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WASTE COST SOLUTIONS INC.

UEI: EWDSN9LE5K53

WASTE COST SOLUTIONS INC. is a federal contractor, registered under UEI EWDSN9LE5K53. It has been awarded $51,797 in federal contracts. Primary work spans All Other Miscellaneous Waste Management Services, Other Waste Collection, and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EWDSN9LE5K53

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Justice$51.8K100%

Awards by NAICS

562998 - All Other Miscellaneous Waste Management Services$23.2K44.8%562119 - Other Waste Collection$17.0K32.8%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$11.6K22.5%

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., operating 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, and the servicing of two lift stations. Additionally, the contractor must provide containers for used cooking oil and perform removals at least quarterly. 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 October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a certificate of liability insurance covering Workers Compensation, Comprehensive General Liability of at least $1,000,000 per occurrence, and Comprehensive Automobile Liability. A valid Unique Entity ID and active SAM.gov registration are mandatory for award. Bids must be valid for 90 days and provide a detailed cost breakdown per station, cleaning, and oil removal. Award will be based on the most responsible bidder rather than the lowest price alone. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 16 hours ago

DEADLINE

JBMHH Stormwater Management Facility Maintenance and Repair Services

Solicitation # W91QV127PA997

W6QM Micc-Ft Belvoir

POSTED

about 20 hours ago

DEADLINE

Sediment Disposal FacilityThis subcontract agreement with the Town of Okotoks involves the provision of sediment disposal facilities and necessary permits for prime contractors working on stormwater pond projects. The selected provider is responsible for receiving and weighing sediment loads, verifying the composition of the materials, and managing the final placement of waste within a permitted landfill or a designated beneficial reuse site. To ensure regulatory compliance, all environmental permits must be approved by either the Town of Okotoks or Alberta Environment. The contractor is further required to provide formal disposal certificates and weight tickets for all materials received. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

Town of Okotoks

POSTED

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-27-T-0271

Solicitation SPE8E6-27-T-0271 is a fixed-price procurement for 12 pairs of Firemen's Trousers, identified by NSN 4210015456519. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with a NAICS code of 423490. Key delivery milestones include a need ship date of February 18, 2027, and an original required delivery date of March 28, 2027, with a delivery window of 114 days. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The items are subject to a non-extendable shelf life of 60 months, designated by special marking code 32. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act. The solicitation also requires offerors to represent their size status and compliance with equal opportunity and human trafficking regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Permitted Solid Waste Disposal ServicesThis subcontract opportunity is for permitted solid waste disposal services to support prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark. The selected provider will be responsible for accepting solid waste deliveries and ensuring all disposal activities are conducted in strict accordance with federal, state, and local laws. The contractor must operate a permitted processing or disposal facility and provide legal documentation of waste disposal through associated tipping receipts. The project is designated as a total small business set-aside under NAICS code 562119 and is managed by the Department of Defense. Performance will take place in Fort Polk, Louisiana. Interested parties must submit their responses by October 28, 2026, at 3:00 PM.

W6QM Micc-Ft Riley

POSTED

DEADLINE

66--Combined synopsis/solicitation for general lab sup

Solicitation # 68HE0327Q0001

The Environmental Protection Agency's Region 3 Contracting Office is seeking proposals for the procurement of bulk laboratory supplies required for laboratory analysis using LSASD methods. This combined synopsis and solicitation, identified by solicitation number 68HE0327Q0001, falls under NAICS code 423490 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 16, 2026. The primary point of contact for this opportunity is Kellee J. Haye, who can be reached via email or phone for further inquiries regarding the submission process and requirements.

