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Republic Services 385 Dunstable Road TYNGSBORO MA 01879 USA

UEI: SLED_4088675132B7F4B3

Republic Services 385 Dunstable Road TYNGSBORO MA 01879 USA is a federal contractor, registered under UEI SLED_4088675132B7F4B3. It has been awarded $733,217 in federal contracts. Primary work spans Solid Waste Collection. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4088675132B7F4B3

Federal Contracting Overview

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

AI Capability Profile

Republic Services provides waste collection and solid waste management services, as indicated by their primary operational focus under NAICS 562111. The company has experience supporting the W6QK Acc-Pica agency. Their industry focus is centered on the solid waste collection sector, specializing i...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$733.2K100%

Awards by NAICS

562111 - Solid Waste Collection$733.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

about 1 hour ago

DEADLINE

Waste Management (Trash & Recycling)

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Recycling Collection and Disposal Services

State Health Planning and Development

POSTED

about 6 hours ago

DEADLINE

Recycling Services FY 27

Solicitation # SRC0000037463

The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.

State Health Planning and Development

POSTED

about 6 hours ago

DEADLINE

G09-700063, recycle paper removal

Solicitation # SRC0000037457

The State of Alabama is seeking a vendor to provide monthly recycling services for the Alabama Department of Transportation Central Office located at 1409 Coliseum Blvd, Montgomery, AL. The scope of work requires the vendor to provide and empty thirty 90-gallon recycle bins for paper on a weekly basis, with onsite emptying occurring quarterly. To be eligible, the vendor must be located within 30 miles of the Central Office. The contract period runs from the date of award through September 30, 2027, with a total not-to-exceed value of 25,000 dollars. The solicitation is managed as a Quick Quote through the Alabama Buys portal, with evaluation based on price reasonableness and cost realism. Awardees must comply with several state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify and federal immigration law, and registration with the Alabama Secretary of State for foreign entities. Additionally, vendors must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975. Payment will be handled via electronic methods such as P-cards or EFT, and the state retains the right to inspect all services before final acceptance.

G09_3 Equipment Yard

POSTED

about 8 hours ago

DEADLINE

F90-754114/ FY27 Waste Mgmnt./ Trash removal Taylor Office

Solicitation # SRC0000037455

This solicitation, identified as F90-754114, is for garbage service for the Jason Taylor Project Office located at 2205 Military Street N, Hamilton, Alabama. The selected vendor will be required to furnish and maintain one 2 cubic yard container to be emptied once per week. The specific valid period for this service is from October 1, 2026, to September 30, 2027, though the contract may be renewed annually for up to five years with a total not-to-exceed cost of 25,000 dollars. Pam Holcombe serves as the primary point of contact for this requirement. The procurement is governed by the Code of Alabama and the Department of Finance Administrative Code, with the City of Montgomery designated as the sole venue for litigation. Award evaluation will be based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening. Vendors must submit responses electronically via Alabama Buys and certify compliance with Alabama state and local tax laws. Payment must be accepted via electronic methods, including state-issued credit cards or EFT, and the contract is subject to non-appropriation and proration clauses per Alabama state law.

Wc Reg Hamilton Dist 59

POSTED

about 10 hours ago

DEADLINE

Custodial Supplies VendorThis subcontract opportunity is for a custodial supplies vendor to provide commercial-grade consumables for prime contractors supporting the US Army Reserve 99th Readiness Division at Fort Wadsworth, New York. The scope of work includes the provision and delivery of essential items such as paper towels, toilet tissue, soap, plastic waste liners larger than 10 gallons, and various commercial-grade cleaning chemicals and disinfectants to designated facility locations. Managed under the Department of Defense through the W6QK Acc-Ri-Picatinny agency, the contract falls under NAICS code 423450. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:50 PM.

