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JOHN BAHAM, INC.

UEI: N2NYU5JWMKK3CAGE: 46K54

JOHN BAHAM, INC. is a federal contractor, registered under UEI N2NYU5JWMKK3 and CAGE code 46K54. It has been awarded $52,215 in federal contracts. Primary work spans Solid Waste Collection, Unknown NAICS, and Septic Tank and Related Services. Top awarding agencies include Department Of The Interior, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

N2NYU5JWMKK3

CAGE Code

46K54

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

238910Site Preparation Contractors

562111Solid Waste Collection(Primary)

562991Septic Tank and Related Services

Federal Contracting Overview

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

AI Capability Profile

John Baham, Inc. specializes in environmental services and waste management operations, grounded in the NAICS 562111 classification for hazardous waste collection and treatment. The company delivers comprehensive solutions for the safe handling, transportation, and disposal of regulated environmenta...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$34.2K65.5%Department Of Veterans Affairs$17.6K33.6%Department Of Homeland Security$464.60.9%

Awards by NAICS

562111 - Solid Waste Collection$37.2K71.2%562991 - Septic Tank and Related Services$3.0K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHN BAHAM, INC.'s top NAICS codes and agencies

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 runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

about 2 hours ago

DEADLINE

Waste Collection and Disposal Services for Keswick Substation Western Area Power Administration Sierra Nevada Region.The Western Area Power Administration, under the Department of Energy, is forecasting a requirement for waste collection and disposal services at the Keswick Substation within the Sierra Nevada Region of California. This procurement falls under NAICS code 562111 and is intended to maintain essential sanitation and waste management operations at the specified facility. The current incumbent contractor for these services is USA Waste of California Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming opportunity.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station

Solicitation # W911SG27QA003

The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Multiple-Award Firm-Fixed-Price Blanket Purchase Agreements (BPAs) with small business concerns for the rental, delivery, placement, servicing, and removal of portable latrines and hand-wash stations. The scope of work covers Fort Bliss, Texas, and associated training areas and ranges across Texas and New Mexico, including the Dona Ana, McGregor, and Oro Grande ranges. The anticipated ordering period is from November 23, 2026, through November 22, 2031, with an aggregate ceiling of $6.5 million and individual call limits of $1 million. Services must comply with ANSI/PSAI Z4.3 standards, OSHA regulations, and US Army safety manuals, requiring equipment capable of withstanding 45 MPH winds and a 24-hour emergency response capability. Under Amendment 0001, the government established a five-vendor rotational call ordering schedule with initial ranking based on the lowest Total Extended Evaluation Price (TEP). Quotations are evaluated based on technical acceptability, past performance from the last three years, and price across a 28-SLIN geographic pricing schedule. Technical requirements include the submission of a draft safety plan, chemical safety data sheets, and commitments to provide quality control and spill prevention plans. The submission deadline is November 20, 2026, at 12:00 PM MST. Awardees must ensure all personnel pass NCIC-III background vetting for installation access and adhere to strict small business subcontracting limitations, paying no more than 50 percent of the call value to non-similarly situated subcontractors.

W6QM Micc-Ft Bliss

POSTED

about 21 hours ago

DEADLINE

UPS Battery Supply and Certified RecyclingThis subcontract for the California Office of Emergency Services involves the supply of Power Safe SBS replacement batteries and the certified disposal of spent cells for prime contractors working on Cal OES facility projects in Sacramento. The selected provider is responsible for the transport of hazardous waste to approved recycling facilities in strict accordance with Environmental Protection Agency requirements. The contractor must deliver the replacement batteries and provide a formal Certificate of Recycling or Destruction within 30 days of the removal of the old cells. This opportunity is categorized under NAICS code 562111, with a response deadline set for November 23, 2026.