Region 3 Contracting Office

POSTED

DEADLINE

in about 12 hours

R--RIFO CORRAL EXTERIOR CLEANING

Solicitation # 140L1226Q0049

Solicitation 140L1226Q0049 is a firm fixed price request for quotation issued by the Department of the Interior, Bureau of Land Management, for exterior cleaning services at the Ridgecrest Regional Wild Horse and Burro Corral Facility in Kern County, California. The project requires a contractor to clear manure and wind-blown material from pens, alleyways, fencelines, and perimeter roads across a 55-acre facility, scraping material down to the mineral soil and hauling it to a designated site. The period of performance is scheduled from November 15, 2026, to January 16, 2027, with work conducted during daylight hours on business days. This requirement is a 100% Small Business Set-Aside under NAICS code 562119, with a size standard of 47 million dollars in annual receipts. Award will be based solely on price, and quotations must include a task-price breakdown. Performance is subject to a Quality Assurance Surveillance Plan, where multiple unsatisfactory inspections can lead to invoice deductions of 5% to 10%. Contractors must adhere to U.S. Department of Labor Wage Determination 2015-5603 for Kern County and submit all payment requests electronically via the Invoice Processing Platform.

California State Office

POSTED

DEADLINE

in about 16 hours

Spill Response Services

Solicitation # N4008426Q1014

Solicitation N4008426Q1014 is a Request for Quote for an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide rapid spill response and prevention services across various U.S. Navy, Marine Corps, Army, and Air Force bases and facilities throughout mainland Japan and Okinawa, including surrounding waters up to 12 nautical miles. The contract is divided into seven primary support zones and focuses on the management, containment, cleanup, and mitigation of oil and hazardous substance spills. The award structure consists of a 12-month base period followed by seven 12-month option periods, with a total duration not to exceed 60 months. The government will issue fixed-price task orders for both recurring and non-recurring work, with non-recurring base period work capped at a not-to-exceed amount of 100,000,000 JPY. The contractor is responsible for providing all labor, supervision, equipment, and materials, including the use of Government of Japan approved dispersants and compliance with the Service Contract Act for unit-priced labor. Evaluation for award is based on the most advantageous quote, considering price and technical factors including experience in spill response, cleanup, and environmental sampling, as well as past performance verified via CPARS or PPQ forms. Administrative requirements include invoicing through the Wide Area Workflow system, adherence to CUI and OPSEC guidelines, and compliance with Cybersecurity Maturity Model Certification levels. Performance is monitored by a Performance Assessment Representative and a Contracting Officer's Representative, with acceptance based on FAR 52.212-4 and the absence of documented citations resulting from negligence.

Navfacsyscom Far East

POSTED

DEADLINE

Portable Sanitation Services (Standard & Trailer Units)This subcontract agreement involves the provision of portable sanitation services for prime contractors working on projects for the Jefferson Parish Department of Citizen Affairs. The scope of work includes the rental, placement, routine servicing, maintenance, and eventual pickup of both standard portable toilets and luxury trailer-mounted restroom units. The service provider is responsible for utilizing vacuum trucks and sanitization chemicals to ensure all facilities remain fully operational and sanitized. Managed through the Jefferson Parish Purchasing Department in Louisiana, the contract requires strict adherence to local health and sanitation regulations regarding the transport of waste. Interested parties must note the response deadline of November 10, 2026, for this opportunity categorized under NAICS code 562998.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Life Preserver Accessory Kit SupplierThis subcontract opportunity is for a supplier to provide specialized safety components to prime contractors supporting the Defense Logistics Agency. The scope of work involves the delivery of complete accessory sets for two life preserver vests, which must include distress marker lights, sea dye markers, flat whistles, and nylon cords with a 1/16-inch diameter and a minimum tensile strength of 90 pounds. The procurement falls under NAICS code 423490 and is managed by the Department of Defense. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and the response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 9 hours

Supply of Emerson Diver's KnivesThis subcontract involves the procurement of 44 units of Emerson Knives Inc 1XB02 P/N NSAR-BTS Diver's Knives for the Department of Defense, specifically supporting DLA Distribution San Joaquin projects. The selected provider must be an authorized dealer or the original equipment manufacturer to ensure the delivery of genuine hardware. All supplied items must be certified as mercury-free and strictly adhere to the requirements of the Berry Amendment and the Buy American Act. The final delivery of the 44 units is designated for Tracy, California. Interested parties must ensure all part numbers are verified for accuracy prior to fulfillment. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

