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BLACK FEET TRIBE, THE (INC)

Subsidiary ofBLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATIONUEI: NEFER5U6KVL1

BLACK FEET TRIBE, THE (INC) is a federal contractor, registered under UEI NEFER5U6KVL1. It has been awarded $32,375 in federal contracts. Primary work spans Other Nonhazardous Waste Treatment and Disposal and Administration of Air and Water Resource and Solid Waste Management Programs. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NEFER5U6KVL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

General Services Administration$32.4K100%

Awards by NAICS

562219 - Other Nonhazardous Waste Treatment and Disposal$27.3K84.4%924110 - Administration of Air and Water Resource and Solid Waste Management Programs$5.0K15.6%

Awards by Agency Over Time

Awards by Place of Performance

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EPA-Compliant Sewerage Tank Rental and PumpingThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the supply and maintenance of high-capacity sewerage holding tanks for Carnival projects. The selected provider is responsible for delivering and installing 250-gallon tanks equipped with 2-3 inch threaded inlets at Veterans Memorial Square, ensuring a fully functional waste holding and removal system is in place. The scope of work includes daily servicing and the pumping of waste, with a strict requirement that all tanks and chemicals used meet EPA standards. Interested parties must submit their responses by November 10, 2026, to provide these essential sanitation services under NAICS code 562219.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Special Event Custodial SupportThe Special Event Custodial Support subcontract involves providing comprehensive cleaning and logistical services for facility projects at Georgia Southern University. The selected provider will support prime contractors by managing the setup, takedown, and rapid-response cleaning required for various university events. Key responsibilities include executing detailed service plans that encompass physical setup, post-event cleanup, and the efficient removal of waste using specialized equipment to ensure all event spaces are returned to their baseline cleanliness. This opportunity is categorized under NAICS code 562219 and is associated with the state of Georgia. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026.

Georgia Southern University

POSTED

DEADLINE

Food Waste and Organic Material ProcessingThis subcontract, managed by DAS Procurement for the State of Connecticut, establishes a partnership to provide specialized facilities for the receipt and processing of food waste and other organic materials. The selected provider will support prime contractors on Town of Glastonbury waste management projects by utilizing composting or anaerobic digestion methods to process organic matter. A critical requirement for this engagement is that the provider must operate a permitted organic waste facility capable of delivering processed organic waste and compost. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 562219, the contract focuses on the technical processing of organic materials to support municipal waste management goals. Interested parties can find further details and submission guidelines through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Municipal Solid Waste and Recycling Services

Solicitation # RPGL-2027-20

The Town of Glastonbury is soliciting proposals under solicitation number RPGL-2027-20 for Municipal Solid Waste and Recycling Services. The town seeks qualified firms to provide permitted facilities in close proximity to Glastonbury to receive, process, dispose of, and recycle municipal solid waste, bulky non-processible waste, and food waste. The anticipated contract begins on July 1, 2027, with an initial term of three years and two optional one-year renewals. Selected vendors must operate facilities Monday through Saturday from 7:00 a.m. to 4:00 p.m., ensuring truck tipping times do not exceed thirty minutes. Facilities are required to use calibrated truck scales and comply with all Connecticut Department of Energy and Environmental Protection regulations. Proposals are due by October 28, 2026, at 11:00 a.m. and must be submitted as a single consolidated PDF via the town's Bonfire hub. Evaluation will be based on technical understanding, approach and capability, schedule, compliance, cost, and geographic proximity. The town will select the proposal that provides the best overall value. Financial terms require respondents to provide pricing per ton or haul, with monthly consolidated invoicing that credits recyclable material revenues against disposal fees. Contractors must maintain comprehensive insurance, including general liability, auto, pollution, and workers compensation, naming the Town of Glastonbury as an additional insured.

DAS Procurement

POSTED

DEADLINE

Val Côté Lagoon Sludge Removal

Solicitation # tender_22278

The Val Cote Lagoon Sludge Removal project, identified by solicitation number RFB26-87, is a procurement initiative issued by the Ontario Clean Water Agency under the Government of Ontario. The project focuses on sludge removal services within the province of Ontario. The solicitation was posted on October 9, 2026, with a response deadline of November 5, 2026, at 5:00 PM. Primary procurement contact for this effort is Rashmi Vatish. The bidding process requires a qualification envelope, although separate technical and commercial envelopes are not utilized. Bidders must submit a comprehensive set of documentation, including a bid cover sheet, document check sheet, form of offer, health and safety declaration, references, subcontractor details, and a rate bid form. Evaluation is based on a no-ranking awarding strategy, with detailed criteria outlined in the project's evaluation of bids documentation. The contract is governed by supplementary general conditions and a specific agreement between the Ontario Clean Water Agency and the contractor.

