Marco Federal Services LLC
UEI V9LRAFZKHNP3 · TX · SAM.gov record ↗
$9.3M
FY2025 obligations
26
Contract awards
Aug 17, 2020
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$9.2M
- Department Of Homeland Security$127K
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA810125C0003 ↗ | ISWM/REFUSE SERVICES, TINKER AFB FY25 | Department Of The Air Force | 562111 | $1.9M | Oct 1, 2024 | Mar 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA810125C0003 ↗ | ISWM/REFUSE SERVICES, TINKER AFB FY25 | Department Of The Air Force | 562111 | $1.9M | Oct 1, 2024 | Mar 31, 2027 |
| W912P425FA031 ↗ | PRESQUE ISLE BEACH NOURISHMENT | Department Of The Army | 237990 | $1.7M | Aug 1, 2025 | Oct 31, 2025 |
| FA700024C0001 ↗ | REFUSE AND RECYCLING | Department Of The Air Force | 562111 | $1.3M | Feb 1, 2024 | Jan 31, 2026 |
| W9127824C0043 ↗ | EXERCISE OPTION YEAR ONE. | Department Of The Army | 236220 | $861K | Aug 14, 2024 | May 13, 2026 |
| W911SG22P0009 ↗ | MOVERS & HANDLERS SERVICES | Department Of The Army | 484210 | $756K | Dec 17, 2021 | Dec 16, 2025 |
| FA303025F0010 ↗ | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department Of The Air Force | 562111 | $634K | Feb 1, 2025 | Jan 31, 2026 |
| FA487725F0025 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, MANAGEMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | Department Of The Air Force | 562111 | $553K | Dec 1, 2024 | Nov 30, 2025 |
| W911SD22C0005 ↗ | REFUSE COLLECTION. THIS MOD IS TO REMOVE SECTION C.4.5.1 OF PWS | Department Of The Army | 562111 | $398K | Jun 14, 2022 | Jun 16, 2026 |
| FA251725F0005 ↗ | INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | Department Of The Air Force | 562111 | $388K | Jan 1, 2025 | Aug 31, 2025 |
| FA487725F0034 ↗ | THE CONTRACTOR SHALL PROVIDE SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES. AEROSPACE GROUND AND REGENERATION GROUP TASK ORDER FOR 1 DECEMBER 2024 THROUGH 30 NOVEMBER 2025. | Department Of The Air Force | 562111 | $316K | Dec 1, 2024 | Nov 30, 2025 |
| FA303024F0015 ↗ | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department Of The Air Force | 562111 | $206K | Feb 1, 2024 | Jan 31, 2025 |
| FA251725F0104 ↗ | INTEGRATED SOLID WASTE SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION IN COLORADO. | Department Of The Air Force | 562111 | $204K | Sep 1, 2025 | Dec 31, 2025 |
| 70Z08424CPORT0001 ↗ | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE PORTSMOUTH, VA | U.S. Coast Guard | 562111 | $127K | Jan 1, 2024 | Jan 1, 2026 |
| M6700121P0005 ↗ | WASHERS AND DRYERS MAINTENANCE SERVICE | Department Of The Navy | 532210 | $37K | Feb 24, 2021 | May 2, 2026 |
| FA251725F0006 ↗ | INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | Department Of The Air Force | 562111 | $26K | Jan 1, 2025 | Aug 31, 2025 |
| FA303025F0039 ↗ | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department Of The Air Force | 562111 | $7K | Jul 7, 2025 | Sep 30, 2025 |
| FA303025F0012 ↗ | ADDL PICKUPS, C AND D PLACEMENT, AND LANDFILL TIPPING FEES | Department Of The Air Force | 562111 | $7K | Feb 19, 2025 | Mar 19, 2025 |
| W912P424F0018 ↗ | FY24 PRESQUE ISLE NEW SAND 2 OF 2 | Department Of The Army | 237990 | $4K | May 23, 2024 | Oct 28, 2024 |
| FA303025F0007 ↗ | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department Of The Air Force | 562111 | $4K | Nov 4, 2024 | Jul 10, 2025 |
| FA810123C0005 ↗ | INTEGRATED SOLID WASTE MANAGEMENT (REFUSE) | Department Of The Air Force | 562111 | $1K | Apr 1, 2023 | Sep 30, 2024 |
| FA303025F0025 ↗ | CARDBOARD DUMPSTERS FOR BLDG 258 AND BLDG 700 BE RELOCATED JUST OUTSIDE THE COMPOUND OF BLDG 718 (BEHIND BLDG 723). | Department Of The Air Force | 562111 | $55 | May 19, 2025 | May 23, 2025 |
| FA303025F0015 ↗ | ADDITIONAL PICK UP | Department Of The Air Force | 562111 | $55 | Feb 25, 2025 | Feb 26, 2025 |
| FA487724D0003 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, MANAGEMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DA | Department Of The Air Force | 562111 | $0 | Dec 1, 2023 | — |
| FA251720D0001 ↗ | REFUSE AND RECYCLING CONTRACT FOR PETERSON SFB AND CHEYENNE MOUNTAIN SFS. | Department Of The Air Force | 562111 | $0 | Aug 17, 2020 | — |
| FA303021D0002 ↗ | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department Of The Air Force | 562111 | $0 | Feb 1, 2021 | — |