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

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

REBID - Laboratory Supplies

Solicitation # IBR #2103R-27

The City of Asheville is seeking bids under solicitation number IBR #2103R-27 for the procurement of laboratory supplies to support the City of Asheville Water Department. This SLED organization opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026, at 3:00 PM. Interested bidders must submit their proposals via email to Tawny Vess, the Purchasing Specialist. All proposal forms, detailed instructions, and technical specifications are available through the City of Asheville's official bid website. To ensure a valid submission, bidders must include all signed and acknowledged bid addenda, as failure to do so may result in the rejection of the response. Additionally, the City of Asheville enforces a strict tax compliance policy that prohibits contracting with any individuals or firms delinquent in the payment of ad valorem taxes owed to the city. Performance of the resulting contract will take place within the state of North Carolina.

City of Asheville

POSTED

DEADLINE

Industrial Waste Transport and Disposal ServiceThe Industrial Waste Transport and Disposal Service subcontract involves the removal and transport of sediment and neutralized waters for prime contractors working on City of Pomona water projects. The scope of work specifically focuses on rehabilitation and pump replacement operations, requiring the movement of materials from holding tanks to approved disposal sites using vacuum trucks, waste hauling tankers, and containment bins. The selected provider must strictly adhere to NPDES permits and all applicable waste discharge requirements, ensuring the delivery of proper disposal manifests. This project is based in Pomona, California, and falls under NAICS code 562119. Interested parties must submit their responses by October 21, 2026.

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

Emergency Response And Recovery Multiple Award On-Call Contract

Solicitation # 26-19

The City of Paso Robles is soliciting proposals for an Emergency Response and Recovery Multiple Award On-Call Contract to establish a pool of qualified contractors for storm response, emergency public works, cleanup, debris management, and related recovery services. The contract covers the provision of labor, equipment, and materials on an as-needed basis for City facilities, infrastructure, and public assets. The initial term is three years, with the possibility of two additional one-year extensions. Work will be authorized through Task Orders, which may be categorized as routine or immediate emergency responses. Award selection is based on a qualifications-and-cost evaluation, where pricing is scored using a standardized evaluated price formula and higher scores may be granted for shorter mobilization and response times. Contractors must comply with California Labor Code prevailing wage requirements and maintain active registration with the Department of Industrial Relations. Because the City may seek reimbursement through FEMA and Cal OES, the contract incorporates federal flow-down provisions, including 2 CFR Part 200, nondiscrimination clauses, and specific documentation requirements for reimbursement such as daily work reports and equipment logs. Proposals are due by 5:00 p.m. on October 29, 2026, and must be submitted as three hard copies and one PDF on a USB flash drive to the Public Works Department. Required submission materials include a detailed pricing schedule for labor and equipment, a list of available equipment, evidence of emergency response capacity, and at least three examples of comparable experience. Selected contractors will be required to adhere to OSHA and Cal/OSHA safety standards and may be asked to provide performance and payment bonds.

City of Paso Robles

POSTED

DEADLINE

Green Waste Haulage and DisposalThe Green Waste Haulage and Disposal subcontract involves providing specialized hauling and disposal services for prime contractors working on tree safety projects for the Tonbridge and Malling Borough Council. The selected provider will be responsible for collecting brash, logs, and wood chips from council sites and transporting the debris to licensed biomass or composting facilities utilizing chip trucks or grab trucks. To qualify, the contractor must maintain a valid Waste Carrier License and ensure full compliance with all organic waste transport regulations. Key deliverables include the efficient removal of debris and the provision of formal disposal certification. Interested parties must submit their responses by the deadline of November 9, 2026.

Tonbridge and Malling Borough Council

POSTED

DEADLINE