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Data / Federal awards / NAICS 562111 / ZERO WASTE SOLUTIONS, INC

ZERO WASTE SOLUTIONS, INC: 49 federal contract awards, $25.8 million obligated (FY2024 to FY2027)

ZERO WASTE SOLUTIONS, INC (UEI P19JWRLEBGP3), Concord, CA, received 49 federal prime contract awards with $25.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($25.5 million) and its largest code is NAICS 562111 Solid Waste Collection.

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Get contracts in this nicheWatch ZERO WASTE SOLUTIONS, INC
  • P19JWRLEBGP3UEI
  • Concord, CALocation
  • Small BusinessBusiness size
  • 49Contract awards
  • $25.8 millionObligated
  • 2023-10-01First action in window
  • 2026-09-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection33$19 million
561210Facilities Support Services14$6.6 million
562119Other Waste Collection1$188,181
541620Environmental Consulting Services1$6,500

Buying agencies

AgencyAwardsObligated
Department of Defense41$25.5 million
Department of the Interior2$191,015
Department of Agriculture1$136,373
Department of Labor1$67,483
General Services Administration3$-38,030
Department of Homeland Security1$-55,925

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.2 million
FY2025$7.9 million
FY2026$6.7 million

Contract awards

All 49 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003421F0154Department of DefenseDelivery Order561210REFUSE MANAGEMENT SERVICES, PENTAGON$3,909,007$9,789,981April 1, 2021March 31, 2026Washington, DCusaspending.gov
FA860123C0006Department of DefenseDefinitive Contract562111BASE REFUSE$2,340,528$5,864,820March 1, 2023February 28, 2027Dayton, OHusaspending.gov
HQ003426CE006Department of DefenseDefinitive Contract562111WASTE MANAGEMENT SERVICES$2,282,393$2,282,393April 1, 2026March 31, 2027Washington, DCusaspending.gov
W912DY21F0412Department of DefenseDelivery Order561210NEW TASK ORDER AWARD TO ZERO WASTE FOR A BASE AND FOUR OPTION YEAR PERIODS FOR CORRECTIVE MAINTENANCE SERVICES AT FT. JACKSON, SC.$1,972,344$3,722,718September 1, 2021August 31, 2026Columbia, SCusaspending.gov
FA461021P0041Department of DefensePurchase Order562111SOLID WASTE AND RECYCLING SERVICES$1,949,610$4,842,341July 1, 2021December 31, 2026Lompoc, CAusaspending.gov
W911SF24F0018Department of DefenseDelivery Order562111CARDBOARD COLLECTION$1,466,040$1,466,040November 1, 2023May 31, 2024Fort Benning, GAusaspending.gov
W911SF24F0071Department of DefenseDelivery Order562111TIPPING FEES$1,287,620$1,287,620June 1, 2024November 30, 2024Fort Benning, GAusaspending.gov
FA489724C0001Department of DefenseDefinitive Contract562111REFUSE AND WASTE COLLECTION$1,230,900$1,297,748March 1, 2024December 1, 2026Mountain Home Afb, IDusaspending.gov
N4008526F1078Department of DefenseDelivery Order56211122D0037 26F1078 REFUSE COLLECTION, DISPOSAL AND RECYCLING - OP4 RW (POP: 6/4/26 - 6/3/27)$1,192,661$1,192,661June 4, 2026June 3, 2027Newport, RIusaspending.gov
N4008525F0210Department of DefenseDelivery Order562111FACILITY INVESTMENT SERVICES FOR REFUSE COLLECTION, DISPOSAL AND RECYCLING AT NAVAL COMPLEX, NEWPORT, RHODE ISLAND OPTION PERIOD 3 (CLIN 000$1,187,775$1,187,775June 4, 2025June 3, 2026Newport, RIusaspending.gov