Office of Emergency Services

POSTED

DEADLINE

Waste Management and Refuse Removal ServicesThis subcontract for Waste Management and Refuse Removal Services involves providing refuse collection, transport, and disposal for prime contractors on State of Utah DFCM projects at the Hurricane Public Safety and Tax Commission facility. The selected provider is responsible for supplying and maintaining one 6-yard refuse container on-site, executing weekly scheduled pickups, and handling on-demand removals. All waste must be transported to approved facilities using the contractor's own refuse collection vehicles and directly employed staff. The contract emphasizes operational consistency and administrative transparency, requiring reliable weekly waste removal and the submission of monthly itemized billing. This opportunity is categorized under NAICS code 562111 and is managed by the state of Utah, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission

Solicitation # SB27009

The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.

POSTED

DEADLINE

Mobile Restroom Services

Solicitation # 405-27R0001325

The Texas Department of Public Safety is soliciting bids for the supply, installation, and maintenance of a mobile restroom facility located at 3161 US-59 in Livingston, Texas. The scope of work requires the provision of an air-conditioned unit equipped with a sink vanity, mirror, interior lighting, and soap and paper towel dispensers. Technical specifications mandate a minimum on-board water storage of 125 gallons, an external water storage of 300 gallons with an auxiliary pump, and a waste water holding tank of at least 350 gallons, with all waste disposal adhering to State of Texas regulations. The contract consists of an initial term ending August 31, 2027, with three optional renewal periods extending through August 31, 2030, covering both monthly rental and cleaning services. Awards will be based on a best value standard, with evaluations focusing on financial soundness and past performance as measured by the Vendor Performance Tracking System. Bidders must submit a paginated response across four volumes, including required certifications, organizational capabilities, and a mandatory pricing schedule. Compliance with the Prompt Payment Act governs invoicing, and contractors must provide standard workers' compensation and state unemployment insurance.

Department of Public Safety

POSTED

DEADLINE

Curbside and Depot Leaf and Yard Collection Services in Peterborough County

Solicitation # P-11-2026

The Corporation of the County of Peterborough is seeking proposals for the seasonal collection of curbside and depot leaf and yard materials. The scope of work includes a curbside collection program occurring seven times per year across several settlement areas, including Bridgenorth, Ennismore, Lakefield, Terraview Heights, Woodland Acres, Donwood, Havelock, Methuen, Keene, Lang, Millbrook, North Monaghan, and Norwood. Additionally, the selected provider will offer collection services at designated transfer stations and landfills in coordination with three townships. The contract is scheduled to commence on March 1, 2027, with the initial curbside collections beginning in April 2027. The initial term runs through December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of December 3, 2026, under solicitation number P-11-2026.

Peterborough County

POSTED

DEADLINE

Solid Waste Collection - Multi-Year Contract

Solicitation # IFB27-006

Glynn County, Georgia, is soliciting bids under IFB27-006 for a multi-year solid waste and recycling collection contract. The selected contractor will provide comprehensive services including residential curbside garbage, recyclables, yard trash, and white/bulk goods collection across the unincorporated mainland, St. Simons Island, and Sea Island. Additional responsibilities include operating two drop-off centers and supporting special projects such as quarterly Adopt-A-Highway litter pickups and seasonal cleanup campaigns for fall, spring, and Christmas trees. The base year of performance is scheduled from July 1, 2027, through June 30, 2028. The contract will be awarded to the lowest responsible bidder who meets mandatory minimum qualifications, including five years of experience in solid waste services and a minimum annual collection capacity of 50,000 tons. Bidders must submit their proposals electronically by November 12, 2026, at 1:30 p.m. Bids exceeding $100,000 require a bid bond of at least 5% of the base year bid amount. Upon contract execution, the vendor must provide performance security of $500,000 via either a performance bond or an irrevocable standby letter of credit. Key contractual terms include a 180-day notice period for termination for convenience and specific provisions for termination for cause. While prices generally remain firm, the county allows for equitable adjustments resulting from material changes in law or regulatory requirements. Insurance requirements include workers compensation and general liability, though the requirement for professional liability or errors and omissions insurance has been removed. Contractors are also required to maintain a detailed inventory of carts and provide monthly reporting to the county.

