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COVANTA ENERGY GROUP INC

Subsidiary ofREWORLD HOLDING CORPORATIONUEI: UZNFN2DJCU72

COVANTA ENERGY GROUP INC is a federal contractor, registered under UEI UZNFN2DJCU72. It has been awarded $2,540 in federal contracts. Primary work spans Unknown NAICS, Other Nonhazardous Waste Treatment and Disposal, and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UZNFN2DJCU72

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Homeland Security$2.5K97.4%Department Of Defense$66.02.6%

Awards by NAICS

- Unknown NAICS$2.5K97.4%

562219 - Other Nonhazardous Waste Treatment and Disposal$44.01.7%562998 - All Other Miscellaneous Waste Management Services$22.00.9%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-21 Grease Trap Services

Solicitation # MI 2026-21

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for quarterly grease trap and cooking oil removal services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work includes the quarterly cleaning of four 1,500-gallon interceptors across two stations, the cleaning of three lint trap wells via pump truck, the servicing of two lift stations, and the provision and removal of used cooking oil containers. This agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Mandatory insurance minimums include 1,000,000 dollars per occurrence for Comprehensive General Liability, with the Miami Job Corps Center listed as an additional insured. Additionally, all vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection will be based on the most responsible bidder rather than the lowest cost, and payment terms are set at NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 15 hours ago

DEADLINE

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 18 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 19 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

Maintenance and Repairs of Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport; Naval Undersea Warfare Center, Newport Rhode Island and Other Areas of Responsibility (AOR)

Solicitation # N4008527R0002

This is a Competitive Full and Open/Unrestricted procurement for a performance-based Facility Support contract to provide maintenance and repairs for Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport and Naval Undersea Warfare Center in Newport, Rhode Island. The contract is structured as a Firm Fixed Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle encompassing both recurring and non-recurring services. The scope of work includes the maintenance of leak detection systems, execution of emergency, urgent, and routine work, implementation of the Integrated Maintenance Program and AST/UST Inspection and Maintenance Program, and hazardous waste disposal. The period of performance consists of a base period with four twelve-month option periods, not to exceed a cumulative total of sixty months. Award will be determined using a Tradeoff analysis in accordance with FAR Part 15, evaluating price against four non-price factors: Technical/Approach Management, Corporate Experience, Safety, and Past Performance. Technical factors and past performance combined are approximately equal in importance to price. To qualify for corporate experience and past performance, offerors must demonstrate a history of managing similar projects with a yearly value of at least $200,000.00 and the ability to handle simultaneous requirements for multiple customers. The procurement falls under NAICS code 562998 with a size standard of $16.5 million. Administrative requirements include active SAM registration, the use of FedMall for non-recurring ordering, and the acceptance of Government Purchase Credit Cards.

Navfacsyscom Mid-Atlantic

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

J045--FY 27 Grease Trap and Lift Station Maintenance

Solicitation # 36C24827Q0043

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm fixed price contract to provide grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all personnel and equipment to remove grease, garbage, and sewage from seven grease traps and six sewage lift stations. Services include a recurring schedule of monthly, quarterly, and semi-annual maintenance, as well as on-call emergency removals across the entire campus. Contractor vehicles must be capable of pumping from distances between 10 and 100 feet. The period of performance consists of a base year ending September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, under NAICS code 562998. Interested vendors must be registered in the System for Award Management and the SBA Small Business Search. Quotes are due by October 23, 2026, and must include the Unique Entity Identifier, SDVOSB certification via the Dynamic Small Business Search, and a past performance record. Award will be based on the most advantageous offer considering price and other factors. The contract includes strict requirements for protecting sensitive VA information, compliance with federal safety standards, and prohibitions on specific foreign telecommunications equipment. Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

Portable Chemical Toilet Rental and ServicingThis subcontract involves the full-service rental, delivery, and recurring maintenance of portable chemical toilets for prime contractors working on California Department of Parks and Recreation projects located in Nevada County. The scope of work requires the delivery and placement of fiberglass units, with routine cleaning and pumping services performed Monday through Friday, including necessary maintenance during holidays. All operations must be conducted using vacuum trucks and chemical sanitizers in strict accordance with DPR 325E Specifications to ensure a fully operational and sanitary system. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 562998.

California Department of Parks & Recreation

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

Hazardous, Pharmaceutical, and Medical Waste DisposalThis subcontract opportunity is for the collection, treatment, storage, recycling, energy recovery, and final disposal of regulated waste streams to support prime contractors on Department of Veterans Affairs health care projects. The scope of work includes the packaging, labeling, and manifesting of hazardous, extremely hazardous, universal, pharmaceutical, and mixed medical waste using UN-approved and DOT-compliant containers. The selected provider must ensure strict adherence to EPA, DOT, OSHA, and RCRA regulations and provide manifested disposal and certificates of destruction. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance location for this contract is in Tucson, Arizona. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 562998. Interested parties must respond by October 16, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

AMEND 0003 Boise VA Campus gutters, downspouts, and roof drains service,

Solicitation # 36C26026Q1019

Solicitation 36C26026Q1019 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide all labor, materials, and equipment for the semiannual cleaning and maintenance of gutters, downspouts, and roof drains at the Boise VA Medical Center and the adjoining Mountain Cove Campus. The scope of work requires services to be performed in two phases annually, specifically during the months of November and June. The contract structure consists of a base period and four option years, with the contractor required to schedule services at least seven days in advance and notify the Contracting Officer's Representative upon the completion of each building for inspection and acceptance. Award will be granted to the responsible offeror determined to be most advantageous based on price and past performance from the previous three years. Bidders must submit an operational plan detailing personnel and equipment, and they must comply with all OSHA and EPA regulations. Invoicing is to be handled electronically via the Tungsten Network, with payments made through the System for Award Management. The solicitation has been updated through Amendment 0003 to clarify building lists, correct the period of performance, and update the price and cost schedule.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

in about 15 hours