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WASTE MANAGEMENT OF COLORADO, INC. 680 ELM RD ESTES PARK CO 80517 US

UEI: SLED_D69D1BDB870DF1ED

WASTE MANAGEMENT OF COLORADO, INC. 680 ELM RD ESTES PARK CO 80517 US is a federal contractor, registered under UEI SLED_D69D1BDB870DF1ED. It has been awarded $147,200 in federal contracts. Primary work spans Septic Tank and Related Services. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D69D1BDB870DF1ED

Federal Contracting Overview

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

AI Capability Profile

Waste Management of Colorado, Inc. provides specialized waste management and sanitation services, with technical expertise in sewage pumping operations. Their capabilities include the execution of pumping services in remote or specific geographic locations, such as Fall River Pass. The company has ...

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 The Interior$147.2K100%

Awards by NAICS

562991 - Septic Tank and Related Services$147.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WASTE MANAGEMENT OF COLORADO, INC. 680 ELM RD ESTES PARK CO 80517 US's top NAICS codes and agencies

Sewer Bypass Pumping ServicesThis subcontract for Sewer Bypass Pumping Services involves providing temporary sewage diversion to support prime contractors on municipal projects within Langhorne Manor Borough, Bucks County, Pennsylvania. The scope of work requires the installation of inflatable rubber bladders and the operation of pressure-rated intake and discharge hoses to ensure a continuous, leak-free flow of sewage during construction operations. A critical technical requirement is the use of diesel pumps that are critically silenced to maintain noise levels at or below 75 dBA. Interested parties must submit their responses by November 3, 2026, for this project categorized under NAICS code 562991.

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Two Year Contract for Rental of Portable Toilets, Toilet Tra

Solicitation # 222

The Jefferson Parish Department of Citizen Affairs is soliciting bids for a two-year contract covering the 2027 and 2028 Carnival seasons and other special events. The scope of work includes the rental, placement, servicing, maintenance, and pickup of 688 regular portable toilets, 78 handicap-accessible units, 250-gallon sewerage tanks, handwashing and sanitizing stations, and specialized toilet trailer units ranging from 35 to 43 feet. The successful vendor must ensure all units are placed on parish property, labeled with the company logo, and maintained daily with full cleaning and restocking of supplies. Trailer units require specific electrical approval from the Jefferson Parish Inspection and Code Enforcement Electrical Division and must have clearly labeled gender-specific entrances. Operational requirements include strict timelines, with units distributed up to one week before parade categories and picked up within 72 hours of the final event. The vendor must provide 24-hour emergency communication, arrive onsite for repairs within one hour of a call, and complete trailer repairs within six hours. Financial and legal safeguards include a 5% electronic bid bond, a 50% performance bond at contract signing, and comprehensive insurance coverage for general liability, automobile, workers compensation, and pollution. Bidders must submit a signed bid proposal with evidence of authority, a notarized bid affidavit certifying legal and ethical compliance, and adhere to Louisiana state regulations regarding employee status verification and criminal history. Award will be granted to the lowest responsive and responsible bidder.

Jefferson Parish Government

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Portable Latrine and Hand-Washing Station Rental & ServicingThis subcontract opportunity is for the rental, delivery, installation, and recurring maintenance of portable chemical latrines and hand-washing stations to support prime contractors on U.S. Army Cyber Center of Excellence projects at Fort Gordon, Georgia. The scope of work includes the pumping and disposal of liquid and solid waste, interior cleaning and sanitization, and the replenishment of water, soap, and paper towels. To successfully execute these tasks, the contractor must utilize vacuum trucks and specialized pumping equipment to ensure all facilities remain sanitized and fully stocked. Managed by the Department of Defense under the W6QM Micc-Ft Gordon agency, this project is designated as a Total Small Business Set Aside under NAICS code 562991. A critical security requirement for this contract is that all employees must be U.S. citizens. Interested parties should note the response deadline of October 26, 2026, for this service contract located in zip code 30905.

