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Trilogy Medwaste, Inc.

UEI: C4VMNF45WLA1

Trilogy Medwaste, Inc. is a federal contractor, registered under UEI C4VMNF45WLA1. It has been awarded $828,600 across 1 federal contract. Primary work spans Hazardous Waste Treatment and Disposal. Top awarding agencies include 260-NETWORK Contract Office 20 (36C260).

Contact Information

Registration and classification details

Registration

UEI Code

C4VMNF45WLA1

Federal Contracting Overview

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

AI Capability Profile

Trilogy Medwaste, Inc. specializes in the management and disposal of Regulated Medical Waste (RMW). Their core capabilities include providing comprehensive waste disposal services tailored for healthcare environments, ensuring the safe handling and removal of biohazardous materials. The company has...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

260-NETWORK Contract Office 20 (36C260)$828.6K100%

Awards by NAICS

562211 - Hazardous Waste Treatment and Disposal$828.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Construction of Monitoring Well AR-MW-04 IEUA 1158 Reservoir Site

Solicitation # construction-monitoring-well-ar-mw-04-ieua-1158-reservoir-site-0

Gregg Drilling, LLC is seeking Disadvantaged Business Enterprise subcontractors for the construction of monitoring well AR-MW-04 at the IEUA 1158 Reservoir Site in California. The scope of work includes waste handling and disposal, conductor casing installation, and geophysical surveying. Interested parties must submit their responses by September 17, 2026. The primary point of contact for this solicitation is Kandice Hulguin, and the project falls under NAICS code 562211.

Gregg Drilling, LLC

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about 9 hours ago

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Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa

Solicitation # 36C26026Q0346

The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.

260-NETWORK Contract Office 20 (36C260)

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DOT Commercial Drivers Physicals & Controlled Substance Test Puget Sound VAHCS

Solicitation # 36C26027Q0035

260-NETWORK Contract Office 20 (36C260)

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SANE Services Portland VA Medical Center

Solicitation # 36C26026A1014

260-NETWORK Contract Office 20 (36C260)

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3CA08003 - Hazardous Waste Removal and Disposal Services

Solicitation # 3CA08003

The State of California, specifically the Department of Forestry and Fire Protection (CAL FIRE), is seeking a contractor for hazardous waste removal and disposal services under solicitation 3CA08003. The selected contractor will be responsible for providing all necessary labor, materials, equipment, tools, permits, and transportation required to manage the removal of waste materials stored in tanks and 55-gallon drums, as well as services for wash rack clarifier systems. The performance of these services is centered in West Sacramento, California. Interested vendors must submit their responses by the closing date of September 24, 2026, at 5:00 PM. Primary inquiries regarding the contract should be directed to Antwanette Page at the CAL FIRE email address provided in the solicitation.

State of California

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Hazardous Waste Removal and Disposal

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3CA08003 - Hazardous Waste Removal and Disposal Services

Solicitation # 3CA08003

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for hazardous waste removal and disposal services to be performed at the Southern Operations Center Riverside (CSRR) in Riverside, California. The contractor is responsible for providing all labor, materials, equipment, and documentation required to pump, remove, transport, and recycle waste materials, including waste oil, anti-freeze, coolant, uncrushed oil filters, oily absorbents, and poly Diesel Exhaust Fluid drums. Additionally, the scope includes the servicing of wash rack clarifier systems and the provision of labeled 55-gallon drums for solids and filters. All services must comply with federal, state, and local laws, with the contractor providing Material Safety Data Sheets, Bills of Lading, and Material Manifests for every removal. The contract is estimated to commence on October 1, 2026, and will be awarded to the lowest responsive and responsible bidder. Bidders must be licensed to do business in California and provide required certifications, including EPA and DTSC certifications, as well as compliance with the Darfur Contracting Act and California Civil Rights Laws. The solicitation encourages participation from Small Businesses, Microbusinesses, and Disabled Veteran Business Enterprises. Bids must be submitted in PDF format via email by September 24, 2026, and must include a detailed rate sheet and various state-mandated certification forms. Invoicing is to be submitted in arrears, no more frequently than monthly and no less than quarterly.

POSTED

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Hazardous Waste Packaging, Pickup and Disposal, Term Contract

Solicitation # marion-county-school-board-purchasing-4194MF-2026

The Marion County School Board is seeking a vendor to provide comprehensive packaging, pickup, and disposal services for universal and hazardous wastes across various district locations. The scope of work includes the management of automotive waste, mercury-containing devices, maintenance waste, and science classroom chemicals. To be eligible, vendors must attend a mandatory pre-bid meeting on September 22, 2026, and provide extensive documentation, including EPA Generator Identification Numbers, Florida Department of Environmental Protection transporter approval, and proof of financial responsibility. The selected vendor must comply with all federal, state, and local regulations, providing all necessary labor, equipment, and safety gear. Service requirements include a 48-hour response time for standard requests and a two-hour response for emergencies, with availability during weekends and holidays. Additionally, the vendor is responsible for training district personnel and providing detailed certificates of recycling or disposal within 30 days of service. Failure to comply with environmental regulations may result in fines and contract termination.

Marion County School Board Purchasing — Purchasing

POSTED

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Supply of Safety Relief Valves (NSN 4820012791379)

DDSP NEW CUMBERLAND FACILITY

POSTED

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Asbestos Hazard Mitigation

Dept Of Natural Resources

POSTED

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LMS Programming Support & Technical Labor

260-NETWORK Contract Office 20 (36C260)

POSTED

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IOT Digital Lens Calculation Data & Design

260-NETWORK Contract Office 20 (36C260)

POSTED

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Lab Management Software (LMS) Provision & Licensing

260-NETWORK Contract Office 20 (36C260)

POSTED

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RCRA Hazardous Waste Transport and Disposal/Regeneration

Fleet Readiness Center

POSTED

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Fuel Tank & Equipment Removal and Disposal

W2SD Endist New England

POSTED

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Fresh Produce Supplier (Fruits, Vegetables, and Herbs)

260-NETWORK Contract Office 20 (36C260)

POSTED

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648 VA Portland OR Home Sleep Testing Services Requirement RFQ

Solicitation # 36C26026Q1021

The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.

260-NETWORK Contract Office 20 (36C260)

POSTED

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OFL (LMS) Lab Management Software

Solicitation # 36C26026Q0472

Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.

260-NETWORK Contract Office 20 (36C260)

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