N4008524F5535Department of DefenseDelivery Order562111X003 FUNDING TASK ORDER FOR OPTION YEAR 2 - 4 JUNE 2024 - 3 JUNE$1,185,883$1,185,883June 3, 2024June 3, 2025Newport, RIusaspending.gov
W911SF25C0006Department of DefenseDefinitive Contract562111TIPPING FEES$1,070,241$1,070,241December 1, 2024April 30, 2025Fort Benning, GAusaspending.gov
FA286026P0002Department of DefensePurchase Order562111PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND SERVICES NECESSARY TO PERFORM ALL NON-HAZARDOUS INTEGRATED SOL$974,218$1,162,796February 13, 2026February 12, 2027Jb Andrews, MDusaspending.gov
W911N224F0061Department of DefenseDelivery Order562111REFUSE SERVICE FOR OPTION YEAR 2$913,161$913,161October 31, 2023October 30, 2024Chambersburg, PAusaspending.gov
W911N225F0041Department of DefenseDelivery Order562111REFUSE SERVICE$650,775$650,775October 31, 2024October 30, 2025Chambersburg, PAusaspending.gov
W912DY26FA002Department of DefenseDelivery Order561210FY26 TYNDALL AFB NTO$611,049$663,476February 1, 2026January 31, 2027Panama City, FLusaspending.gov
FA449722C0006Department of DefenseDefinitive Contract562111RECYCLE COLLECTION AND TRANSFER SERVICE$377,996$608,058October 1, 2021September 30, 2026Dover Afb, DEusaspending.gov
W911SA23P3102Department of DefensePurchase Order5621110001 PROJECT MANAGEMENT & ODC- BASE$367,063$601,054July 28, 2023April 30, 2025Jolon, CAusaspending.gov
W912DR23P0029Department of DefensePurchase Order562119DC DRIFT DEBRIS REMOVAL BASE YEAR - PY23$188,181$278,181August 2, 2023August 3, 2026Baltimore, MDusaspending.gov
140D0423P0278Department of the InteriorPurchase Order562111NPS GWMP WASTE REMOVAL AND RECYCLING SERVICES$169,629$216,629September 19, 2023September 19, 2027Mc Lean, VAusaspending.gov
W911N225F0042Department of DefenseDelivery Order562111REFUSE SERVICES$152,925$152,925October 31, 2024October 30, 2025Chambersburg, PAusaspending.gov
W911N226FA106Department of DefenseDelivery Order562111REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.$142,378$142,378February 2, 2026April 30, 2026Chambersburg, PAusaspending.gov
12505B20D0001Department of AgricultureIDC562111WASTE DISPOSAL SERVICES FOR THE NATIONAL CENTERS FOR ANIMAL HEALTH$136,373$718,210April 29, 2020usaspending.gov
W912DY21F0246Department of DefenseDelivery Order561210O&M SERVICES AT JOINT SPECIAL OPERATIONS MEDICAL TRAINING CENTER- FORT BRAGG, NC$122,338$1,515,182July 1, 2021June 30, 2025Fort Bragg, NCusaspending.gov
W911N226FA073Department of DefenseDelivery Order562111REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.$78,165$78,165December 29, 2025January 30, 2026Chambersburg, PAusaspending.gov
W911N226FA024Department of DefenseDelivery Order562111REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.$77,599$77,599October 31, 2025January 30, 2026Chambersburg, PAusaspending.gov
1605C323F00053Department of LaborDelivery Order561210PURPOSE: ESTABLISH A RECYCLING CONTRACT IN THE FRANCES PERKINS BUILDING. THE CURRENT RECYCLING CONTRACT IN PLACE IS WITH GSA WHO WILL NO LON$67,483$140,856September 19, 2023September 24, 2026Washington, DCusaspending.gov
W911SA20P3022Department of DefensePurchase Order5621110008 IA033 REFUSE BASE YEAR$37,825$210,439March 1, 2020February 28, 2025Council Bluffs, IAusaspending.gov
FA489718C2001Department of DefenseDefinitive Contract562111REFUSE/GARBAGE COLLECTION BASE$23,000$1,374,772September 26, 2018February 29, 2024Mountain Home, IDusaspending.gov