W6QM Micc-Ft Gordon

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Restroom and Shower Trailer Rental

Solicitation # FA301627Q0006

Solicitation FA301627Q0006 is a Firm-Fixed-Price Request for Quote issued by the United States Air Force for the turnkey rental, delivery, setup, and maintenance of three 8-stall shower trailers and three 8-stall restroom trailers. The facilities will support relocated Medical Education and Training Campus occupants at Building 10207, Lackland Gateway, Joint Base San Antonio, Texas. The contractor is responsible for providing all necessary utilities, including power generation, water supply, and sewer services. Maintenance requirements include two weekly cleanings and waste tank pumping, with a unilateral government option to increase the frequency to three times per week. The contract consists of a six-month base period from October 30, 2026, to April 29, 2027, with three subsequent two-month option periods. This acquisition is set aside 100% for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 562991. Award will be made to the responsible offeror based on a Price Only Factor, specifically the lowest Total Evaluated Price that is determined to be complete and reasonable. Mandatory requirements for offerors include CMMC Level 1 self-certification reflected in the SPRS and the submission of a Unescorted Access Request at least 10 business days prior to base entry. Quotes must be submitted via the PIEE solicitation module and emailed to the designated points of contact by October 19, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA3016 502 Cons Cl

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PORTABLE LATRINES

Solicitation # 041894

The U.S. Army Cyber Center of Excellence is conducting a sources sought notice to identify qualified small businesses for a non-personnel services contract at Fort Gordon, Georgia. The requirement involves the rental, delivery, and maintenance of 84 portable chemical latrines and 37 portable hand-washing stations to support the 15th Signal Brigade Training Areas. The scope of work includes pumping, cleaning, sanitizing, and restocking units, with service frequencies ranging from one to two times per week depending on the specific training area location. All waste disposal must comply with federal, state, and local regulations. This anticipated firm-fixed price contract is intended as a small business set-aside under NAICS code 562991, with a size standard of 9 million dollars. The proposed period of performance consists of a 12-month base period running from April 1, 2027, to March 31, 2028, with four optional one-year extensions through March 31, 2032. Contractor employees must be U.S. citizens and maintain the ability to gain access to Fort Gordon. Interested firms must submit their capabilities statements and company information to the contract specialist by 9:00 a.m. EST on October 26, 2026.

W6QM Micc-Ft Gordon

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C26683004 - Chemical Toilet Rental and/or Service

Solicitation # C26683004

The California Department of Parks and Recreation is soliciting bids for the rental and maintenance of portable fiberglass chemical toilet units at Empire Mine, South Yuba River, and Malakoff Diggins State Historic Parks in Nevada County. The contract term is estimated to run from January 4, 2027, through January 3, 2030. The selected contractor will be responsible for providing all labor, materials, and transportation to ensure units are delivered and maintained in top condition. Services must be performed Monday through Friday between 7:00 am and 3:30 pm, including legal holidays. All units must comply with the Health and Safety Code of the State of California, Nevada County Code, and ADA standards where applicable. Bids are due by November 5, 2026, at 2:00 PM PST and must be submitted as a single PDF via email. The contract will be awarded using the Low Price Method, with evaluation preferences available for certified Small Businesses and those qualifying under the Target Area Contract Preference Act. Required insurance includes General Liability, Motor Vehicle Liability, and Pollution Liability, with minimum limits of $1,000,000 per occurrence and $2,000,000 aggregate. Contractors must also provide a signed statement at the designated office upon completion of each service to verify performance for invoicing purposes.

California Department of Parks & Recreation

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TWO YEAR CONTRACT FOR RENTAL OF PORTABLE TOILETS, TOILET TRAILER UNITS

Solicitation # JPP-BIDEVENT#222

The Jefferson Parish Purchasing Department is soliciting bids under solicitation number JPP-BIDEVENT#222 for a two-year contract to provide the rental, servicing, maintenance, placement, and pickup of portable toilets, toilet trailer units, and sewerage tanks. These services are required to support the Jefferson Parish Department of Citizen Affairs during parade season and other special events within Louisiana. The agency strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Bids must be submitted electronically through the Bridge Supplier Portal by 2:00 p.m. on November 10, 2026, with a public bid opening scheduled for 2:30 p.m. that same day in Gretna, Louisiana. When required by specifications, vendors must provide a surety bid bond equal to 5% of the total bid amount, submitted electronically through an approved clearinghouse; scanned paper copies are not acceptable. Primary points of contact for this procurement are Megan Grantham, Director of the Purchasing Department, and Misty A. Camardelle, Assistant Director.

