SP450025F6981
delivery order | Black Gold Industries | $138K | 8511476626 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Aug 25, 2025
DoD 90d |
N4008425F0284
delivery order | Niko Marine Transportation Co, LTD | $137K | Obligate fund for p00002 1st optp for n4008424d3602 cht and oww for commander fleet activities, okinawa (cfao), japan | Navy | Housekeeping and base services | Aug 23, 2025
DoD 90d |
SP450024F3779
delivery order | Marianas Gas Corp | $137K | 8510485930 loosepacked paints/paint-rela | Defense Logistics Agency | Housekeeping and base services | Jun 12, 2024
DoD 90d |
W911N224F0367
delivery order | Chamberlin & Wingert Sanitary Services LLC | $136K | Waste water services | Army | Housekeeping and base services | Mar 1, 2024
DoD 90d |
SP450024F5595
delivery order | Industrial Waste Utilization, LLC | $136K | 8510621983 monthly rental of a 40-yd3 l | Defense Logistics Agency | Housekeeping and base services | May 9, 2024
DoD 90d |
SP450026F0152
delivery order | Guahan Waste Control, Inc | $136K | 8511729194 guam scrap - fy26 november | Defense Logistics Agency | Housekeeping and base services | Oct 29, 2025
DoD 90d |
FA440724P0008
purchase order | Thompson-Greene Investments L.l.c | $135K | Service to clean oil water separators (ows) and inlet grates at various locations at scott air force base. contractor furnish all labor, transportation, materials, and equipment. | Air Force | Housekeeping and base services | Dec 12, 2025
DoD 90d |
FA502526CB007
definitive contract | Guahan Waste Control, Inc | $134K | Mix load waste collection bldg 27003 and north ramp | Air Force | Housekeeping and base services | Mar 2, 2026
DoD 90d |
SP450025F3985
delivery order | Tradebe Environmental Services, LLC | $134K | 8511245978 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | May 8, 2025
DoD 90d |
SP450025F2871
delivery order | Marianas Gas Corp | $133K | 8511161105 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Feb 3, 2025
DoD 90d |
SP450026F2707
delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $133K | 8511929351 bulk clin, pol contaminated s | Defense Logistics Agency | Housekeeping and base services | Mar 10, 2026
DoD 90d |
W912C320C0002
definitive contract | Arb, Inc | $132K | Recycling services | Army | Housekeeping and base services | Apr 23, 2025
DoD 90d |
SP450024F8547
delivery order | Onaka Gumi Co.,ltd | $132K | 8510836670 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Aug 20, 2024
DoD 90d |
FA282325P0116
purchase order | Mike Hoffmans Equipment Service Inc | $132K | Age spill bucket replacement iaw sow dated 22 aug 2024 | Air Force | Housekeeping and base services | Sep 16, 2025
DoD 90d |
70US0926P70092803
purchase order | Lotususa, Inc | $132K | Portable restroom trailer and port-a-john rental services | U.S. Secret Service | Housekeeping and base services | Jul 19, 2026 |
SP450024F5274
delivery order | Black Gold Industries | $130K | 8510597088 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | May 10, 2024
DoD 90d |
W9124R24F0047
delivery order | P.u Septic Service, Inc | $130K | Portable latrines ordering period 4 | Army | Housekeeping and base services | Jul 10, 2024
DoD 90d |
W912KC24F0040
BPA call | Walters Services Inc | $130K | Walters field sanitation may - aug 2024 | Army | Housekeeping and base services | Apr 9, 2024
DoD 90d |
SP450024F2844
delivery order | Black Gold Industries | $130K | 8510412818 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Mar 13, 2024
DoD 90d |
SP450025F0158
delivery order | Pacific Commercial Services, Inc | $130K | 8510943494 non-rcra blast media nr77c7 | Defense Logistics Agency | Housekeeping and base services | Dec 23, 2024
DoD 90d |
SP450025F5209
delivery order | Pacific Commercial Services, Inc | $130K | 8511345497 lab packs/loose packs, non-rc | Defense Logistics Agency | Housekeeping and base services | Apr 28, 2025
DoD 90d |
SP450024F6149
delivery order | Black Gold Industries | $129K | 8510666709 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Feb 27, 2025
DoD 90d |
SP450024F0349
delivery order | Marianas Gas Corp | $129K | 8510215564 oba canisters, oxygen candles | Defense Logistics Agency | Housekeeping and base services | Aug 20, 2024
DoD 90d |
SP450025F5707
delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $129K | 8511379498 pol contaminated liquids and ukraine | Defense Logistics Agency | Housekeeping and base services | Jun 4, 2025
DoD 90d |
SP450026F1534
delivery order | Black Gold Industries | $129K | 8511837888 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Mar 2, 2026
DoD 90d |
SP450025F7623
delivery order | Marianas Gas Corp | $129K | 8511528696 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Aug 21, 2025
