# Zero Waste Solutions, Inc.

Canonical: https://abierto.us/vendors/zero-waste-solutions-inc-p19jwrlebgp3

- UEI: P19JWRLEBGP3
- CAGE: 374W7
- Location: Concord, CA
- Awards in window: 32 (97 transactions), $11,836,423 obligated, January 8, 2025 to September 5, 2026

## Awarding agencies

- Washington Headquarters Services: 2 awards, $4,231,075
- Department of the Air Force: 5 awards, $3,770,236
- Department of the Army: 15 awards, $2,581,351
- Department of the Navy: 2 awards, $1,187,775
- Departmental Offices: 1 awards, $111,557
- Office of the Assistant Secretary for Administration and Management: 1 awards, $50,824
- Agricultural Research Service: 1 awards, $19,482
- Federal Acquisition Service: 2 awards, $0
- National Park Service: 1 awards, -$16,920
- Public Buildings Service: 1 awards, -$43,030
- Transportation Security Administration: 1 awards, -$55,925

## Industries

- 562111 Solid Waste Collection: $8,809,427
- 561210 Facilities Support Services: $2,931,515
- 562119 Other Waste Collection: $95,481

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 7 awards
- Not Competed: 1 awards

## Solicitations won

- Integrated Solid Waste Management and Recycling Services for JB Andrews (FA286026P0002), $6,018,633. https://abierto.us/opportunities/fa286026p0002
- Refuse Collection Services - Alexandria, VA (VA002) (W15QKN-25-P-A092), $16,828. https://abierto.us/opportunities/w15qkn25pa092
- Waste Disposal Services, Ames, IA (12505B20D0001). https://abierto.us/opportunities/12505b20d0001