W6QK Acc-Ri-Picatinny

POSTED

about 11 hours ago

DEADLINE

Specialized Floor Care ServicesThe Specialized Floor Care Services subcontract involves providing technical floor maintenance for prime contractors supporting US Army Reserve 99th Readiness Division facility projects under the Department of Defense. The scope of work includes monthly spray cleaning and buffing, as well as annual stripping, re-waxing of hard surfaces, and vacuuming and shampooing of carpets and rugs. To execute these tasks, the contractor must utilize industrial-grade floor buffers, burnishers, and carpet shampooers to deliver fully restored and maintained surfaces. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. This opportunity falls under NAICS code 561740 and was posted by W6QK Acc-Ri-Picatinny. Interested parties must submit their responses by the deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 11 hours ago

DEADLINE

Specialized Restroom Sanitation ServicesThe Specialized Restroom Sanitation Services subcontract involves providing deep cleaning and sanitation for restrooms, shower rooms, and locker rooms at US Army Reserve 99th Readiness Division facility projects. The scope of work includes weekly sweeping, mopping, waste removal, and the flushing of floor drains with disinfectant, as well as the regular inspection and replenishment of dispensers. Additionally, the contractor is responsible for the annual cleaning of walls, partitions, and wainscotting to ensure fully sanitized facilities. This opportunity is issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency with a NAICS code of 561720. Due to the nature of the facility, personnel must pass NCIC-III and TSDB background checks. The solicitation was posted on October 29, 2026, with a response deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 11 hours ago

DEADLINE

General Custodial & Janitorial ServicesThis subcontract for General Custodial and Janitorial Services involves providing routine cleaning and maintenance for prime contractors at the US Army Reserve 99th Readiness Division facilities located at Fort Wadsworth, NY. The scope of work includes weekly waste removal, sweeping, and mopping, as well as monthly cleaning of drinking fountains and mats, and annual high and low dusting. All services must be performed using commercial-grade tools and disinfectants to ensure a clean workplace. Managed under the Department of Defense and the W6QK Acc-Ri-Picatinny agency, the project falls under NAICS code 561720. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. The response deadline for this opportunity is November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 11 hours ago

DEADLINE

Industrial Tank Removal and Disposal

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Site Cleanup and Hauling ServicesThis subcontract for Site Cleanup and Hauling Services supports prime contractors at the Coast Guard Training Center Birmingham Southern. The selected provider will be responsible for final site remediation, which includes the removal of all project-related waste, debris, excess materials, and contractor equipment to ensure the area is clean and ready for Government inspection. To perform these duties, the contractor must possess all standard commercial hauling and waste disposal permits. Managed by the Department of Homeland Security under the Special Mission Training Center, this opportunity is designated as a total Small Business Set Aside. The work will be performed in Birmingham, Alabama, under NAICS code 562111. Interested parties must submit their responses by November 4, 2026.

Special Mission Training Center (smtc)

POSTED

about 11 hours ago

DEADLINE

Environmental Remediation & Waste HaulerThis subcontract opportunity, titled Environmental Remediation and Waste Hauler, involves the removal and disposal of construction waste for prime contractors operating on Air Force facility projects at Tinker AFB. The selected contractor will be responsible for collecting waste materials from secondary containment areas and transporting them via waste trucks to approved disposal sites. The final deliverables for this engagement include fully cleaned secondary containment areas and the provision of all necessary disposal manifests. To qualify for this role, contractors must possess valid environmental disposal permits and hazardous waste hauling certifications. The project falls under NAICS code 562111 and is associated with the Department of Defense agency FA8137 Afsc Pzioc. Interested parties should note the response deadline of November 5, 2026.

FA8137 Afsc Pzioc

POSTED

about 11 hours ago

DEADLINE

Custodial Services - Staten Island, NY (NY024)

Solicitation # W15QKN26RA081

The Army Contracting Command New Jersey, supporting the 99th Readiness Division, is seeking a single firm fixed price award for non-personal custodial services at Fort Wadsworth in Staten Island, New York. This requirement is set aside as an Ability One Direct Award under NAICS 561720. The contractor will be responsible for providing all personnel, equipment, supplies, and supervision necessary to maintain halls, restrooms, offices, lobbies, and other designated facility areas. The period of performance consists of one base year of 12 months with four additional 12-month option periods. Performance will be monitored by the Contracting Officer Representative and the Regional Facilities Operational Specialist using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Adherence to Army Regulation 420-1 and TM 5-609 is required, and the contractor must provide Safety Data Sheets for all chemicals used per 29 CFR 1910.1200. Monthly invoicing must be submitted via WAWF and requires a signed custodial inspection checklist for payment approval. Additionally, the contractor must comply with personal identity verification requirements, ensure all vehicles and personnel are properly identified on-site, and adhere to safety standards outlined in the Occupational Safety and Health Act of 1970.

