Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

BFI WASTE SERVICES, LLC

Subsidiary ofREPUBLIC SERVICES INCUEI: QKBDA73FXAK3CAGE: 1MXA3

BFI WASTE SERVICES, LLC is a federal contractor, registered under UEI QKBDA73FXAK3 and CAGE code 1MXA3. It has been awarded $577,287 in federal contracts. Primary work spans Solid Waste Collection, Unknown NAICS, and Other Metal Container Manufacturing. Top awarding agencies include Department Of Justice, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.republicservices.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QKBDA73FXAK3

CAGE Code

1MXA3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

562111Solid Waste Collection(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

BFI WASTE SERVICES, LLC specializes in commercial and institutional waste collection, transportation, and disposal services, operating within the solid waste management sector. The company provides integrated waste handling solutions, including curbside pickup, transfer station operations, and landf...

Key Performance Metrics

Awards Count

34

All time

Active

0

Currently performing

Completed

34

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$361.5K62.6%Department Of Agriculture$107.6K18.6%Department Of Defense$101.0K17.5%Department Of Homeland Security$7.2K1.2%

Awards by NAICS

562111 - Solid Waste Collection$474.4K82.2%

- Unknown NAICS$82.8K14.4%

332439 - Other Metal Container Manufacturing$11.3K2%924110 - Administration of Air and Water Resource and Solid Waste Management Programs$8.6K1.5%

Others - Other NAICS codes (1 codes, <0.5% each)$29.00%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BFI WASTE SERVICES, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for BFI WASTE SERVICES, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in BFI WASTE SERVICES, LLC's top NAICS codes and agencies

Trash Collection, Hauling, and Disposal ServicesThis subcontract for Trash Collection, Hauling, and Disposal Services supports prime contractors on California Department of Transportation projects located within Nevada and Placer Counties. The selected provider is responsible for performing both scheduled and on-call waste management, specifically focusing on the collection and hauling of trash from the Gold Run Rest Area and the Tahoe City Maintenance Station. The contractor must supply all required hauling vehicles and trash bins, ensuring they remain clean and functional while managing legal disposal at authorized facilities in strict accordance with California state waste disposal laws. The opportunity is categorized under NAICS code 562111 and was posted on October 29, 2026, with a response deadline of November 17, 2026. Performance of the services will take place in Nevada County, with the primary objective of maintaining consistent waste removal standards to support Caltrans infrastructure projects.

California Department of Transportation

POSTED

about 9 hours ago

DEADLINE

IFB Trash Collection, Hauling, and Disposal Services, Nevada & Placer

Solicitation # 03A4224

The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 03A4224 to obtain scheduled and on-call trash collection, hauling, and disposal services within Nevada and Placer Counties. The scope of work includes providing labor, equipment, and various bin sizes, specifically 3, 6, and 20 cubic yard bins for general trash and 6 cubic yard bins for recycling at the Whitmore Maintenance Kitchen. Services are primarily performed at the Tahoe City Maintenance Station and Gold Run Rest Area during standard business hours, though on-call services may be required. The contract is estimated to run from April 15, 2027, through April 14, 2030. The agreement will be awarded to the lowest responsive and responsible bidder. A five percent preference is available for certified Small Business or Micro Business entities, capped at 50,000 dollars, and a five percent incentive is offered for 100 percent verified Disabled Veteran Business Enterprise participation. Bidders must provide a valid California DMV Motor Carrier Permit and adhere to strict insurance requirements, including 1,000,000 dollars per occurrence for general liability and 1,000,000 dollars for automobile and workers compensation liability. Subcontracting is strictly prohibited. Compliance requirements include adherence to Senate Bill 1383 regarding waste disposal and the maintenance of records for three years following final payment. Invoices must be itemized and submitted monthly in arrears to the Nevada City office. The Caltrans Contract Manager holds the final authority for inspection and acceptance of work, requiring the contractor to maintain sites in a clean condition and respond to any corrective action requests within 24 hours. Bids must be submitted physically to the Sacramento office by November 17, 2026, as electronic submissions are not accepted.

California Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

about 9 hours ago

DEADLINE

Waste Management (Trash & Recycling)

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Recycling Collection and Disposal Services

State Health Planning and Development

POSTED

about 14 hours ago

DEADLINE

Recycling Services FY 27

Solicitation # SRC0000037463

The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.