Jefferson Parish Purchasing Department

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Temporary Bypass Pumping & DiversionThis subcontract for the City of Charlotte in North Carolina involves the supply and operation of temporary bypass pumping and diversion systems. The selected provider will support prime contractors by installing primary and backup pumps, suction and discharge piping, and diversion structures, including the management of stop logs. To ensure system reliability, the contractor must implement high-level auto dialer monitoring systems to maintain continuous and uninterrupted sewage bypass throughout all rehabilitation activities. The opportunity was posted on October 13, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 562991, this project focuses on critical infrastructure maintenance to prevent service disruptions during water project upgrades. Interested parties can find further details through the City of Charlotte's procurement portal.

City Of Charlotte

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Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction project issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The primary scope of work includes rehabilitating the park's rainwater catchment and water treatment infrastructure, which specifically involves replacing Building 43 with a new metal building and replacing Building 241 with a new open-air structure and CMU building. The project is estimated to exceed 25 million dollars in construction magnitude and has a mandatory performance period of 610 calendar days. Additional optional requirements include replacing the 241 SAR Building, further repairing the water treatment system, replacing the perimeter fence, and replacing ground catchment pavement. The government will award the contract using a Best Value Continuum Tradeoff Process, weighing proposed pricing against non-price factors such as project experience, technical approach, management approach, and the construction schedule. Awardees must comply with the Davis-Bacon Act for prevailing wages and adhere to the Buy American Act and Build America Buy America standards. Technical requirements include strict accessibility standards under the ADA and NPS guidelines, as well as specific environmental protections regarding ozone-depleting compounds and recycled material content. Performance is subject to rigorous inspection, including hydrostatic testing for wastewater containment and NETA standards for electrical systems. Proposals must be submitted electronically, and the successful contractor will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

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Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for the preservation and rehabilitation of three bridges—Lava Creek, Thumb Creek, and an Unnamed Creek—within Yellowstone National Park, Wyoming. This Firm-Fixed-Price contract has an estimated value between $1,000,000 and $5,000,000 and an anticipated period of performance of 155 calendar days following the Notice to Proceed. The scope of work includes concrete spall repair, crack sealing, structural concrete repairs, stone masonry repointing, bridge expansion joint maintenance, railing repair and painting, hydro-demolition, and epoxy overlay. Additionally, the contractor is responsible for erosion repair, pavement markings, site clearing, and traffic control. Award will be based on a best-value trade-off where non-price factors are significantly more important than price. Evaluation factors include technical approach, project experience, and the qualifications of key personnel, specifically a Site Superintendent with at least five years of experience and a Traffic Control Supervisor with at least three years of experience managing MUTCD standards. Contractors must adhere to strict park regulations, including work hour restrictions from 7 AM to 7 PM, prohibitions on All-Terrain Vehicles, and compliance with wildlife and cultural resource protocols. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act wage determinations. Proposals must be submitted electronically in two separate volumes by October 30, 2026.

Dsc Contracting Services Division

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Camp Lejeune Shower Services

Solicitation # W9124727QA002U00001

This non-personal services, fixed-price contract is a total small business set-aside, including HUBZone and SDVOSB categories, to provide temporary shower trailer services for the 1st Battalion, 505th Parachute Infantry Regiment, 82nd Airborne Division. The services will support an off-post training exercise at Camp Lejeune, North Carolina, with a period of performance from November 16 to November 19, 2026. The contractor is responsible for the delivery, setup, and full operational readiness of the facilities no later than 1700 hours on November 15, 2026. The required configuration must be gender-segregated with at least sixteen shower heads and a self-sustaining potable water supply of at least 8,250 gallons per day, including the legal collection and disposal of greywater. The contractor must provide power generation, fuel supply with secondary containment, and perform cleaning and sanitization twice daily. Additionally, the contractor must provide 24-hour emergency maintenance with a maximum two-hour on-site response time. Award will be based on the most advantageous offer considering price, technical capability, and past performance within the last three years. Offerors must submit a Quality Control Plan with their quote by October 22, 2026. The contract incorporates various federal regulations, including specific requirements for insurance on government installations, cybersecurity safeguarding of defense information, and strict adherence to the Service Contract Labor Standards.