POSTED

DEADLINE

EGLE-Approved Debris Disposal and TransportationThis subcontract involves the transportation and disposal of road debris for prime contractors working on projects for the Road Commission of Kalamazoo County. The selected provider will be responsible for hauling materials from various sites to an EGLE-approved Class II landfill utilizing vacuum tankers or dump trucks. A critical component of the scope is ensuring strict adherence to EGLE Storm water NPDES Discharge Permits to maintain environmental compliance. The contractor is required to maintain rigorous documentation, providing detailed tonnage and volume reports categorized by designated roadway and bridge deck, along with all necessary disposal receipts. This opportunity is listed under NAICS code 562111, with a response deadline set for November 20, 2026.

Road Commission of Kalamazoo County

POSTED

DEADLINE

2026-15 VACUUM TRUCK SWEEPING

Solicitation # 2026-15

The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for curb and bridge deck vacuum truck sweeping services for the 2027 season. The scope of work includes scheduled sweeping of approximately 380 curb miles and 50 bridge decks, as well as unscheduled call-out services for accidents, material spills, and construction clean-up. The first complete sweeping cycle must be finished within 45 days of the start date. All equipment must be dual-controlled with right and left gutter brooms, flashing traffic control arrows, and rotating amber lights. Collected debris must be disposed of at an EGLE-approved Class II landfill in compliance with state and federal regulations. Proposals must be submitted electronically via Bid Express by November 20, 2026. Bidders are required to provide an equipment list, a history of similar work for other public agencies, and a disclosure of any sub-vendors. Pricing must be structured per curb mile, per bridge structure, and on an hourly basis for unscheduled work. The contract will be awarded to the responsible vendor whose proposal is most advantageous to the RCKC, with potential interviews to verify qualifications. Invoices must be submitted electronically every two weeks and include specific purchase order details, with payments processed within 30 days of authorization.

Road Commission of Kalamazoo County

POSTED

DEADLINE

Emergency Debris and Disaster Recovery Services

Solicitation # RFP2026-082EM

The City of Palm Beach Gardens, Florida, is soliciting sealed proposals under RFP2026-082EM for Emergency Debris and Disaster Recovery Services to maintain continuity of services following the expiration of its current contract in February 2027. This contingency-based contract seeks a primary contractor and two alternates to manage the collection, transport, and disposal of vegetative and construction and demolition debris during declared or undeclared disasters, particularly during hurricane season. The scope includes the management of Temporary Debris Staging and Reduction Sites, emergency road clearance, and the deployment of National Incident Management System base camps. The contract term is five years with options to renew for an additional five years. Proposals must be submitted via the OpenGov e-procurement portal by December 11, 2026, at 3:00 PM local time. Qualified firms must provide a 10,000 dollar bid bond, performance and payment bonds equal to 110 percent of the project price, and a surety Letter of Commitment for emergency bonding up to 100 million dollars. Award decisions will be based on the most advantageous submission, evaluating price alongside experience in large-volume debris operations and disaster response within Florida or the Southeastern United States. Contractors are required to maintain audit-quality documentation compliant with FEMA and State of Florida requirements to ensure reimbursement.

Emergency Management

POSTED

DEADLINE

in about 1 month

AED Battery Recycling & Hazardous Waste ManagementThis subcontract for the Los Angeles Unified School District focuses on the collection and legal disposal of expired AED batteries for prime contractors managing medical equipment projects. The selected provider is responsible for transporting hazardous materials from various school sites to certified recycling facilities and must ensure the removal of damaged batteries within 24 hours of notification. The contractor must maintain strict compliance with all EPA and State of California hazardous waste regulations and provide detailed monthly recycling and disposal reports. This opportunity is categorized under NAICS code 562111 and is performed within the Los Angeles-Long Beach-Santa Ana area, with a response deadline of December 5, 2026.

