Vendor, Kapolei, HI, part of Environmental Recycling Technologies Inc.
Unitek Solvent Services Inc.
UEI ZBFKDHMYH7M3, CAGE 5X610
12 awards and $308,367 obligated between January 22, 2024 and April 30, 2026, 0% under full and open competition, against 1.6 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $288,647 |
| Other Waste CollectionNAICS 562119 | $13,025 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $4,807 |
| Environmental Consulting ServicesNAICS 541620 | $2,682 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | -$795 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 7 |
| Purchase Order | 4 |
Hear when Unitek Solvent Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Unitek Solvent Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $13,025
- Soonest
- April 30, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other nonhazardous waste treatment and disposal to Department of the Army, by dollars.
| Eco Environment Co., Ltd.Paju | $4,669,802 |
| Action Services CorporationBremerton, WA | $1,538,199 |
| Refood GMBH & Co. KGEltmann | $243,776 |
| C.S Co.,ltdYeoncheon | $111,657 |
| Barrier Breakers Acquisition LLCTemple Hills, MD | $54,551 |
| Jerome KopecSesser, IL | $33,355 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CN24F0341Delivery Order, May 9, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Used Oil Pickup Task Order (14 May - 31 Oct 2024)NAICS 562219, PSC S299 | $212,232 |
| W912CN25FA088Delivery Order, May 23, 2025, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Non-Hazardous Testing, Pick Up and Dispose Petroleum, Oil and Lubricant (Pol) Provide All Equipment, Labor, Supervision, Materials, Tools, aNAICS 562219, PSC S299 | $147,846 |
| W912CN24F0298Delivery Order, April 24, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Pol Task Order (25 APR-13 May 2024)NAICS 562219, PSC S299 | $15,385 |
| W912CN23P0024Purchase Order, April 18, 2024, Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | PSC J049 Maintenance&repair of M&R Equip - Exercise and Fund OptionNAICS 562119, PSC J049 | $13,025 |
| W50SLF25PA005Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | W7M4 Uspfo Activity Hiang 154Department of the Army | Contaminated Fuel Disposal ServicesNAICS 562211, PSC F108 | $4,807 |
| 70Z03425PHONO0195Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | Base HonoluluU.S. Coast Guard | 500 Gallons of Coolant Disposal for Odms Maintenance - USCG Cutter Oliver BerryNAICS 541620, PSC 4235 | $2,682 |
| W912CN24F0019Delivery Order, March 23, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Petroleum, Oil and Lubricant (Pol) Testing, Pickup and Disposal-Increasing and Decreasing Clin Quantities.NAICS 562219, PSC S299 | $609 |
| W912CN21D0013April 15, 2024, Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Pol, Exercise Option Year 3NAICS 562219, PSC S299 | $0 |
| 70Z03424PHONO0023Purchase Order, October 9, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | De-Obligate Excess Funds Back to Customer SP AccountNAICS 325998, PSC 4235 | -$795 |
| W912CN24F0094Delivery Order, January 22, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Used Oil. Update Clin DescriptionsNAICS 562219, PSC S299 | -$1,474 |
| W912CN22F0428Delivery Order, March 6, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Pol - CloseoutNAICS 562219, PSC S299 | -$2,013 |
| W912CN21F0499Delivery Order, February 9, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Used Oil Disposal - Deobligation Modification to Close Out Task OrderNAICS 562219, PSC S299 | -$83,937 |
- Places of performance
- Hawaii
- Product and service codes
- S299 Other Housekeeping ServicesJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support4235 Hazardous Material Spill Containment and Clean-up Equipment and Material
- Transactions
- 20 across 12 awards