Zero Waste Solutions, INC
UEI P19JWRLEBGP3 · CA · SAM.gov record ↗
$13.4M
FY2025 obligations
34
Contract awards
Nov 30, 2017
First action
May 11, 2026
Latest action
Obligations by agency
- Department Of Defense$13.3M
- Department Of The Interior$96K
- Department Of Labor$51K
- Department Of Agriculture$19K
- General Services Administration$-41K
- Department Of Homeland Security$-56K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DR23P0029 ↗ | EXECUTIVE ORDER MODIFICATIONS. | Department Of The Army | 562119 | $95K | Aug 1, 2023 | Aug 2, 2026 |
| W912DY21F0412 ↗ | ADD CM-S FUNDING TO OP3. | Department Of The Army | 561210 | $722K | Aug 31, 2021 | Aug 30, 2026 |
| 140D0423P0278 ↗ | TO DE-OBLIGATE EXCESS FUNDS OF $0.06 FROM CLIN 00002 | Departmental Offices | 562111 | $55K | Sep 18, 2023 | Sep 18, 2026 |
| 1605C323F00053 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $425.00 FROM ORDER 1605C323F00053. | Office Of The Assistant Secretary For Administration And Management | 561210 | $51K | Sep 18, 2023 | Sep 23, 2026 |
| FA449722C0006 ↗ | THE CONTRACTOR SHALL PROVIDE PRSNL, EQPMT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS/SERVICES NECESSARY TO PERFORM TRANSFER SERVICES AS DEFINED IN THE PWS EXCEPT AS SPECIFIED IN SECTION TITLED GOVERNMENT-FURNISHED PROPERTY AND SERVICES ON DOVER AFB. | Department Of The Air Force | 562111 | $264K | Sep 30, 2021 | Sep 29, 2026 |
| FA489724C0001 ↗ | REFUSE SERVICES | Department Of The Air Force | 562111 | $853K | Feb 29, 2024 | Nov 30, 2026 |
| W912DY26FA002 ↗ | FY26 TYNDALL AFB NTO | Department Of The Army | 561210 | $611K | Jan 31, 2026 | Jan 30, 2027 |
| FA286026P0002 ↗ | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND SERVICES NECESSARY TO PERFORM ALL NON-HAZARDOUS INTEGRATED SOLID WASTE, RECYCLING COLLECTION, AND DISPOSAL SERVICES, RECYCLING YARD OPERATION, AND MANAGEMENT IAW THE PWS. | Department Of The Air Force | 562111 | $1.2M | Feb 12, 2026 | Feb 11, 2027 |
| FA860123C0006 ↗ | BASE REFUSE | Department Of The Air Force | 562111 | $1.3M | Feb 28, 2023 | Feb 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ003426CE006 ↗ | WASTE MANAGEMENT SERVICES | Washington Headquarters Services | 562111 | $2.3M | Mar 31, 2026 | Mar 30, 2029 |
| HQ003421F0154 ↗ | REFUSE MANAGEMENT SERVICES | Washington Headquarters Services | 561210 | $1.9M | Mar 31, 2021 | Mar 30, 2026 |
| FA860123C0006 ↗ | BASE REFUSE | Department Of The Air Force | 562111 | $1.3M | Feb 28, 2023 | Feb 27, 2027 |
| N4008525F0210 ↗ | FACILITY INVESTMENT SERVICES FOR REFUSE COLLECTION, DISPOSAL AND RECYCLING AT NAVAL COMPLEX, NEWPORT, RHODE ISLAND OPTION PERIOD 3 (CLIN 0007) RECURRING WORK FUNDING (POP: 6/4/25 - 6/3/26) | Department Of The Navy | 562111 | $1.2M | Jun 3, 2025 | Jun 2, 2026 |
| FA286026P0002 ↗ | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND SERVICES NECESSARY TO PERFORM ALL NON-HAZARDOUS INTEGRATED SOLID WASTE, RECYCLING COLLECTION, AND DISPOSAL SERVICES, RECYCLING YARD OPERATION, AND MANAGEMENT IAW THE PWS. | Department Of The Air Force | 562111 | $1.2M | Feb 12, 2026 | Feb 11, 2027 |
