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 |
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