Vendor, El Paso, TX
Marco Federal Services LLC
UEI V9LRAFZKHNP3, CAGE 86KC9
47 awards and $23,522,346 obligated between January 3, 2024 and June 2, 2026, 11% under full and open competition, against 2.6 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $13,273,640 |
| Department of the Army | $9,750,398 |
| U.S. Coast Guard | $346,331 |
| Department of the Navy | $151,978 |
Industries
NAICS on the awards, by dollars.
| Solid Waste CollectionNAICS 562111 | $14,408,279 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $4,458,333 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,373,548 |
| Used Household and Office Goods MovingNAICS 484210 | $1,989,287 |
| Professional and Management Development TrainingNAICS 611430 | $304,472 |
| Consumer Electronics and Appliances RentalNAICS 532210 | $78,933 |
| Appliance Repair and MaintenanceNAICS 811412 | $73,044 |
| Educational Support ServicesNAICS 611710 | -$163,551 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 28 |
| Not Available for Competition | 12 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Competed Under SAP | 2 |
| 8(A) Sole Source | 10 |
| 8A Competed | 3 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 31 |
| Definitive Contract | 6 |
| Purchase Order | 4 |
Hear when Marco Federal Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Marco Federal Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $8,229,876
- Soonest
- November 30, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling solid waste collection to Department of the Air Force, by dollars.
| Guahan Waste Control, Inc.Tamuning, GU | $24,210,245 |
| Waste Management of New Jersey, Inc.Trenton, NJ | $5,544,627 |
| Southern Technology Professional Consulting Service LLCChamblee, GA | $4,798,461 |
| Loop Inc.Misawa-Shi | $4,726,865 |
| Batista-Dorado JV2Davie, FL | $4,692,526 |
| J Torres Co Inc.Bakersfield, CA | $4,591,731 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Natick Soldier Systems Center Multiple Award Task Order Contract (MATOC) for Construction
Department of the Army, W6QK ACC-APG Natick
Award noticeSmall businessNAICS 236220Natick, MAW911QY26DA014Awarded to Marco Federal Services LLC for $99,000,000
Posted Apr 21 - Refuse and Recycling
Department of the Air Force, FA7000 10 Cons LGC
Solicitation8(a)NAICS 562111ColoradoFA700023Q0061Awarded to Marco Federal Services LLC
Posted Jan 16, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA810125C0003Definitive Contract, October 1, 2024, Not Available for Competition, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Iswm/Refuse Services, Tinker AFB FY25NAICS 562111, PSC S205 | $3,910,281 |
| FA700024C0001Definitive Contract, January 25, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Refuse and RecyclingNAICS 562111, PSC S205 | $3,518,013 |
| W912P424F0018Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist BuffaloDepartment of the Army | FY24 Presque IsleNAICS 237990, PSC Z1KF | $2,755,888 |
| W9127824C0043Definitive Contract, August 13, 2024, Not Available for Competition, 1 offers | W074 Endist MobileDepartment of the Army | Operations and Maintenance Services for Kenner Army Health Clinic (Kahc) at Fort Gregg-Adams, VANAICS 236220, PSC Z1DA | $2,373,548 |
| W911SG22P0009Purchase Order, January 17, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | Movers & Handlers ServicesNAICS 484210, PSC V301 | $1,989,287 |
| W912P425FA031Delivery Order, August 1, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist BuffaloDepartment of the Army | Presque Isle Beach NourishmentNAICS 237990, PSC Y1PZ | $1,702,445 |
| FA810123C0005Definitive Contract, February 5, 2024, Not Available for Competition, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | RefuseNAICS 562111, PSC S205 | $1,027,069 |
| W911SD22C0005Definitive Contract, January 18, 2024, Competed Under SAP, 1 offers | W6QM Micc-West PointDepartment of the Army | To Add Monthly Pick-Ups for a 30 Cy, Roll Off Dumpster.NAICS 562111, PSC S205 | $788,308 |
| FA303026F0010Delivery Order, January 15, 2026, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | The Contractor Shall Provide Waste Collection, Recycling Services, and Construction and Demolition on Goodfellow AFB at Locations DesignatedNAICS 562111, PSC S205 | $655,468 |
| FA303025F0010Delivery Order, January 16, 2025, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $634,358 |
| FA303024F0015Delivery Order, January 31, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste ManagementNAICS 562111, PSC S205 | $606,053 |
| FA487726F0028Delivery Order, January 5, 2026, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Services Necessary to Perform Integrated Solid Waste Management (Iswm), Collection, Disposal, and RecyclingNAICS 562111, PSC S205 | $558,308 |
| FA487725F0025Delivery Order, November 5, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, Management, and Other Items and Services NecNAICS 562111, PSC S205 | $553,144 |
| FA251724F0025Delivery Order, February 23, 2024, Not Competed Under SAP | FA2517 21 Cons BLDG 350Department of the Air Force | Peterson Space Force Base RefuseNAICS 562111, PSC S205 | $429,588 |
| FA251725F0005Delivery Order, November 6, 2024, Not Competed Under SAP | FA2517 21 Cons BLDG 350Department of the Air Force | Integrated Solid Waste Services for Peterson AFB and Cheyenne Mountain Afs in Colorado.NAICS 562111, PSC S205 | $388,462 |
| 70Z08424CPORT0001Definitive Contract, January 3, 2024, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Refuse and Recycling Collection and Disposal Services for USCG Base Portsmouth, VANAICS 562111, PSC S206 | $346,331 |
| FA487726F0031Delivery Order, November 25, 2025, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Services Necessary to Perform Integrated Solid Waste Management (Iswm), Collection, Disposal, and RecyclingNAICS 562111, PSC S205 | $328,223 |
