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Clean Harbors Environmental Services, Inc. MA 02061-1612 USA

UEI: SLED_4628DB78AFC1CCD9

Clean Harbors Environmental Services, Inc. MA 02061-1612 USA is a federal contractor, registered under UEI SLED_4628DB78AFC1CCD9. It has been awarded $5,982,819 across 1 federal contract. Primary work spans Water Supply and Irrigation Systems. Top awarding agencies include W072 Endist Chicago.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4628DB78AFC1CCD9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W072 Endist Chicago$6.0M100%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$6.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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FY 2027 Potable Water Sampling Services - FCC Beaumont

Solicitation # 15B50227Q00000011

Solicitation 15B50227Q00000011 is a combined synopsis and solicitation for a single, firm-fixed price contract to provide Potable Water Supply sampling services for FCC Beaumont in Texas. This requirement is designated as an excepted activity under the Anti-Deficiency Act due to its critical nature in protecting human life, though payment will be deferred until funds become available. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 221310. Interested parties must respond by September 16, 2026, to the Department of Justice agency located in Beaumont, Texas.

POSTED

about 13 hours ago

DEADLINE

Fish Barrier Maintenance and Repair IDIQ

Solicitation # W912P626QA021

Solicitation W912P626QA021 is a total small business set-aside for a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide repair and maintenance services for the Electric Fish Dispersal Barrier System on the Chicago Sanitary and Ship Canal in Romeoville, Illinois. The contract spans a four-year period of performance with a minimum value of 5,000 dollars and a maximum value of 3.5 million dollars. The scope of work includes routine preventive maintenance, scheduled overhauls, and emergency rapid-response repairs for critical assets such as high-voltage pulsers, power distribution panels, standby generators, rectifiers, UPS systems, and cooling arrays. Emergency services require on-site troubleshooting within four hours of notification to maintain barrier field integrity. The procurement is conducted under FAR Part 12 for commercial products and services, with awards based on a trade-off between price and past performance. Contractors must adhere to strict reporting requirements, delivering maintenance and repair reports within 10 calendar days of service completion. Technical compliance includes following manufacturer recommendations and industry standards for generator load testing. Additionally, the contract mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) level requirements and requires a contractor-specific Quality Control Plan to be approved prior to the pre-performance conference. All quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) by the amended deadline of September 9, 2026.

W072 Endist Chicago

POSTED

about 13 hours ago

DEADLINE

Thomas J. O Brien (TJO) Embankment Repair

Solicitation # W912P626BA028

The United States Army Corps of Engineers, Chicago District, is soliciting bids for the Thomas J. O'Brien (TJO) Embankment Repair project in Chicago, Illinois. This project is an 8(a) competitive set-aside under NAICS code 237990, with an estimated construction cost between 1,000,000 and 5,000,000 dollars. The scope of work involves addressing deficiencies in the embankments east and west of the TJO Lock, including earthwork to raise embankment height, clearing and grubbing of vegetation, culvert repair and replacement, riprap placement, and the installation of a french drain. Optional work may include fence and gate replacement and guardrail removal. The government intends to award a firm-fixed price contract to the responsive and responsible bidder offering the lowest aggregate price for all items. The period of performance is structured such that all primary construction activities must be completed within 365 calendar days of the notice to proceed, while native plant establishment, maintenance, and monitoring extend to 1,095 calendar days. Bidders must be registered in the System for Award Management and the DoD Procurement Integrated Enterprise Environment to access solicitation documents and submit bids. Key requirements include a bid guarantee of 20 percent of the bid price or 3,000,000 dollars, a performance bond for 100 percent of the contract price, and compliance with CMMC Level 1 and NIST SP 800-171 standards. Bids are due by 1:00 PM Central Time on September 14, 2026, followed by a virtual public bid opening via Microsoft Teams.