140P3021C0027Department of the InteriorDefinitive Contract562111WOLF TRAP PARK - SOLID WASTE AND RECYCLING BASE YEAR PLUS FOUR ONE-YEAR OPTIONS$21,386$159,581June 15, 2021April 30, 2026Vienna, VAusaspending.gov
W911N225F0100Department of DefenseDelivery Order562111REFUSE SERVICES$13,026$13,026December 10, 2024October 30, 2025Chambersburg, PAusaspending.gov
W911N226FA026Department of DefenseDelivery Order562111REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.$9,075$9,075October 27, 2025January 30, 2026Chambersburg, PAusaspending.gov
FA449724C0013Department of DefenseDefinitive Contract541620SOLID WASTE STUDY$6,500$6,500January 22, 2024February 21, 2024Dover Afb, DEusaspending.gov
W15QKN20P5140Department of DefensePurchase Order562111REFUSE COLLECTION AND RECYCLING SERVICES IN MARTINSBURG, WV (WV026)$4,812$22,126July 2, 2020July 5, 2025Martinsburg, WVusaspending.gov
W15QKN25PA092Department of DefensePurchase Order562111REFUSE COLLECTION AT THE LIEBER USARC, 6901 TELEGRAPH ROAD, ALEXANDRIA, VA 22310.$3,220$3,220July 11, 2025July 10, 2026Alexandria, VAusaspending.gov
W912DY24F0214Department of DefenseDelivery Order561210MINIMUM GUARANTEE$3,000$0July 11, 2024July 2, 2031Concord, CAusaspending.gov
47QRCA25DS593General Services AdministrationIDC561210ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA24DW054General Services AdministrationIDC561210ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
N4008524F5697Department of DefenseDelivery Order56211130? DUMPSTER AT NEWPORT NAVAL STATION BUILDING A63$799$799June 21, 2024September 27, 2024Newport, RIusaspending.gov
N4008522D0037Department of DefenseIDC562111BASE YEAR- RECURRING WORK$0$8,140,851June 4, 2022usaspending.gov
W912DY24D0059Department of DefenseIDC561210OMEE VII BASE PERIOD$0$2,350,000,000July 3, 2024usaspending.gov
W911N222D0006Department of DefenseIDC562111REFUSE SERVICES$0$4,645,411October 31, 2021usaspending.gov
W911SF18D0003Department of DefenseIDC562111PROVIDE, COLLECT, 8CY TRASH CONTAINERS$0$17,755,542August 10, 2018usaspending.gov
W912DY20D0063Department of DefenseIDC561210IGF: : OT: : IGF O&M SERVICES: BASE PERIOD$0$990,000,000February 27, 2020usaspending.gov
W912DY20C0050Department of DefenseDefinitive Contract561210STANDALONE CONTRACT FOR FORT JACKSON ARMY HOSPITAL$-0$500,000September 30, 2020August 31, 2021Columbia, SCusaspending.gov
W912DY20F0185Department of DefenseDelivery Order561210IGF: : OT: : MINIMUM GUARANTEE$-3,000$0February 28, 2020February 26, 2025Concord, CAusaspending.gov
47PH0220D0020General Services AdministrationIDC561210THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES IN FORT SMITH, AR (GSA BLDG NO AR0021ZZ) AND FULL MAINTENANCE SERVICES FOR $-43,030$5,417,027November 1, 2020usaspending.gov
HSTS0117FREM027Department of Homeland SecurityDelivery Order561210IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-REM027 IS TO PROVIDE FACILITY SUPPORT SERVICES AT TSA HEADQUARTERS IN ARLINGTON, VA.$-55,925$3,079,819December 1, 2017November 30, 2022Springfield, VAusaspending.gov
W911N223F0076Department of DefenseDelivery Order562111REFUSE SERVICE$-343,323$564,366October 31, 2022October 30, 2023Chambersburg, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.