W6QK Acc-Ri-Picatinny

POSTED

about 11 hours ago

DEADLINE

BPAs for Conference Rooms and Audio Visual Systems

Solicitation # W15QKN27QA011

The U.S. Army Contracting Command - Rock Island at Picatinny, acting for the DEVCOM Armaments Center, is soliciting quotes to establish up to five unpriced, firm-fixed-price Blanket Purchase Agreements (BPAs) for the repair, replacement, modification, and modernization of conference rooms, digital workplaces, and audio-visual systems. This effort focuses on maintaining state-of-the-art collaboration spaces, classrooms, and video teleconference rooms at Picatinny Arsenal in New Jersey and Benet Labs in New York. The BPA will have an ordering period of five years from the date of award, with specific delivery and installation milestones defined within individual task orders. This procurement is a total set-aside for small businesses under NAICS code 238210. Award decisions will be based on best value, evaluating technical capability—including valid state and local licenses for New Jersey and New York and manufacturer authorizations—as well as a track record of at least three relevant VTC repair or replacement projects completed within the last three years. Selected contractors must provide qualified technicians and all necessary parts and tools, with a preference for those who self-perform the majority of the work. Invoicing is managed through the Wide Area Workflow system, and the government will utilize a 100 percent inspection and review process to ensure quality standards are met.

W6QK Acc-Ri-Picatinny

POSTED

about 11 hours ago

DEADLINE

in about 1 month

2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT

Solicitation # 49500

The 2027 Fayette County Transfer Station Waste Hauling and Disposal contract involves the removal, transportation, and disposal of all materials from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. Administered by the Fayette County Sanitary Engineer, the contract runs from December 21, 2026, to December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the annual cost is $650,000, though bidders may provide an alternate proposal for a three-year term based on 16,000 tons of waste per year. Awarding is based on the lowest qualified, responsible, and responsive bidder. The contractor is required to dedicate four trailers with a minimum capacity of 100 cubic yards each, ensuring three remain on-site at all times, and provide a shuttle vehicle for transport. A strict response time of 1.5 hours is mandated for delivering additional empty trailers upon notification, with liquidated damages of $300 per hour for delays. Comprehensive insurance is required, including $2.5 million for bodily injury and personal injury, and $2.25 million for property damage. Bidders must submit a 10% bid security, a 100% performance and payment bond upon award, and various legal affidavits confirming tax compliance, non-collusion, and adherence to Ohio Revised Code campaign contribution laws.

Fayette County Engineer

POSTED

about 11 hours ago

DEADLINE

Refuse and Recycling Hauling ServicesThis subcontract for Refuse and Recycling Hauling Services involves the collection, transport, and disposal of waste and recyclable materials for prime contractors working on Hays County projects in Texas. The scope of work includes performing scheduled and as-needed per-haul pickups using front-load or roll-off trucks for containers ranging from 8 to over 40 cubic yards. The service provider is responsible for managing tipping fees and providing critical emergency hauling services during disaster declaration events. All operations must be conducted in strict compliance with local and state waste disposal regulations, ensuring that all materials are delivered to licensed facilities. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

about 17 hours ago

DEADLINE

IFB 2027-B03 Countywide Dumpsters

Solicitation # IFB 2027-B03

Hays County is soliciting bids under IFB 2027-B03 for a vendor to provide comprehensive dumpster and recycling container services across multiple locations within the county. The scope includes the provision and maintenance of containers ranging from 8 to 40+ cubic yards, which must be rodent, animal, and wind-proof. The contractor is responsible for regular hauls at specified frequencies for locations such as the Administrative Offices, Health Department, and Jail, as well as providing as-needed services for future needs or county-wide disaster declarations. The contract is for an initial term of one year, with the county reserving the right to extend the agreement for up to four additional one-year periods. Award decisions will be based on the lowest unit price bid or the best overall value for the county. Bidders must submit a comprehensive package including a mandatory bid form with per-haul pricing, vendor references, and various state and federal certifications, including those regarding the Israel Boycott and firearm entity non-discrimination. The successful vendor must provide proof of Workers Compensation, Auto Liability, and General Liability insurance and comply with Davis-Bacon Act prevailing wage requirements where applicable. Payments are processed via check or warrant by the County Auditor upon satisfactory delivery and acceptance of services. Other notable terms include a piggyback clause allowing other local government agencies to utilize the agreement and a requirement for a detailed transition plan from the previous provider.

POSTED

about 17 hours ago

DEADLINE