W6QM Micc Fdo Ft Bragg

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is an Invitation for Bid issued by the National Park Service Denver Service Center for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project is a Firm-Fixed-Price contract with an estimated magnitude between $1 million and $5 million. The scope of work involves repairing and extending a seawall damaged by Hurricane Ian, specifically requiring selective demolition, the installation of weatherable rigid vinyl and FRP composite sheet pile walls, and comprehensive site restoration including soil backfilling, sodding, and the installation of limestone riprap. All work must be completed within a mandatory performance period of 259 calendar days, starting within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—including technical approach, schedule, and management approach—are significantly more important than price. Bids are due by November 6, 2026, and must be submitted via email. Contractors are required to provide a Job Site Safety Manager, a written Quality Control plan, and must adhere to the Archaeological Resources Protection Act of 1979 to protect soil deposits. Compliance with the Davis-Bacon Act and specific environmental standards, such as the use of biodegradable packaging and recycled materials, is mandatory. Payment requests must be processed electronically through the Invoice Processing Platform System following a seven-day draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

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Wastewater Treatment Plant Tank CleaningThis subcontract for Wastewater Treatment Plant Tank Cleaning involves providing specialized maintenance services for prime contractors working on Paradise Township Sewer Authority projects in Lancaster County, Pennsylvania. The scope of work includes the pumping and removal of wastewater, sludge, and solids from treatment plant tanks, as well as industrial pressure washing of tank walls and floors to ensure a cleaned and debris-free environment. To successfully execute the contract, the provider must utilize industrial pressure washers and vacuum equipment. Additionally, personnel are required to hold OSHA Confined Space Entry certification to ensure safety and compliance during operations. Interested parties must submit their responses by November 12, 2026.

Lancaster County

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Liquid Sludge Hauling and Disposal

Solicitation # 2026-01

The Paradise Township Sewer Authority is soliciting sealed bids for solicitation number 2026-01 regarding liquid sludge hauling and disposal services in Lancaster County, Pennsylvania. The contract covers a one-year period generally running from November 2026 to October 2027, with the possibility of annual extensions for up to three additional years. The scope of work includes pumping waste activated sludge from the wastewater treatment plant at 33 Singer Avenue, cleaning the Main and Keim pumping stations, and performing pressure washing and debris removal for individual plant tanks. The contractor must possess hi-vac capabilities for depths of at least 30 feet and high-pressure jetting equipment, with a requirement to respond to removal requests within 24 hours. Estimated annual volumes are approximately 2,160,000 gallons. Bids must be submitted online via the PennBID website by 10:00 AM on November 12, 2026. A bid bond or certified check for 10 percent of the total bid is required, and the successful bidder must provide performance and payment bonds for 100 percent of the contract price. Award will be granted to the lowest bidder whose qualifications, pricing, and financial ability are deemed to be in the best interest of the project. All disposal must occur at PADEP-certified facilities and comply with Pennsylvania Department of Environmental Protection and US EPA CFR 503 regulations. Payment is based on unit prices per gallon and per station cleaned, with invoices submitted monthly or quarterly. All technical inquiries should be directed to RETTEW Associates, Inc. through the PennBID interface.

Lancaster County

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Pre-Employment Screening and BPSS Verification ServicesThis subcontract for Pre-Employment Screening and BPSS Verification Services involves performing comprehensive background checks for prime contractors working on Centre For Process Innovation Limited projects. The scope of work includes verifying identification, right to work, DBS, education, and professional references, as well as conducting searches for adverse financial history and directorships. The provider must manage the four pillars of the Baseline Personnel Security Standard through an SSO-enabled online portal and deliver both individual and consolidated reports. To qualify for this engagement, the service provider is required to hold ISO 27001 accreditation. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 12, 2026.

