SP450024F2103
delivery order | Black Gold Industries | $207K | 8510355366 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Feb 12, 2024
DoD 90d |
N6247826F0070
delivery order | Anchor Pacific Resource Management, Inc | $207K | N62478-23-d-2405, grease trap cleaning and other pumping services at various locations, oahu, hi project title: frac tank pumping at b-1910 | Navy | Housekeeping and base services | May 29, 2026
DoD 90d |
FA282326F0001
delivery order | Major Contracting Services, Inc | $206K | Portable latrine services - fy26 | Air Force | Housekeeping and base services | Oct 3, 2025
DoD 90d |
W9124825FA043
delivery order | Vantex Service Corporation | $206K | Latrines, hws, gw tanks for ole 25.1 | Army | Housekeeping and base services | Feb 18, 2025
DoD 90d |
SP450025F3466
delivery order | Logex System International GMBH | $205K | 8511206475 euaf_0063_fy25 _r2010_march t | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2025
DoD 90d |
SP450026F0157
delivery order | Tri-State Government Services Inc | $204K | 8511730747 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Dec 2, 2025
DoD 90d |
W56ZTN24C0003
definitive contract | Honeygo Run Reclamation Center, Inc | $204K | This contract purchases space for construction debris at a solid waste landfill as authorized by the environmental protection agency (epa) on contract# w56ztn-24-c-0003. | Army | Housekeeping and base services | Apr 30, 2026
DoD 90d |
SP450026F3612
delivery order | Logex System International GMBH | $204K | 8512003934 euaf_0063 fy26 r2010 apr to | Defense Logistics Agency | Housekeeping and base services | May 29, 2026
DoD 90d |
W91QVN24F0162
delivery order | Seobu Environment | $204K | Removal of mixed human waste | Army | Housekeeping and base services | Jan 22, 2024
DoD 90d |
W912PB25F3155
delivery order | Krätz GMBH | $202K | Refuse collection & recycling | Army | Housekeeping and base services | Feb 12, 2025
DoD 90d |
70LGLY23PGLB00228
purchase order | Golden Isles Disposal, LLC | $202K | Portable toilets services | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 31, 2026 |
N4008426F4172
delivery order | Seaon Environmental LLC | $201K | To provide cht service for apl-40 at pier side (cfas) | Navy | Housekeeping and base services | Mar 6, 2026
DoD 90d |
N6247325F0469
delivery order | P.u Septic Service, Inc | $201K | Chemical toilets wti 1-26 task order | Navy | Housekeeping and base services | Aug 13, 2025
DoD 90d |
SP450025F2711
delivery order | Logex System International GMBH | $200K | 8511145893 euaf_0063 r2010 fy25 feb to | Defense Logistics Agency | Housekeeping and base services | Mar 13, 2025
DoD 90d |
W912CM23P0018
purchase order | Energor GMBH | $199K | Edible food waste containers | Army | Housekeeping and base services | Jul 21, 2025
DoD 90d |
70Z03426PHONO0249
purchase order | Dki808 LLC | $199K | Lualualei wall repair | U.S. Coast Guard | Housekeeping and base services | Sep 16, 2026 |
SP450026F5299
delivery order | Black Gold Industries | $198K | 8512149304 zone1or2 blkliqrmvl on/off si | Defense Logistics Agency | Housekeeping and base services | May 29, 2026
DoD 90d |
SP450024F7017
delivery order | Logex System International GMBH | $198K | 8510723347 euaf_0063 fy24 r2010 july to | Defense Logistics Agency | Housekeeping and base services | Aug 15, 2024
DoD 90d |
SP450026F4243
delivery order | West Central Environmental Corp | $197K | 8512056793 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Apr 21, 2026
DoD 90d |
SP450026F1531
delivery order | Guahan Waste Control, Inc | $197K | 8511837056 guam scrap - fy26 jan 2026 | Defense Logistics Agency | Housekeeping and base services | Mar 10, 2026
DoD 90d |
70Z02723PPORT0018
purchase order | R P Finch, Inc | $197K | Fy23 base year service agreement for water and wastewater treatment plant | U.S. Coast Guard | Housekeeping and base services | Jul 28, 2026 |
FA282325F0007
delivery order | Major Contracting Services, Inc | $197K | Portable latrine services | Air Force | Housekeeping and base services | Jan 12, 2026
DoD 90d |
SP450024F6844
delivery order | Tradebe Environmental Services, LLC | $197K | 8510710556 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | Jul 22, 2024
DoD 90d |
FA491126F0004
delivery order | Jalal Ali Ahmed Attief Contracting Establishment | $196K | Removal and disposal of hazardous waste from prince sultan air base | Air Force | Housekeeping and base services | Jan 13, 2026
DoD 90d |
SP450026F5201
delivery order | Tri-State Government Services Inc | $195K | 8512141950 fl03c4 | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2026
DoD 90d |
N4008425F0148
