interior$778K
- General Services Administration$292K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jun 25
Jul 25
Sep 25
Nov 25
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P8622P0052 ↗ | THE PURPOSE OF MODIFICATION P0004 IS TO DEOBLIGATE REMAINING FUNDS ON CLIN 0020 AS THE WORK HAS BEEN COMPLETED AND INVOICED. AS A RESULT OF THE ABOVE, THIS MODIFICATION HEREBY DECREASES THE PURCHASE ORDER FROM $388,102.85 TO $374,804.79, A DECREAS | National Park Service | 562111 | $109K | Jul 30, 2022 | Jul 30, 2026 |
| 140P8522P0022 ↗ | REFUSE COLLECTION SERVICES FOR GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA MODIFICATION P00004 IS TO EXERCISE OPTION YEAR 3 ON THE PURCHASE ORDER. AS A RESULT OF THIS MODIFICATION, THE OBLIGATION AMOUNT ASSOCIATED WITH THIS PURCHASE O | National Park Service | 562111 | $670K | Jun 27, 2022 | Jun 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P8522P0022 ↗ | REFUSE COLLECTION SERVICES FOR GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA MODIFICATION P00004 IS TO EXERCISE OPTION YEAR 3 ON THE PURCHASE ORDER. AS A RESULT OF THIS MODIFICATION, THE OBLIGATION AMOUNT ASSOCIATED WITH THIS PURCHASE O | National Park Service | 562111 | $670K | Jun 27, 2022 | Jun 29, 2027 |
| 47PK0223C0001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR THE PERIOD OF DECEMBER 1, 2024 THROUGH NOVEMBER 30, 2025 FOR WASTE MANAGEMENT SERVICES. | Public Buildings Service | 562219 | $292K | May 31, 2023 | Nov 29, 2025 |
| 140P8622P0052 ↗ | THE PURPOSE OF MODIFICATION P0004 IS TO DEOBLIGATE REMAINING FUNDS ON CLIN 0020 AS THE WORK HAS BEEN COMPLETED AND INVOICED. AS A RESULT OF THE ABOVE, THIS MODIFICATION HEREBY DECREASES THE PURCHASE ORDER FROM $388,102.85 TO $374,804.79, A DECREAS | National Park Service | 562111 | $109K | Jul 30, 2022 | Jul 30, 2026 |