Centre For Process Innovation Limited

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The City seeks a contract for rental, delivery, maintenance

Solicitation # IFB 5000 ACA1012REBID

The City of Austin is soliciting bids under IFB 5000 ACA1012REBID for the rental, delivery, cleaning, maintenance, and service of chemical portable toilets, portable shower facilities, and wastewater holding tanks. These services are intended to support emergency response, disaster operations, and planned special events across approximately twenty-seven locations. The scope includes a wide variety of equipment, such as standard and ADA-compliant units, multi-unit trailers with power and water, and hand-washing stations, with rental terms available on a daily, weekly, monthly, or annual basis. The contractor must maintain 24/7 service capabilities, acknowledge emergency requests within one hour, and relocate units within 24 hours of notification. The contract features an initial twelve-month term with the option for four additional one-year extensions. Award will be granted to the low responsive and responsible bidder, with price preferences applied for certified local and small businesses. Mandatory requirements include comprehensive insurance coverage for general liability, workers compensation, and environmental pollution, as well as compliance with FEMA funding regulations and the Water Pollution Control Act for subcontracts exceeding 150,000 dollars. Bidders must submit all-inclusive pricing via the provided price sheet and complete several certifications, including non-discrimination, wage theft, and compliance with Texas Government Code Chapter 2275 regarding foreign ownership. Offers are due by November 3, 2026, at 2:00 pm CT.

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BLACK CREEK WELL #13 - PUMP AND WELL INSPECTION PROJECT

Solicitation # 2026-REQ-012

The Onslow Water and Sewer Authority (ONWASA) is soliciting sealed bids for the Black Creek Well #13 Pump and Well Inspection Project in Jacksonville, North Carolina. The selected contractor will provide all labor, equipment, and materials to remove and evaluate the existing turbine pump, shaft, and motor, as well as clean and visually inspect the well casing and screens. Key deliverables include a video recording of the pre- and post-cleaning inspections provided on a CD or USB flash drive and two hard copies of a final inspection report. All work must be completed within 30 consecutive calendar days following a written Notice to Proceed and must be performed in accordance with state and local codes. Bids must be submitted electronically via the eProcurement portal by November 5, 2026, at 2:00 pm. To be considered responsive, bidders must have attended the mandatory site visit on October 27, 2026, and must possess a valid license from the NC Well Contractor Certification Commission. Evaluation will be based on price, technical approach, and the bidder's capability and experience. Required submission documents include a bid pricing form, a certificate of insurance, and a notarized E-Verify Affidavit. Payments will be made via ACH on a monthly basis, with terms set at 30 days from the invoice date.

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Provision of Catch Basin Cleaning, Hydro Excavating/Flushing and Inlet Inspection Services

Solicitation # 2026-100T

The Region of Peel is soliciting bids for solicitation number 2026-100T to retain an experienced vendor for catch basin cleaning, hydro excavating, flushing, and inlet inspection services across its North and South Districts. The scope of work involves cleaning approximately 3,500 catch basins and identified hot spots, which includes removing all debris and sediment and disposing of materials at approved Ministry of the Environment, Conservation and Parks sites. The vendor is responsible for providing all labor, equipment, and materials, including water and traffic control devices compliant with the Ontario Traffic Manual Book 7. Key performance targets require the cleaning of at least 150 catch basins per working day and 600 per week, with all scheduled work to be completed by June 30, 2027. Work is primarily restricted to weekdays between 9:00 a.m. and 3:30 p.m., with specific seasonal windows from October 26 to December 31 and March 15 to June 30. Eligible bidders must be prequalified through document 2026-287PQ, with a strong preference for Canadian vendors or subsidiaries. The evaluation process includes a review of past performance, legal history, and pricing realism to ensure best value. Technical requirements include the use of GNSS/GPS receivers accurate within one meter and potential integration with ESRI Field Collection Applications via Apple iOS devices. Contract administration involves payment via Electronic Funds Transfer and strict adherence to occupational health and safety laws, including WSIB coverage. Bids must be submitted electronically through the designated bidding portal by October 22, 2026, and must be quoted in Canadian funds.

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