DoD 90d |
W81K0225FA069
delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $128K | Regulated medical waste - mamc | Defense Health Agency | Housekeeping and base services | Apr 2, 2026
DoD 90d |
SP450024F6533
delivery order | Pacific Commercial Services, Inc | $128K | 8510688373 waste organic acids or bases( | Defense Logistics Agency | Housekeeping and base services | Jul 12, 2024
DoD 90d |
SP450024F3606
delivery order | Arcwood Environmental, LLC | $128K | 8510474404 latching drum lids, 55 gallon | Defense Logistics Agency | Housekeeping and base services | Feb 28, 2024
DoD 90d |
SP450025F7254
delivery order | Marianas Gas Corp | $128K | 8511496878 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Jul 11, 2025
DoD 90d |
SP450024F8392
delivery order | Marianas Gas Corp | $128K | 8510822731 loosepacked paints/paint-rela | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2025
DoD 90d |
SP450024F3655
delivery order | Guahan Waste Control, Inc | $128K | 8510477567 guam scrap - fy24 march | Defense Logistics Agency | Housekeeping and base services | Apr 8, 2024
DoD 90d |
SP450024F9292
delivery order | J&t Recycling Corporation | $128K | 8510891208 pcb, reg, solids/debris w/asb | Defense Logistics Agency | Housekeeping and base services | Sep 13, 2024
DoD 90d |
N4019225F4165
delivery order | Landscape Management Systems, Inc | $128K | N4019220d1800-n4019225f4165, hazardous waste services fy25 idiq fifth option period. msc-ssu guam, fy25 environmental idiq hazardous waste services | Navy | Housekeeping and base services | Sep 9, 2025
DoD 90d |
SP450024F2720
delivery order | Guahan Waste Control, Inc | $127K | 8510404738 guam scrap - fy24 feb | Defense Logistics Agency | Housekeeping and base services | Mar 1, 2024
DoD 90d |
SP450024F3912
delivery order | Clean Harbors Environmental Services Inc | $127K | 8510494815 management services | Defense Logistics Agency | Housekeeping and base services | Nov 7, 2024
DoD 90d |
SP450024F7058
delivery order | Black Gold Industries | $127K | 8510726344 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Feb 27, 2025
DoD 90d |
W911N225F0263
delivery order | Chamberlin & Wingert Sanitary Services LLC | $127K | Pump port-a-pot tanks | Army | Housekeeping and base services | Feb 28, 2025
DoD 90d |
SP450026F3022
delivery order | Tri-State Government Services Inc | $127K | 8511955283 corrosive organic acids or ba | Defense Logistics Agency | Housekeeping and base services | Mar 3, 2026
DoD 90d |
SP450025F5861
delivery order | C & C Environmental Inc | $127K | 8511393900 nr96b5 | Defense Logistics Agency | Housekeeping and base services | Jun 18, 2025
DoD 90d |
SP450025F0734
delivery order | Guahan Waste Control, Inc | $127K | 8510987988 guam scrap - fy25 nov | Defense Logistics Agency | Housekeeping and base services | Oct 30, 2024
DoD 90d |
SP450024F8880
delivery order | Guahan Waste Control, Inc | $126K | 8510862289 guam scrap - fy24 sep | Defense Logistics Agency | Housekeeping and base services | Oct 24, 2024
DoD 90d |
SP450026F1453
delivery order | Tri-State Government Services Inc | $126K | 8511830097 annual rental of a 20-yd3 li | Defense Logistics Agency | Housekeeping and base services | Dec 22, 2025
DoD 90d |
SP450025F2108
delivery order | Guahan Waste Control, Inc | $126K | 8511100981 guam scrap - fy25 jan | Defense Logistics Agency | Housekeeping and base services | Dec 30, 2024
DoD 90d |
SP450024F7887
delivery order | Guahan Waste Control, Inc | $125K | 8510786170 guam scrap - fy24 aug | Defense Logistics Agency | Housekeeping and base services | Jul 29, 2024
DoD 90d |
N4019224F4030
delivery order | Landscape Management Systems, Inc | $125K | N4019220d1800-n4019224f4030, hazardous waste services fy24 idiq third option period. nsaa guam hazwaste services. | Navy | Housekeeping and base services | Dec 18, 2023
DoD 90d |
SP450024F1585
delivery order | Guahan Waste Control, Inc | $125K | 8510305463 guam scrap - fy24 dec | Defense Logistics Agency | Housekeeping and base services | Jan 24, 2024
DoD 90d |
W911S226FA121
delivery order | Sun Environmental Corp | $125K | Oil water separator cleaning and waste disposal | Army | Housekeeping and base services | Apr 22, 2026
DoD 90d |
W9127N26PA037
purchase order | Pacific Northern Environmental LLC | $125K | Usace portland district requires services to remove approximately 4,500 gallons of oily waste (slops) from the dredge essayons and approximately 2,500 gallons of oily water (slops) from the dredge yaquina. | Army | Housekeeping and base services | Apr 14, 2026
DoD 90d |
SP450024F8382
delivery order | Tri-State Government Services Inc | $125K | 8510822181 pc01c7 | Defense Logistics Agency | Housekeeping and base services | Oct 10, 2024
DoD 90d |
