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BOULDER DISPOSAL INC 7197 DURANGO ST LAS VEGAS NV 89120-3002 US

UEI: SLED_B310C88EFA4EF287

BOULDER DISPOSAL INC 7197 DURANGO ST LAS VEGAS NV 89120-3002 US is a federal contractor, registered under UEI SLED_B310C88EFA4EF287. It has been awarded $23,125 in federal contracts. Primary work spans Solid Waste Collection. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B310C88EFA4EF287

Federal Contracting Overview

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

AI Capability Profile

Boulder Disposal Inc provides professional waste management services, specializing in trash collection and disposal. Their technical expertise includes the execution of scheduled waste removal and disposal operations under Blanket Purchase Agreement frameworks. The company supports the Lower Colora...

Boulder Disposal Inc provides professional waste management services, specializing in trash collection and disposal. Their technical expertise includes the execution of scheduled waste removal and disposal operations under Blanket Purchase Agreement frameworks. The company supports the Lower Colorado Regional Office, where they perform essential sanitation and waste disposal services. Their primary industry focus falls under NAICS 562111, centering on solid waste collection services. Boulder Disposal Inc is based in Las Vegas, Nevada.

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Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 562111
New
Federal
Refuse Services in Fairview, PA (PA209)
Solicitation # W15QKN27QA012
The Army Contracting Command - NJ is soliciting a firm-fixed-price contract for refuse and recyclable disposal services at the Fairview United States Army Reserve Center in Fairview, Pennsylvania. This requirement is 100% set aside for small businesses under NAICS code 562111. The scope of work includes providing all personnel, equipment, and transportation to service one 6 cubic yard container on a weekly basis. The contractor must provide a waste collection vehicle capable of handling all waste types, including hazardous waste, and ensure all containers are labeled with permitted and prohibited items. The period of performance consists of a 12-month base period starting approximately November 19, 2026, with four subsequent 12-month option periods. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, calculated by combining the base requirement and all option prices. Offerors must be registered in the System for Award Management and submit proposals electronically via the PIEE Solicitation Module by November 5, 2026. Key requirements for the apparent awardee include providing a valid Certificate of Insurance within five calendar days of request and adhering to personal identity verification and safety standards. Payment and invoicing will be processed through the Wide Area WorkFlow system.
W6QK Acc-Ri-Picatinny

POSTED

about 22 hours ago

DEADLINE

in 13 days
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NAICS: 562111
New
Federal
J045--SOLID WASTE REMOVAL
Solicitation # 36C24626Q0898
The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a firm-fixed-price IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a base year ending September 30, 2027, with three subsequent one-year options, potentially extending through September 30, 2030. The scope includes the scheduled removal of waste from various containers, including 42 CY and 35 CY compactors, as well as the management of universal waste such as batteries and lamps. The contract specifically excludes hazardous chemical and radioactive waste, and regulated medical waste is handled under a separate agreement. The contractor is responsible for providing clean, serviceable containers and managing the collection of mixed recyclable metals and miscellaneous yard waste. While the VA maintains ownership and responsibility for the repair of the Sani-Pak compactor and baler, the contractor is responsible for hauling and emptying the receivers. Award will be based on a best-value determination, where technical approach and past performance combined may be weighted more heavily than price. Key requirements include compliance with SDVOSB subcontracting limitations, maintaining minimum general liability insurance of 500,000 dollars, and adhering to strict packaging and labeling standards for universal waste. Total estimated tonnage for the requirement is 1,800 tons.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

in 3 days
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NAICS: 562111
New
SLED
Hauling & Disposal Operations for Lea County Detention Center
Solicitation # 05 (26-27)
Lea County is soliciting bids for specialized hauling and disposal operations at the Lea County Detention Center, a 509-bed facility located in Lovington, New Mexico. The scope of work requires the contractor to provide all necessary equipment and logistics to manage terminal collection and certified disposals, specifically including the removal of trash and bulk materials from lift stations for safe transport to a landfill. Services will be performed at custom intervals based on waste generation velocity, with a requirement for on-demand dynamic pulls where additional containers must be dispatched and swapped within seven calendar days of notification. All operations must strictly adhere to localized EPA guidelines and state environmental quality frameworks. The contract is governed by the laws of the State of New Mexico and will be awarded to the lowest responsible bidder who meets all minimum technical specifications. The initial term is for one year, contingent upon funding, with options for annual renewal for up to three additional years. Bids must be submitted by November 6, 2026, and must remain firm for 90 days after the due date. Required documentation includes a pricing proposal, a non-collusion affidavit, and certifications regarding debarment, related party disclosures, and New Mexico resident or veteran preferences. Payment is issued on a Net-30 basis following the submission of certified monthly summary invoices.
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POSTED

1 day ago

DEADLINE

in 15 days
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