Los Angeles Unified School District

POSTED

DEADLINE

DK BFR Valut Toilet Pumpling

Bureau of Reclamation

POSTED

DEADLINE

40-Yard Temporary Waste Container ServicesThis subcontract involves the provision and management of a temporary 40-yard waste container to support prime contractors working on Army National Guard facility projects at Birmingham AFRC/Bldg 810. The selected provider is responsible for the delivery, strategic placement, and periodic hauling and disposal of debris utilizing roll-off trucks. Key deliverables include the provision of a functional container and the submission of documentation verifying the proper disposal of all contents. The contractor must ensure all operations strictly adhere to Alabama State waste transport and disposal laws. This opportunity is categorized under NAICS code 562111 and is managed by the Army MCA Real Property Operations and Maintenance for the State Military Department of Alabama. Interested parties must submit their responses by the deadline of November 18, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

40-Yard Waste Container Rental and Disposal ServicesThis subcontract for 40-Yard Waste Container Rental and Disposal Services involves the supply and management of a roll-off waste container for prime contractors working on Army National Guard facility projects in Springville, Alabama. The selected provider is responsible for the initial delivery of one container, the execution of two authorized hauls to empty the unit, and the final removal of the equipment from the site. To perform these duties, the contractor must possess the necessary roll-off trucks and containers. Eligible bidders must be registered with the Alabama Secretary of State and enrolled in E-Verify. This opportunity falls under NAICS code 562111 and is managed by the Alabama State Military Department under Real Property Operations and Maintenance. Interested parties must submit their responses by the deadline of November 18, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

2026-16 STORM SEWER MAINTENANCE

Solicitation # 2026-16

The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for storm sewer maintenance services under solicitation 2026-16. The scope of work includes the annual cleaning of approximately 1,000 structures, including dry wells, catch basins, and culverts of various sizes, as well as hydro-excavation for utility location and FROGG maintenance. The contract is structured as a unit price agreement, where payment is based on authorized quantities and bid unit rates. Key performance requirements include a strict three-hour response time for unscheduled emergency maintenance and a five-business-day commencement window for scheduled work. Vendors must provide all labor, equipment, and traffic control compliant with the Michigan Manual of Uniform Traffic Control Devices. Strict environmental and safety protocols are required, including the submission of safety data sheets three days prior to chemical application and the maintenance of daily disposal records for industrial by-products. All debris must be transported to authorized facilities, as no storage is permitted at RCKC facilities. Proposals must be submitted electronically via Bid Express by November 20, 2026, at 10:30 am. Award decisions will be based on a best-value approach, considering the vendor's responsibility, qualifications, and the overall advantage to the RCKC.

Road Commission of Kalamazoo County

POSTED

DEADLINE

CLEAN OUT AND PROPER DISPOSAL OF SLUDGE AND DEBRIS FROM OIL SEPARATOR TANKS

Solicitation # B-26-155

Solicitation B-26-155, issued by the Middlesex County Department of Infrastructure Management, seeks a qualified contractor for the removal and proper disposal of sludge and debris from oil separator tanks and sediment basins. The scope of work includes quarterly interior and exterior cleaning of tanks at 750 Jernee Mill Road, 96 Apple Orchard Lane, 97 Apple Orchard Lane, and 1001 Fire Academy Drive. Additional requirements involve hydro jet cleaning of storm drain pipes, vacuuming storm water manholes, and clearing sediment basins. All removed materials must be disposed of at an approved DEP offsite facility, with the contractor providing all necessary labor, equipment, permits, and disposal tickets. The contract is for a twelve-month period following the award. The contract will be awarded to the lowest responsible bidder, with evaluation factors focusing on cost, bid integrity, and administrative compliance. Bidders must submit their proposals electronically via the OpenGov portal by November 10, 2026. Required documentation includes a bid sheet, price certification, corporate resolution, W-9, and various lobbying and compliance disclosures. The project is subject to the Davis-Bacon Act, prevailing wage laws, and the Middlesex County Qualified Business Enterprise Set-Aside Program. Payment terms are set at sixty calendar days from the receipt of a properly executed invoice or the delivery of services. Safety and security requirements include adherence to provided Safety Data Sheets for foam concentrates and fuels, as well as potential security clearances for specific site access.

Department of Infrastructure Management

POSTED

DEADLINE