## Largest awards

- HQ003421F0154 (delivery order): $3,909,007, Washington Headquarters Services. Refuse Management Services at the Pentagon. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0154_9700_GS06Q16BQDS124_4732/
- HQ003426CE006 (definitive contract): $2,282,393, Washington Headquarters Services. Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426CE006_9700_-NONE-_-NONE-/
- W912DY21F0412 (delivery order): $1,972,344, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0412_9700_W912DY20D0063_9700/
- FA860123C0006 (definitive contract): $1,949,040, FA8601 AFLCMC Pzio. Base Refuse. https://www.usaspending.gov/award/CONT_AWD_FA860123C0006_9700_-NONE-_-NONE-/
- FA461021P0041 (purchase order): $1,790,898, FA4610 30 Cons PK. Solid Waste and Recycling Services Vandenberg SFB. https://www.usaspending.gov/award/CONT_AWD_FA461021P0041_9700_-NONE-_-NONE-/
- W911SF24F0018 (delivery order): $1,466,040, W6QM Micc-Ft Benning. Cardboard Collection. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0018_9700_W911SF18D0003_9700/
- W911SF24F0071 (delivery order): $1,287,620, W6QM Micc-Ft Benning. Tipping Fees. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0071_9700_W911SF18D0003_9700/
- FA489724C0001 (definitive contract): $1,230,900, FA4897 366 Cons PKP. Refuse and Waste Collection. https://www.usaspending.gov/award/CONT_AWD_FA489724C0001_9700_-NONE-_-NONE-/
- N4008525F0210 (delivery order): $1,187,775, Navfacsyscom Mid-Atlantic. 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). https://www.usaspending.gov/award/CONT_AWD_N4008525F0210_9700_N4008522D0037_9700/
- N4008524F5535 (delivery order): $1,185,883, Navfacsyscom Mid-Atlantic. X003 Funding Task Order for Option Year 2 - 4 June 2024 - 3 June. https://www.usaspending.gov/award/CONT_AWD_N4008524F5535_9700_N4008522D0037_9700/
- FA286026P0002 (purchase order): $1,162,796, FA2860 316 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA286026P0002_9700_-NONE-_-NONE-/
- W911SF25C0006 (definitive contract): $1,070,241, W6QM Micc-Ft Benning. Tipping Fees. https://www.usaspending.gov/award/CONT_AWD_W911SF25C0006_9700_-NONE-_-NONE-/
- W911N225F0041 (delivery order): $650,775, W6QK Lad Contr Off. Refuse Service. https://www.usaspending.gov/award/CONT_AWD_W911N225F0041_9700_W911N222D0006_9700/
- W912DY26FA002 (delivery order): $611,049, W2V6 USA Eng SPT CTR Huntsvil. FY26 Tyndall AFB Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA002_9700_W912DY24D0059_9700/
- W911SA23P3102 (purchase order): $367,063, W6QM MICC FT Mccoy (Rc). FHL Solid Waste OY1. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3102_9700_-NONE-_-NONE-/
- FA449722C0006 (definitive contract): $272,582, FA4497 436 Cons LGC. Recycling Collection and Transfer Services - Additional IN-SCOPE Work. https://www.usaspending.gov/award/CONT_AWD_FA449722C0006_9700_-NONE-_-NONE-/
- W912DR23P0029 (purchase order): $188,181, W2SD Endist Baltimore. DC Drift Debris Removal - Exercise Option. https://www.usaspending.gov/award/CONT_AWD_W912DR23P0029_9700_-NONE-_-NONE-/
- 140D0423P0278 (purchase order): $164,869, Ibc Acq SVCS Directorate. Mod 2: Add FAR 52.204-30, Pricing Schedule, OY1 Exercise and Dol WD Update Mod 1: Add Pickup Location, Change Dumpster Location Address and Co Change NPS GWMP Waste Removal and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_140D0423P0278_1406_-NONE-_-NONE-/
- W911N225F0042 (delivery order): $152,925, W6QK Lad Contr Off. Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911N225F0042_9700_W911N222D0006_9700/
- W911N226FA106 (delivery order): $142,378, W6QK Lad Contr Off. Refuse Services. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA106_9700_W911N222D0006_9700/
- 12505B20D0001: $136,373, USDA ARS Mwa Aao Acq/Per Prop. Waste Disposal Services for the National Centers for Animal Health. https://www.usaspending.gov/award/CONT_IDV_12505B20D0001_12H2/
- W912DY21F0246 (delivery order): $122,338, W2V6 USA Eng SPT CTR Huntsvil. Corrective/Unscheduled Maint:opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0246_9700_W912DY20D0063_9700/
- W911N226FA073 (delivery order): $78,165, W6QK Lad Contr Off. Refuse Services. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA073_9700_W911N222D0006_9700/
- W911N226FA024 (delivery order): $77,599, W6QK Lad Contr Off. Refuse Services. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA024_9700_W911N222D0006_9700/
- 1605C323F00053 (delivery order): $67,483, Dol - Cas Division 3 Procurement. Purpose: Establish a Recycling Contract in the Frances Perkins Building. the Current Recycling Contract in Place Is with GSA Who Will No Longer Provide These Services Effectively August 31, 2023.. https://www.usaspending.gov/award/CONT_AWD_1605C323F00053_1605_GS06Q16BQDS124_4732/
- W911SA20P3022 (purchase order): $37,825, W6QM MICC FT Mccoy (Rc). IA033 Refuse. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3022_9700_-NONE-_-NONE-/
- FA489718C2001 (definitive contract): $23,000, FA4897 366 Cons PKP. Refuse/Waste Collection. https://www.usaspending.gov/award/CONT_AWD_FA489718C2001_9700_-NONE-_-NONE-/
- 140P3021C0027 (definitive contract): $21,386, NCR Regional Contracting. NPS-NCR FFP Wotr Solid Waste and Recycling. Modification P00002 to Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_140P3021C0027_1443_-NONE-_-NONE-/
- W911N225F0100 (delivery order): $13,026, W6QK Lad Contr Off. Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911N225F0100_9700_W911N222D0006_9700/
- W911N226FA026 (delivery order): $9,075, W6QK Lad Contr Off. Refuse Services. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA026_9700_W911N222D0006_9700/
- FA449724C0013 (definitive contract): $6,500, FA4497 436 Cons LGC. Solid Waste Study. https://www.usaspending.gov/award/CONT_AWD_FA449724C0013_9700_-NONE-_-NONE-/
- W15QKN20P5140 (purchase order): $4,812, W6QK Acc-Ri-Picatinny. Modification to Exercise Option Year 4 - Refuse Collection and Recycling Services in Martinsburg, WV (WV026).. https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5140_9700_-NONE-_-NONE-/
- W15QKN25PA092 (purchase order): $3,220, W6QK Acc-Ri-Picatinny. Refuse Collection at the Lieber Usarc, 6901 Telegraph Road, Alexandria, VA 22310.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA092_9700_-NONE-_-NONE-/
- W912DY24F0214 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0214_9700_W912DY24D0059_9700/
- 47QRCA24DW054: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW054_4732/
- 47QRCA25DS593: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS593_4732/
- N4008524F5697 (delivery order): $799, Navfacsyscom Mid-Atlantic. 30? Dumpster at Newport Naval Station Building A63. https://www.usaspending.gov/award/CONT_AWD_N4008524F5697_9700_N4008522D0037_9700/
- N4008522D0037: $0, Navfacsyscom Mid-Atlantic. Option Year 1 - Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008522D0037_9700/
- W911N222D0006: $0, W6QK Lad Contr Off. Refuse Service. https://www.usaspending.gov/award/CONT_IDV_W911N222D0006_9700/
- W911SF18D0003: $0, W6QM Micc-Ft Benning. Tipping Fees. https://www.usaspending.gov/award/CONT_IDV_W911SF18D0003_9700/
- W912DY20D0063: $0, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DY20D0063_9700/
- W912DY24D0059: $0, W2V6 USA Eng SPT CTR Huntsvil. Omee VII Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0059_9700/
- 47PH0220D0020: -$43,030, PBS R7 Services and Facilities Maintenance. The Purpose of Modification Is to Deobligate Unused Funds for Contract Closeout at Fayetteville and Fort Smith, Arkansas.. https://www.usaspending.gov/award/CONT_IDV_47PH0220D0020_4740/
- HSTS0117FREM027 (delivery order): -$55,925, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0117FREM027_7013_GS06Q16BQDS124_4732/
- W911N223F0076 (delivery order): -$343,324, W6QK Lad Contr Off. Refuse Service. https://www.usaspending.gov/award/CONT_AWD_W911N223F0076_9700_W911N222D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zero-waste-solutions-inc-p19jwrlebgp3.