W072 Endist Chicago

POSTED

about 13 hours ago

DEADLINE

Water System Operations & Management

BROOKFIELDADMIN - Town Admin

POSTED

DEADLINE

Brookfield Water Operations

Solicitation # BD-27-1435-BROOK-ADMIN-132978

The Town of Brookfield is seeking sealed bids for the operations of the Brookfield Public Water System. The scope of work encompasses daily operations, maintenance, sampling, report preparation, repair services, and general oversight to ensure compliance with Department of Environmental Protection requirements. The initial contract term is scheduled to run from October 15, 2026, through October 14, 2027, with the possibility of two optional one-year extensions at the discretion of the Town. Interested parties must submit their responses by the deadline of October 1, 2026, at 4:00 PM. This solicitation, identified by number BD-27-1435-BROOK-ADMIN-132978, is managed by the Town Administration in Massachusetts. The primary point of contact for this procurement process is Karen Resseguie. All services are to be performed at the water system location in Brookfield, Massachusetts.

BROOKFIELDADMIN - Town Admin

POSTED

DEADLINE

H946--RO/DI Requirement Dayton - Services

Solicitation # 36C25026Q0853_2

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting services for the H946 RO/DI requirement located in Dayton, Ohio. This opportunity is specifically designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 221310. The solicitation, identified by number 36C25026Q0853_2, was posted on September 8, 2026, with a response deadline of September 11, 2026, at 3:00 PM. Interested parties should coordinate with the primary point of contact, Contracting Officer Ronald T. Heidemann.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

H946--Sterile Processing Water Quality Chillicothe VA Medical Center

Solicitation # 36C25026Q0430

Solicitation 36C25026Q0430 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 10, for sterile processing water quality maintenance and analysis services at the Chillicothe VA Medical Center in Ohio. This contract is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 221310. The period of performance consists of a base year with four option years. The scope of work includes monthly service visits, quarterly preventative maintenance, and comprehensive water quality analysis involving biological and chemical sampling, such as Heterotopic Plate Count and Endotoxin testing. The contractor is required to maintain familiarity with AAMI ST108 and ANSI/AAMI ST72/USP 85 standards and must provide a response to emergency calls within one business day. Key technical requirements include the use of ISO/IEC 17025 or Ohio EPA certified laboratories, with a strict sample transit time of no more than eight hours to the lab. Maintenance services cover specific components including CPVC and polypropylene piping, DI tanks, RO membranes, and UV lamps. Evaluation factors for award focus on the contractor's experience with these materials, the qualifications of their sampling personnel who must have at least five years of experience, and the proximity of their service location, with priority given to those within 100 miles. All work is generally performed Monday through Friday from 8:00 a.m. to 4:30 p.m. Reports must be submitted to the Engineering COR within five business days of a visit or three days after receiving outside lab results. Quotes are due by September 3, 2026, at 1:00 p.m. Eastern Time.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

DI/RO SPS Water System - Erie VAMC

Solicitation # 36C24426Q0928

Solicitation 36C24426Q0928 is a request for quotes for the maintenance of the DI Water Generation System at the Erie VAMC. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 221310 and is managed by the Department of Veterans Affairs Network Contract Office 4. Interested contractors must submit any written questions to Lakeisiha Davenport by September 11, 2026, at 10:00am EST. Final quotes are due via email to the same point of contact no later than September 15, 2026, at 1:00pm EST.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

J046--Water Treatment & Maintenance BASE 2 YEAR OPTION

Solicitation # 36C24626Q1007

Solicitation 36C24626Q1007 is a request for quotes for water treatment and maintenance services at the Salisbury VA Medical Center in Salisbury, North Carolina, issued by the Department of Veterans Affairs Network Contracting Office 6. The scope of work includes chemical treatment for cooling towers to control scale, corrosion, and biological growth, as well as quarterly testing for chilled and hot water loops. The contractor is responsible for providing all necessary chemicals and supplies, maintaining equipment such as controllers and sensors, performing legionella testing, and responding to system failures within 24 hours. The procurement is set aside for HUBZone small businesses under NAICS code 221310. The contract structure consists of a base year and two option years, with the base period beginning on October 2, 2026. Award will be based on the lowest price among responsible offerors who meet the technical and experience requirements. Offerors must submit a comprehensive quote including a signed Standard Form 1449, a detailed pricing schedule, and a technical approach demonstrating their experience and understanding of the statement of work. Key requirements include adherence to OSHA and EPA regulations, the provision of Safety Data Sheets for all chemicals, and compliance with Service Contract Act wage determinations. Invoicing is to be handled monthly in arrears through the VA Financial Service Center electronic system.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