| FA487725F0034Delivery Order, November 18, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Shall Provide Services Necessary to Perform Integrated Solid Waste Management (Iswm), Collection, Disposal, and Recycling SerNAICS 562111, PSC S205 | $315,592 |
| FA251725F0104Delivery Order, August 12, 2025, Not Competed Under SAP | FA2517 21 Cons BLDG 350Department of the Air Force | Integrated Solid Waste Services for Peterson Space Force Base and Cheyenne Mountain Space Force Station in Colorado.NAICS 562111, PSC S205 | $306,535 |
| W911SG22P0055Purchase Order, June 13, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | Training Developers OY2NAICS 611430, PSC U008 | $304,472 |
| M6700121P0005Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Washer and Dryer Repair ServicesNAICS 532210, PSC W072 | $78,933 |
| M6700126P0034Purchase Order, May 6, 2026, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Contractor Will Be Required to Install, Repair, and Maintenance Washers and Dryers in Barracks Across MCAS Beaufort.NAICS 811412, PSC W072 | $73,044 |
| FA487724F0044Delivery Order, January 25, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Refuse Services Update the Unit and Unit Prices for Clins 0016, 0017, and 0020 to Update Pricing for the Increased Cost of Tipping Fee'S at NAICS 562111, PSC S205 | $27,500 |
| FA251725F0006Delivery Order, November 6, 2024, Not Competed Under SAP | FA2517 21 Cons BLDG 350Department of the Air Force | Integrated Solid Waste Services for Peterson AFB and Cheyenne Mountain Afs in Colorado.NAICS 562111, PSC S205 | $25,582 |
| FA303025F0012Delivery Order, February 19, 2025, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Addl Pickups, C and D Placement, and Landfill Tipping FeesNAICS 562111, PSC S205 | $6,639 |
| FA303025F0039Delivery Order, July 1, 2025, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $6,639 |
| FA303025F0007Delivery Order, November 4, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $3,971 |
| FA303024F0022Delivery Order, April 2, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $3,571 |
| FA303026F0009Delivery Order, January 15, 2026, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $980 |
| FA303024F0016Delivery Order, February 7, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $930 |
| FA303024F0020Delivery Order, April 5, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $852 |
| FA303024F0012Delivery Order, January 3, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $464 |
| FA303024F0019Delivery Order, March 14, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $376 |
| FA303025F0015Delivery Order, February 25, 2025, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Additional Pick UpNAICS 562111, PSC S205 | $55 |
| FA303025F0025Delivery Order, May 19, 2025, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Cardboard Dumpsters for BLDG 258 and BLDG 700 Be Relocated Just Outside the Compound of BLDG 718 (Behind BLDG 723).NAICS 562111, PSC S205 | $55 |
| FA303024F0013Delivery Order, January 24, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $53 |
| FA303024F0029Delivery Order, April 22, 2024, Not Competed Under SAP | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $27 |
| FA251720D0001July 31, 2025, Not Competed Under SAP, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Refuse and Recycling Contract for Peterson SFB and Cheyenne Mountain Sfs.NAICS 562111, PSC S205 | $0 |
| FA303021D0002January 29, 2024, Not Competed Under SAP, 1 offers | FA3030 17 Cons CCDepartment of the Air Force | Integrated Solid Waste Management - Fy21-Fy26NAICS 562111, PSC S205 | $0 |
| FA303026D0001January 13, 2026, Not Competed Under SAP, 1 offers | FA3030 17 Cons CCDepartment of the Air Force | The Contractor Shall Provide Waste Collection, Recycling Services, and Construction and Demolition on Goodfellow AFB at Locations DesignatedNAICS 562111, PSC S205 | $0 |
| FA487724D0003January 25, 2024, Not Available for Competition, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, Management, and Other Items and Services NecNAICS 562111, PSC S205 | $0 |
| W911QY26DA014April 20, 2026, Full and Open Competition After Exclusion of Sources, 18 offersSolicitation | W6QK ACC-APG NatickDepartment of the Army | Multiple-Award Task Order Contract for Various Types of Construction-Related Work in Support of the Natick Soldier Systems Center Located inNAICS 236220, PSC Y1AA | $0 |
| W912P423D0008June 4, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W072 Endist BuffaloDepartment of the Army | Presque Isle Beach NourishmentNAICS 237990, PSC Z1KF | $0 |
| W911SG23F0122Delivery Order, August 2, 2024, Not Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Scenario Six: Security ForcesNAICS 611710, PSC U013 | -$6,874 |
| FA487724F0049Delivery Order, January 25, 2024, Not Available for Competition | FA4877 355 Cons PKDepartment of the Air Force | Refuse Services Update the Unit and Unit Prices for Clins 0006, 0012, and 0013 Due to the Increase in Tipping Fee'S at the Local Landfill foNAICS 562111, PSC S205 | -$35,149 |
| W911SG23F0015Delivery Order, February 2, 2024, Not Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | De-Obligation of Excess Funds.NAICS 611710, PSC U013 | -$48,247 |
| W911SG22F0123Delivery Order, February 20, 2025, Not Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Scenario Six: Security ForcesNAICS 611710, PSC U013 | -$108,430 |
- Places of performance
- TexasArizonaColoradoOklahomaPennsylvaniaSouth CarolinaVirginiaNew York
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesZ1KF Maintenance Of Dredging FacilitiesZ1DA Maintenance Of Hospitals And InfirmariesV301 Relocation ServicesY1PZ Construction Of Other Non-Building FacilitiesS206 Guard Services
- Transactions
- 143 across 47 awards