Ontario Clean Water Agency

POSTED

DEADLINE

Solid and Liquid Waste Disposal

Solicitation # ITB#SU0-6802

The City of Seattle is soliciting bids under ITB#SU0-6802 to establish a pool of qualified vendors for the management, transportation, processing, and disposal of various nonhazardous waste streams. This effort will replace existing contracts with Waste Management and Ventilation Power Cleaning, which have an average combined annual usage of 3,050,000 dollars. The scope of work supports multiple City departments, primarily Seattle Public Utilities, the Seattle Department of Transportation, and Seattle City Light, across Seattle and statewide locations. Eligible waste streams include street maintenance debris, hydroexcavation waste, contaminated rubble, soils, organics, treated wood, sewer solids, oily water, and drinking water treatment residuals. Services are provided on an as-needed basis and may include container rental, facility operations, and beneficial reuse of materials. The contract term is five years with a single two-year extension option at the City's discretion. Awards will be made to the lowest responsive and responsible vendors based on technical minimum requirements, specifications compliance, and pricing, with consideration given to local business tax revenues. Vendors must comply with all federal, state, and local environmental and safety laws, including regulations from the EPA and the Washington State Department of Ecology. Key operational requirements include a two-business-day response time for most requests and same-day response for frequently ordered items. Contractors must provide certification of insurance naming the City of Seattle as an additional insured and adhere to strict invoicing guidelines, including submission within 60 days of service acceptance.

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Mattress Recycling and By-Product RecoveryThis subcontract for Mattress Recycling and By-Product Recovery supports waste management projects for the City of Kawartha Lakes. The selected provider will be responsible for processing collected mattresses by utilizing industrial shredders and separation equipment to dismantle them and recover steel, foam, and fabric. Beyond processing, the contractor is tasked with marketing and selling the resulting by-products and ensuring the proper disposal of all non-recyclable materials. To ensure operational safety and legality, the contractor must maintain Environmental Compliance Approval and adhere to all OHSA regulations. Key deliverables include the physical delivery of processed materials and the submission of detailed program data reports. Interested parties must submit their responses by October 29, 2026.

City of Kawartha Lakes

POSTED

DEADLINE

Earthwork Material Disposal and Picked at Facility

Solicitation # BD-27-1256-DNVR1-DVRPD-133996

The Town of Danvers, through its Purchasing Department (DNVR1), has issued an open market bid solicitation, number BD-27-1256-DNVR1-DVRPD-133996, for earthwork material disposal and pickup at a facility. The scope of work specifically focuses on the disposal of earth and stone materials, categorized under UNSPSC 11-11-00. The solicitation was made available on October 8, 2026, with the bid opening scheduled for October 22, 2026, at 11:00 AM. The procurement is managed by Judy Smith, who serves as the primary point of contact and purchaser. All performance and billing activities are centered at One Sylvan Street, Danvers, Massachusetts, 01923. While the solicitation identifies a line item for the disposal services, specific unit pricing and the total estimated contract value are not provided in the available documentation.

DNVR1 - Purchasing

POSTED

DEADLINE

Waste Water Tank Pump-Out and DisposalThis subcontract involves the pump-out and disposal of waste water and biodegradable detergent for prime contractors working on Ocean County Solid Waste Management projects in New Jersey. The scope of work specifically requires the use of vacuum trucks to empty a 680-gallon fiberglass coated double steel wall tank, identified as UST E-121, which contains cleaning water from a parking garage deck. The selected contractor must strictly adhere to all state and federal laws governing the transport of waste water. Upon completion of the services, the contractor is required to deliver the empty tank and provide official disposal certification. The response deadline for this opportunity is October 27, 2026.