W912P626QA028 Mississinewa Lake Garage Door Replacement

Solicitation # W912P626QA028

The U.S. Army Corps of Engineers, Chicago District, is soliciting a firm fixed price construction contract for the Mississinewa Lake Garage Door Replacement project in Peru, Indiana. The primary objective is to upgrade facilities across three buildings and an entrance gate to protect equipment from pests and elements, improve ease of use, and establish a uniform appearance. The scope of work includes framing and enclosing open bays in the Old Barn and the New Barn lean-to, installing metal ceilings, and performing extensive concrete and asphalt work, including footers, drainage, floors, and resurfacing. Additionally, the contractor will replace or add exterior man doors, overhead garage doors, and wall-mounted openers, and install an industrial radio remote door and gate-opening system operating at 926.5 MHz with 14 new receivers. The project is a total small business set-aside under NAICS code 236220. The period of performance is 180 working days following the receipt of the Notice to Proceed. Payment will be made via a single lump sum ACH payment within 10 business days of the final acceptance of each CLIN, with partial or progress payments not authorized. Contractors must be registered in the System for Award Management and the PIEE Solicitation Module to submit quotations. The contract requires a designated Quality Control Inspector and adheres to the Davis-Bacon Act for prevailing wage rates. Security vetting through NCIC-III and TSDB is required for personnel accessing the federal installation. The primary point of contact for the acquisition is Adam Haley, while Lake Manager Jared Blocher serves as the technical point of contact.

W072 Endist Chicago

POSTED

DEADLINE

Agreement to Purchase Water released by the Oakdale Irrigation District and the South San Joaquin Irrigation District for diversion and use by the San Luis &The Oakdale Irrigation District and South San Joaquin Irrigation District will release up to 50,000 acre-feet of surplus water annually from Goodwin Dam between 2026 and 2030 to be purchased by the San Luis and Delta Mendota Water Authority and the Department of Water Resources. These releases are designed to supplement the United States Bureau of Reclamation's efforts to meet the 1995 Water Quality Control Plan pulse flow objectives for migratory fish on the Stanislaus and San Joaquin Rivers. The specific volume of water released depends on the hydrological year, with a maximum of 50,000 acre-feet for above normal, below normal, and dry years, and a maximum of 20,000 acre-feet for critically dry years. The agreement may be renewed for an additional five years under the same volume terms. Water deliveries are subordinate to the rights of specific cities, the Chicken Ranch Rancheria Me-Wuk Indians of California, and certain out-of-district landowners. If New Melones Reservoir storage falls below 700,000 acre-feet by the end of September, the parties will consult with the Bureau of Reclamation to determine an agreeable release amount. The released water will be diverted by State Water Project Contractors and the San Luis and Delta Mendota Water Authority at the Jones and Banks pumping stations at a 1:1 ratio.

Tuolumne County

POSTED

DEADLINE

Water Treatment Plan/ChemicalsThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a contract for a water treatment plan and chemicals to be implemented at a facility in Butner, North Carolina. This opportunity falls under NAICS code 221310 and is designated as a Small Business Total Set-aside, ensuring that the procurement is reserved for qualified small business entities. The forecast was posted on September 6, 2026, and is managed by the Department of Justice. Interested parties may coordinate with Justin Wray as the primary point of contact or Sarah Dean for small business specific inquiries. Further details regarding this opportunity can be found through the official Department of Justice contracting forecast portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Stone Protection and Riprap Installation

W072 Endist Chicago

POSTED

DEADLINE

Stormwater Utility Installation and Culvert Repair

W072 Endist Chicago

POSTED

DEADLINE

Earthwork and Embankment Rehabilitation

W072 Endist Chicago

POSTED

DEADLINE

Site Demolition and Deconstruction

W072 Endist Chicago

POSTED

DEADLINE

Soil Testing and Material Certification

W072 Endist Chicago

POSTED

DEADLINE

Aggregate Surface Installation

W072 Endist Chicago

POSTED

DEADLINE