| W911SF25C0006 ↗ | TIPPING FEES | Department Of The Army | 562111 | $1.1M | Nov 30, 2024 | Apr 29, 2025 |
| FA461021P0041 ↗ | VSFB SOLID WASTE REQUEST FOR EQUITABLE ADJUSTMENT FOR ANNUAL TIPPING FEES. | Department Of The Air Force | 562111 | $891K | Jun 30, 2021 | Jun 29, 2026 |
| FA489724C0001 ↗ | REFUSE SERVICES | Department Of The Air Force | 562111 | $853K | Feb 29, 2024 | Nov 30, 2026 |
| W912DY21F0412 ↗ | ADD CM-S FUNDING TO OP3. | Department Of The Army | 561210 | $722K | Aug 31, 2021 | Aug 30, 2026 |
| W911N225F0041 ↗ | REFUSE SERVICE | Department Of The Army | 562111 | $651K | Oct 30, 2024 | Oct 29, 2025 |
| W912DY26FA002 ↗ | FY26 TYNDALL AFB NTO | Department Of The Army | 561210 | $611K | Jan 31, 2026 | Jan 30, 2027 |
| FA449722C0006 ↗ | THE CONTRACTOR SHALL PROVIDE PRSNL, EQPMT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS/SERVICES NECESSARY TO PERFORM TRANSFER SERVICES AS DEFINED IN THE PWS EXCEPT AS SPECIFIED IN SECTION TITLED GOVERNMENT-FURNISHED PROPERTY AND SERVICES ON DOVER AFB. | Department Of The Air Force | 562111 | $264K | Sep 30, 2021 | Sep 29, 2026 |
| W911N225F0042 ↗ | REFUSE SERVICES | Department Of The Army | 562111 | $153K | Oct 30, 2024 | Oct 29, 2025 |
| W911N226FA106 ↗ | REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department Of The Army | 562111 | $142K | Feb 1, 2026 | Apr 29, 2026 |
| W912DR23P0029 ↗ | EXECUTIVE ORDER MODIFICATIONS. | Department Of The Army | 562119 | $95K | Aug 1, 2023 | Aug 2, 2026 |
| W911N226FA073 ↗ | REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department Of The Army | 562111 | $78K | Dec 28, 2025 | Jan 29, 2026 |
| W911N226FA024 ↗ | REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department Of The Army | 562111 | $78K | Oct 30, 2025 | Jan 29, 2026 |
| W911SA23P3102 ↗ | FHL, SOLID WASTE, 3 MO EXTEN | Department Of The Army | 562111 | $74K | Jul 27, 2023 | Apr 29, 2025 |
| 140D0423P0278 ↗ | TO DE-OBLIGATE EXCESS FUNDS OF $0.06 FROM CLIN 00002 | Departmental Offices | 562111 | $55K | Sep 18, 2023 | Sep 18, 2026 |
| 1605C323F00053 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $425.00 FROM ORDER 1605C323F00053. | Office Of The Assistant Secretary For Administration And Management | 561210 | $51K | Sep 18, 2023 | Sep 23, 2026 |
| 140P3021C0027 ↗ | WOTR SOLID WASTE AND RECYCLING- OPTION YEAR FOUR | National Park Service | 562111 | $41K | Jun 14, 2021 | Apr 29, 2026 |
| 12505B20D0001 ↗ | WASTE DISPOSAL SERVICES FOR THE NATIONAL CENTERS FOR ANIMAL HEALTH | Agricultural Research Service | 562111 | $19K | Apr 28, 2020 | — |
| W911N225F0100 ↗ | REFUSE SERVICES | Department Of The Army | 562111 | $13K | Dec 9, 2024 | Oct 29, 2025 |
| W911N226FA026 ↗ | REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department Of The Army | 562111 | $9K | Oct 26, 2025 | Jan 29, 2026 |
| W15QKN25PA092 ↗ | REFUSE COLLECTION AT THE LIEBER USARC, 6901 TELEGRAPH ROAD, ALEXANDRIA, VA 22310. | Department Of The Army | 562111 | $3K | Jul 10, 2025 | Jul 9, 2026 |