Solid Waste Management

POSTED

DEADLINE

Wastewater Treatment Plant Magnetite Removal Project

Solicitation # IFB-128180

The Wastewater Treatment Plant Magnetite Removal Project is a solicitation by the Town of Front Royal, Virginia, for a lump sum and unit price construction contract. The scope of work involves the mobilization, solids testing, pumping, removal, dewatering, hauling, and disposal of approximately 500 dry tons of wastewater solids mixed with magnetite from process tanks at the Front Royal Wastewater Treatment Plant. Key deliverables include producing dewatered sludge that meets the EPA SW-846 Method 9095 paint filter test for acceptance at the Battle Creek Landfill in Luray, VA. The project also encompasses concrete repair for the ATAD and SNDR process tanks and the provision of any necessary temporary facilities. Notably, the use of geotextiles for dewatering is explicitly prohibited. The contract will be awarded to the lowest responsive and responsible bidder, with submissions due by October 16, 2026, at 11:00 am via the eVA portal or physical delivery. Bidders must provide a 5 percent bid security and a comprehensive qualifications statement including experience, equipment lists, and audited balance sheets. The project is subject to Davis-Bacon wage requirements, the Build America, Buy America Act, and American Iron and Steel provisions. Performance and payment bonds, along with workers' compensation and liability insurance, are required prior to the Notice to Proceed. Payment is processed monthly at 95 percent of completed work and stored materials, with the remaining balance held as retainage.

Town of Front Royal

POSTED

DEADLINE

Window Demolition and Debris RemovalThis subcontract for Window Demolition and Debris Removal involves the removal and disposal of 14 glass block window assemblies at the Florida School for the Deaf and the Blind. The scope of work requires the removal of units including all associated mortar, anchors, sealants, and flashing from rooms located on the first and second floors. The selected contractor is responsible for transporting and disposing of all debris off-site in strict accordance with local and state environmental regulations. Final deliverables include cleared window openings and the provision of official disposal documentation. The response deadline for this opportunity is November 16, 2026.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

in about 1 month

Specialized Battery Recycling (Lithium-Ion & Alkaline)This subcontract for Specialized Battery Recycling focuses on the collection and processing of hazardous battery waste for prime contractors working on City of Edinburgh Department of Solid Waste Management projects. The scope of work includes the management of mixed household alkaline batteries as well as high-risk materials such as leaking, damaged, or swollen Lithium-Ion batteries. To ensure safety and compliance, the contractor must utilize specialized hazardous material containment bins and fire-safe transport containers to facilitate the secure disposal and recycling of all battery waste. Qualified providers must hold mandatory RCRA and DOT hazardous waste handling certifications to perform these services. The opportunity is categorized under NAICS code 562219 and was posted on October 2, 2026, with a response deadline of October 20, 2026. Interested parties can find further details through the City of Edinburg procurement portal.

POSTED

DEADLINE

Certified Electronics Recycling and Material RecoveryThis subcontract for Certified Electronics Recycling and Material Recovery supports prime contractors on projects for the City of Edinburgh Department of Solid Waste Management. The scope of work involves the sorting, processing, and recovery of precious metals from e-waste, specifically targeting computing devices, displays, and consumer electronics. The contractor is responsible for utilizing industrial shredders and recovery systems to process these items, including the recycling of hazardous scrap such as broken CRT glass, and must provide final processed materials along with detailed settlement reports. To ensure environmental and data security standards, the contractor must hold either SERI R2v3 or e-Stewards certification and maintain strict compliance with HIPAA and GLBA regulations. This opportunity falls under NAICS code 562219, with a response deadline set for October 20, 2026.

POSTED

DEADLINE

Grinding of Wood Materials - North Huron Landfill

Solicitation # PW-14-2026

The Township of North Huron has issued Request for Quotation PW-14-2026 for the grinding of approximately 3,000 cubic meters of stockpiled wood materials, including clean brush logs and stumps, at the North Huron Landfill located at 86165 Currie Line, Wingham, Ontario. The successful contractor is responsible for providing all labor, equipment, supervision, fuel, and permits to process the material into a consistent wood-chip product suitable for on-site use or disposal. Key deliverables include the removal of metal and oversized contaminants and the stockpiling of processed material at a location designated by Township staff. The work is intended for completion during the fall of 2026, with payment based on a submitted unit rate and quantities confirmed by the Township. Qualified proponents must provide a completed pricing schedule, a description of their technical approach and equipment, a proposed project schedule, and evidence of relevant experience. Mandatory requirements include proof of Workplace Safety and Insurance Board clearance and Commercial General Liability insurance of at least 5 million dollars per occurrence, naming the Township of North Huron as an additional insured. While the base scope is 3,000 cubic meters, an addendum clarifies that any requested hourly rates will only apply to work exceeding this amount. Quotations are due by 2:00 p.m. local time on Friday, October 16, 2026. The contract will be awarded based on best value, considering total cost, schedule adherence, equipment capacity, and demonstrated capability.