delivery order | Kanagawa Hoken Jigyousha Co.,ltd | $195K | General waste disposal fee, second option period (elin c700aa). non-recurring services for integrated solid waste management for general waste collection and disposal services, ikego, japan | Navy | Housekeeping and base services | Apr 22, 2026
DoD 90d |
SP450026F1371
delivery order | Marianas Gas Corp | $193K | 8511823005 waste ammonia/amines (cs12c7) | Defense Logistics Agency | Housekeeping and base services | Dec 18, 2025
DoD 90d |
SP450023F8648
delivery order | NRC Environmental Services Inc | $193K | 8510156135 tx16b4 | Defense Logistics Agency | Housekeeping and base services | Dec 14, 2023
DoD 90d |
FA481922P0006
purchase order | Lane Services LLC | $193K | Portable latrine services | Air Force | Housekeeping and base services | Mar 23, 2026
DoD 90d |
N4019224F4043
delivery order | Landscape Management Systems, Inc | $192K | N4019220d1800-n4019224f4043, oy3 hazwaste services fy24, ddgm | Navy | Housekeeping and base services | May 23, 2024
DoD 90d |
W912P922C0022
definitive contract | Gwendolyn C Hill | $192K | Base year - water and sewer services wappapello lake | Army | Housekeeping and base services | Sep 19, 2025
DoD 90d |
N6247324F4279
delivery order | P.u Septic Service, Inc | $192K | Chemical toilets services wti 02-24 | Navy | Housekeeping and base services | Apr 12, 2024
DoD 90d |
SP450026F0901
delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $192K | 8511783944 transchargedjibouti, 40'ctu | Defense Logistics Agency | Housekeeping and base services | Dec 1, 2025
DoD 90d |
SP450025F5171
delivery order | Logex System International GMBH | $192K | 8511342837 euaf_0063 r2010 fy25 may to | Defense Logistics Agency | Housekeeping and base services | Jun 18, 2025
DoD 90d |
SP450024F4482
delivery order | Logex System International GMBH | $191K | 8510540612 euaf_0063 fy24_r2010_apr_to | Defense Logistics Agency | Housekeeping and base services | Jun 7, 2024
DoD 90d |
SP450025F6887
delivery order | Logex System International GMBH | $190K | 8511469902 euaf_0063 r2010 fy25 july to | Defense Logistics Agency | Housekeeping and base services | Aug 20, 2025
DoD 90d |
SP450025F2198
delivery order | Logex System International GMBH | $190K | 8511105599 euaf-0063 r2010 fy25 01jan25- | Defense Logistics Agency | Housekeeping and base services | Feb 14, 2025
DoD 90d |
FA857123P0025
purchase order | Safety-Kleen Systems, Inc | $189K | Parts washers services | Air Force | Housekeeping and base services | Apr 8, 2026
DoD 90d |
SP450025F5629
delivery order | Pacific Commercial Services, Inc | $188K | 8511374224 sludge, mercury, high, cod vi | Defense Logistics Agency | Housekeeping and base services | May 14, 2025
DoD 90d |
N4019225F4004
delivery order | Landscape Management Systems, Inc | $188K | N4019220d1800-n4019225f4004, hazardous waste services fy25 idiq fourth option period. nsaa hw services at aafb gu | Navy | Housekeeping and base services | Jan 14, 2025
DoD 90d |
SP450023F8643
delivery order | NRC Environmental Services Inc | $188K | 8510156131 tx16b4 | Defense Logistics Agency | Housekeeping and base services | Jan 4, 2024
DoD 90d |
SP450024F5378
delivery order | Logex System International GMBH | $188K | 8510604899 euaf_0063 fy24 r2010 may to | Defense Logistics Agency | Housekeeping and base services | Jun 25, 2024
DoD 90d |
SP450024F0925
delivery order | Marianas Gas Corp | $187K | 8510255343 cy01me | Defense Logistics Agency | Housekeeping and base services | Aug 20, 2024
DoD 90d |
70US0925P70092515
purchase order | KD & K2 Enterprises, LLC | $187K | Portable restrooms and port-a-john rental | U.S. Secret Service | Housekeeping and base services | Jun 2, 2026 |
SP450024F7858
delivery order | TD Environmental Inc | $187K | 8510785160 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Aug 29, 2024
DoD 90d |
SP450024F2842
delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $187K | 8510412867 bulk clin, pol contaminated s ukraine | Defense Logistics Agency | Housekeeping and base services | Feb 15, 2024
DoD 90d |
SP450024F7753
delivery order | Logex System International GMBH | $186K | 8510776931 euaf_0063_fy24_r2010 aug to t | Defense Logistics Agency | Housekeeping and base services | Sep 20, 2024
DoD 90d |
W9124824P2006
purchase order | Luxurious Restrooms, LLC | $186K | Ole 24 - shower trailers | Army | Housekeeping and base services | Jun 24, 2024
DoD 90d |
FA465926P0009
purchase order | Lepier Oil Company, Inc | $185K | Oil water separator services (ows) | Air Force | Housekeeping and base services | Jun 16, 2026
DoD 90d |
SP450024F8182
delivery order | Pacific Commercial Services, Inc | $183K | 8510806026 waste organic acids or bases( | Defense Logistics Agency | Housekeeping and base services | Nov 19, 2024
DoD 90d |
