Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,077 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-01 |
|---|---|
| Legal name | ZERO WASTE SOLUTIONS, INC (DBA ZERO WASTE SOLUTIONS, INC) |
| Address | 1850 GATEWAY BLVD STE 1030, CONCORD, CA, 94520, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2002-10-31 |
| NAICS | 562111 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders41 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ003421F0154 | $3.9M | delivery order | Washington Headquarters Services | Housekeeping and base services | Refuse management services, pentagon | Mar 2, 2026 |
| FA860123C0006 | $2.3M | definitive contract | Department of the Air Force | Housekeeping and base services | Base refuse | Jun 4, 2026 |
| HQ003426CE006 | $2.3M | definitive contract | Washington Headquarters Services | Housekeeping and base services | Waste management services | Mar 23, 2026 |
| W912DY21F0412 | $2.0M | delivery order | Department of the Army | Real property maintenance and repair | New task order award to zero waste for a base and four option year periods for corrective maintenance services at ft. jackson, sc. | Sep 17, 2025 |
| FA461021P0041 | $1.8M | purchase order | Department of the Air Force | Housekeeping and base services | Solid waste and recycling services | Apr 24, 2026 |
| W911SF24F0018 | $1.5M | delivery order | Department of the Army | Housekeeping and base services | Cardboard collection | May 29, 2024 |
| W911SF24F0071 | $1.3M | delivery order | Department of the Army | Housekeeping and base services | Tipping fees | Sep 27, 2024 |
| FA489724C0001 | $1.2M | definitive contract | Department of the Air Force | Housekeeping and base services | Refuse and waste collection | May 26, 2026 |
| N4008525F0210 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | 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) | May 4, 2026 |
| N4008524F5535 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | X003 funding task order for option year 2 - 4 june 2024 - 3 june | Jun 26, 2024 |
| FA286026P0002 | $1.2M | purchase order | Department of the Air Force | Housekeeping and base services | 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 ... | Mar 25, 2026 |
| W911SF25C0006 | $1.1M | definitive contract | Department of the Army | Housekeeping and base services | Tipping fees | Sep 26, 2025 |
| W911N224F0061 | $913K | delivery order | Department of the Army | Housekeeping and base services | Refuse service for option year 2 | Oct 31, 2023 |
| W911N225F0041 | $651K | delivery order | Department of the Army | Housekeeping and base services | Refuse service | Oct 30, 2024 |
| W912DY26FA002 | $611K | delivery order | Department of the Army | Real property maintenance and repair | Fy26 tyndall afb nto | Mar 12, 2026 |
| FA449722C0006 | $378K | definitive contract | Department of the Air Force | Housekeeping and base services | Recycle collection and transfer service | Feb 26, 2026 |
| W911SA23P3102 | $367K | purchase order | Department of the Army | Housekeeping and base services | 0001 project management & odc- base | Jan 13, 2025 |
| W912DR23P0029 | $188K | purchase order | Department of the Army | Housekeeping and base services | Dc drift debris removal base year - py23 | Sep 15, 2025 |
| W911N225F0042 | $153K | delivery order | Department of the Army | Housekeeping and base services | Refuse services | Oct 30, 2024 |
| W911N226FA106 | $142K | delivery order | Department of the Army | Housekeeping and base services | Refuse services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Jan 28, 2026 |
| W912DY21F0246 | $122K | delivery order | Department of the Army | Real property maintenance and repair | O&m services at joint special operations medical training center- fort bragg, nc | Feb 11, 2026 |
| W911N226FA073 | $78K | delivery order | Department of the Army | Housekeeping and base services | Refuse services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Dec 29, 2025 |
| W911N226FA024 | $78K | delivery order | Department of the Army | Housekeeping and base services | Refuse services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Oct 23, 2025 |
| W911SA20P3022 | $38K | purchase order | Department of the Army | Housekeeping and base services | 0008 ia033 refuse base year | May 15, 2024 |
| FA489718C2001 | $23K | definitive contract | Department of the Air Force | Housekeeping and base services | Refuse/garbage collection base | Feb 8, 2024 |
| W911N225F0100 | $13K | delivery order | Department of the Army | Housekeeping and base services | Refuse services | Sep 18, 2025 |
| W911N226FA026 | $9K | delivery order | Department of the Army | Housekeeping and base services | Refuse services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Oct 23, 2025 |
| FA449724C0013 | $7K | definitive contract | Department of the Air Force | Environmental and natural resources services | Solid waste study | Jan 23, 2024 |
| W15QKN20P5140 | $5K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection and recycling services in martinsburg, wv (wv026) | Mar 31, 2025 |
| W15QKN25PA092 | $3K | purchase order | Department of the Army | Housekeeping and base services | Jul 10, 2025 | |
| W912DY24F0214 | $3K | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee | Jul 11, 2024 |
| N4008524F5697 | $799 | delivery order | Department of the Navy | Housekeeping and base services | 30? dumpster at newport naval station building a63 | Jun 27, 2024 |
| N4008522D0037 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base year- recurring work | May 29, 2026 |
| W911N222D0006 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Refuse services | Jan 8, 2026 |
| W911SF18D0003 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Provide, collect, 8cy trash containers | May 20, 2024 |
| W912DY20D0063 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Igf: : ot: : igf o&m services: base period | Feb 14, 2024 |
| W912DY24D0059 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Omee vii base period | Jan 22, 2025 |
| W912DY20C0050 | -$0 | definitive contract | Department of the Army | Housekeeping and base services | Standalone contract for fort jackson ARMY hospital | Oct 31, 2023 |
| W912DY20F0185 | -$3K | delivery order | Department of the Army | Housekeeping and base services | Igf: : ot: : minimum guarantee | Nov 3, 2023 |
| HSTS0117FREM027 | -$56K | delivery order | Transportation Security Administration | Real property maintenance and repair | Igf::ot::igf the purpose of task order hsts01-17-f-rem027 is to provide facility support services at TSA headquarters in arlington, va. | Jun 18, 2025 |
| W911N223F0076 | -$343K | delivery order | Department of the Army | Housekeeping and base services | Refuse service | Jun 27, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS06Q16BQDS124 | 2 | $3.9M | $9.8M | - | Refuse management services, pentagon | Mar 2, 2026 |
| 2 | W911SF18D0003 | 2 | $2.8M | $1.5M | - | Tipping fees | Sep 27, 2024 |
| 3 | N4008522D0037 | 3 | $2.4M | $1.2M | - | X003 funding task order for option year 2 - 4 june 2024 - 3 june | May 4, 2026 |
| 4 | W912DY20D0063 | 3 | $2.1M | $3.7M | - | O&m services at joint special operations medical training center- fort bragg, nc | Feb 11, 2026 |
| 5 | W911N222D0006 | 9 | $1.7M | $913K | - | Refuse services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Jan 28, 2026 |
| 6 | W912DY24D0059 | 2 | $614K | $3.3M | $2.6M | Minimum guarantee | Mar 12, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 27 | $8.8M | 36% |
| 2 | Department of the Air Force | 7 | $6.9M | 29% |
| 3 | Washington Headquarters Services | 2 | $6.2M | 26% |
| 4 | Department of the Navy | 4 | $2.4M | 9.8% |
| 5 | Transportation Security Administration | 1 | -$56K | -0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 34 | $21.6M | 89% |
| 2 | Real property maintenance and repair | 6 | $2.7M | 11% |
| 3 | Environmental and natural resources services | 1 | $7K | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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