The Township of North Huron

POSTED

DEADLINE

Sludge Hauling/Disposal Services

Solicitation # C-2026-0001

The City of Amsterdam, New York, is soliciting bids for wastewater sludge hauling and disposal services under procurement number C-2026-0001. The selected contractor will be responsible for transporting approximately 5,000 wet tons of sludge cake annually from the wastewater treatment plant located at 176 Quist Road to an approved disposal facility. The initial contract term is one year, beginning November 1, 2026, with the possibility of two optional one-year renewals, not to exceed a total duration of 36 months. Services will be provided on an as-needed basis, with the City providing a removal schedule by the end of the week prior to the required pickup. Award decisions will be based on a combination of bid prices for a 32-ton load, specifically evaluating the cost per pickup for hauling and the price per ton for disposal. Bidders must submit a five-page bid package in ink or typewritten format to the City Clerk by 11:00 AM on October 26, 2026; email submissions are prohibited. Required documentation includes the completed bid form, all necessary hauling and disposal permits, and a certificate of insurance. Insurance requirements are comprehensive, including general liability, auto liability, contractual liability, pollution liability, and an umbrella policy of 4 million dollars. Additionally, the contract includes a fuel price adjustment per NYSDOT Item 698.05 and requires strict adherence to Federal and New York State sludge disposal regulations.

City of Amsterdam

POSTED

DEADLINE

Annual Electronics Recycling Services for the IT Department

Solicitation # 2026-ITB-128

The City of Lakeland Department of Information Technology is soliciting bids for annual electronics recycling services to dispose of old computers, laptops, and other electronic equipment. The selected vendor will be responsible for monthly pickups from Lakeland Electric at 501 East Lemon Street, with the flexibility to handle additional pickups for bulk specialty items. Critical technical requirements include the proper disposal of batteries and the mandatory DoD wiping or destruction of all hard drives to ensure data security and the protection of personally identifiable information. The vendor must provide a detailed inventory of all collected items and ensure payment is received within 30 days of pickup. The contract is structured for an initial one-year term with four optional one-year renewals upon mutual consent. Bidders must submit their responses electronically via the OpenGov portal by October 29, 2026. Evaluation factors for the award include the bidder's experience, qualifications, administrative costs, and technical evaluation. Compliance requirements are extensive, requiring a signed and notarized indemnification agreement, a human trafficking affidavit, E-Verify certification, and proof of business registration via Sunbiz. Additionally, contractors must adhere to strict OSHA safety standards, including specific personal protective equipment requirements, and maintain public records in accordance with Florida Statute 119.0701.

Department of Information Technology

POSTED

DEADLINE

Yard and Garden Waste Processing ServicesThis subcontract for Yard and Garden Waste Processing Services involves the operation of a processing facility dedicated to treating and disposing of organic waste for prime contractors working on projects for the Corporation of the Township of Esquimalt. The scope of work includes the processing of leaves, grass clippings, soft garden materials, and branches up to 75mm in size. The selected provider is responsible for delivering processed organic material and providing comprehensive documentation of the final disposal. To ensure compliance, the processing plant must meet all local zoning requirements and strictly adhere to CRD Bylaw No. 2736. This opportunity was posted on October 1, 2026, with a response deadline of October 22, 2026. The contract falls under NAICS code 562219 and is managed through the Province of British Columbia.

Corporation of the Township of Esquimalt

POSTED

DEADLINE

RFP PW 26-02 - Provision of Services for Operation of Transfer Station and Processing of Yard & Garden Waste Stream

Solicitation # PW 26-02

The Corporation of the Township of Esquimalt issued RFP PW 26-02 on October 1, 2026, seeking a qualified firm to operate a transfer station and process yard and garden waste streams. The scope of work involves managing a transfer site, potentially located at 605 Canteen Road, to provide a safe and convenient drop-off environment for residents. The successful contractor will be responsible for hauling collected materials, including leaves, grass clippings, soft garden materials, and wood up to 75 mm in diameter, to a processing plant that complies with CRD Bylaw No. 2736. Key operational requirements include restricting site access to eligible residents, maintaining security, managing noise and odors, and ensuring that materials are not stored on-site for more than 72 hours. The contract is structured for an initial three-year term from January 1, 2027, to December 31, 2029, with an option for two additional one-year extensions. Proposals are evaluated based on the total three-year cost (40%), the proximity of the transfer station to 1229 Esquimalt Road (20%), operations and safety plans (10%), hours of operation (10%), and past performance (5%). Awardees must adhere to the Freedom of Information and Protection of Privacy Act of British Columbia, maintain specific insurance coverage, and obtain prior approval for any sub-contracting. All invoices must be submitted to the Financial Services Department and include a purchase order number and separate tax listings.

Corporation of the Township of Esquimalt

POSTED

DEADLINE