State Health Planning and Development

POSTED

about 14 hours ago

DEADLINE

Supply of Modification Kit, SH (NSN 8145-01-512-0903)This subcontract involves the manufacture or sourcing of five finished Modification Kit, SH units under NSN 8145-01-512-0903 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all deliverables are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement and must comply with RQ011 guidelines regarding the removal of government identification. The project is managed by Construction and Equipment Containers for the Department of Defense, with performance taking place at Fort Stewart. To be eligible, contractors must maintain a valid CAGE code and current SAM validation. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Supply of Metallic Copper TubingThis subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and delivery of 321 units of metallic copper tubing to support prime contractors fulfilling DLA supply contracts. The required tubing must adhere to NSN 4710012653304, featuring a 0.500 inch outer diameter, 0.049 inch wall thickness, and a length of 6 feet. Performance for this contract will take place in Tracy, California. To be eligible, the provider must possess a valid CAGE code and maintain strict compliance with NIST SP 800-171 standards for the secure handling of covered defense information. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332439.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Modification Kit (NSN 8145-01-512-0903) SupplierThis subcontract with Construction and Equipment Containers for the Department of Defense requires the procurement or fabrication of eight Modification Kits under NSN 8145-01-512-0903. The selected supplier is responsible for ensuring all kits meet strict NSN specifications and must implement Unique Item Identification marking, including the reporting of all associated UIID data. The contractor must possess the necessary marking equipment and adhere to MIL-STD-129 and ASTM D3951 standards for packaging. The final deliverable consists of eight fully marked and packaged modification kits to be delivered to the specified location in Colorado. Responses for this requirement are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price, total small business set-aside request for the procurement of 4,000 closed head, steel rated shipping and storage drums (NSN 8110-00-292-9783). The requirement is split into two line items of 2,000 units each, with deliveries destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The drums must have a 208-liter capacity, a corrosion-resistant epoxy-phenolic interior lining, and two threaded bungs in the top head. Technical compliance is mandated per PPP-D-729F Revision F and QAP 13873 QAP-EQ003 Revision D, with testing and marking required in accordance with UN requirements and 49 CFR 178 Subparts L and M. The contract stipulates a delivery window of 81 days after order, with FOB, inspection, and acceptance points all set at the origin. Origin inspection is specifically required to verify UN testing and marking compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring three drums per 40 by 48 inch pallet. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-27-T-0187

Solicitation SPE8ED-27-T-0187 is a request for quotations from DLA Troop Support, Construction and Equipment Containers, for the procurement of five modification kits, identified by NSN 8145-01-512-0903 and part number 55241B. The requirement is for a quantity of 5 EA with a delivery period of 20 days after receipt of order and an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the 0703 CS BN CO A Distribution at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0185

Solicitation SPE8ED-27-T-0185 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 237 units of shipping and storage container covers, identified by NSN 8145-01-300-0749 and part number RD54676. This item is classified as a commercial critical application item. The required delivery date is February 27, 2027, with a delivery lead time of 61 days. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. All marking and labeling must align with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-Q-0086

Solicitation SPE8ED-27-Q-0086 is a small business set-aside for the procurement of eight modification kits, identified by NSN 8145-01-512-0903, under a firm fixed price contract. Issued by DLA Troop Support, Construction and Equipment Containers, the requirement specifies a delivery timeline of 20 days after order. The items are to be delivered to the 0704 CS BN Brigade Support at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item unique identification must follow MIL-STD-130. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Offerors must maintain current registrations in the System for Award Management and provide specific evidence of technical acceptability or stock availability to be considered for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1693

Solicitation SPE7L1-27-T-1693 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets (NSN 5340-00-682-1506). Each set must consist of 80 locks and is defined by military or consensus non-government part standards, though grade requirements for the ASTM F883 9.6 Key Bumping Test are specifically excluded. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. Delivery is required by August 6, 2027, with the place of performance and acceptance located in Texarkana, Texas. The contract mandates strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Each padlock body and key must be legibly stamped with a serial number that does not relate to the key bitting. Quality assurance will be managed via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must comply with the Buy American Act and Berry Amendment, avoid plastics in packaging where possible, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

G09-700063, recycle paper removal

Solicitation # SRC0000037457

The State of Alabama is seeking a vendor to provide monthly recycling services for the Alabama Department of Transportation Central Office located at 1409 Coliseum Blvd, Montgomery, AL. The scope of work requires the vendor to provide and empty thirty 90-gallon recycle bins for paper on a weekly basis, with onsite emptying occurring quarterly. To be eligible, the vendor must be located within 30 miles of the Central Office. The contract period runs from the date of award through September 30, 2027, with a total not-to-exceed value of 25,000 dollars. The solicitation is managed as a Quick Quote through the Alabama Buys portal, with evaluation based on price reasonableness and cost realism. Awardees must comply with several state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify and federal immigration law, and registration with the Alabama Secretary of State for foreign entities. Additionally, vendors must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975. Payment will be handled via electronic methods such as P-cards or EFT, and the state retains the right to inspect all services before final acceptance.

G09_3 Equipment Yard

POSTED

about 16 hours ago

DEADLINE

Hazardous Waste Hauling and DisposalThis subcontract for Hazardous Waste Hauling and Disposal supports prime contractors on Holyoke Gas and Electric utility projects in Holyoke, Massachusetts. The selected provider will be responsible for the transportation and legal disposal of toxic and hazardous waste, including the management of lab packs, utilizing DOT-approved hazardous waste transport vehicles. To qualify, the contractor must possess a valid EPA ID number and all necessary DOT hazardous materials hauling permits. The scope of work requires the delivery of certified disposal facility manifests and certificates of destruction to ensure full regulatory compliance. Responses for this opportunity are due by November 24, 2026.

Holyoke Gas & Electric

POSTED

about 16 hours ago

DEADLINE