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WASTE RENTALS, LLC

UEI: ZS17CGHKKTH3CAGE: 9SJ48

WASTE RENTALS, LLC is a federal contractor, registered under UEI ZS17CGHKKTH3 and CAGE code 9SJ48. It has been awarded $170,500 in federal contracts. Primary work spans Septic Tank and Related Services and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.wasterentals.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZS17CGHKKTH3

CAGE Code

9SJ48

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

238990All Other Specialty Trade Contractors

562991Septic Tank and Related Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

WASTE RENTALS, LLC specializes in the rental and deployment of portable sanitation and hygiene infrastructure, with a primary focus on portable handwashing stations and related equipment for federal facilities. The company delivers turnkey solutions that include mobile sinks, wastewater containment ...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Veterans Affairs$170.5K100%

Awards by NAICS

562991 - Septic Tank and Related Services$153.5K90%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$17.0K10%

Awards by Agency Over Time

Awards by Place of Performance

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200HP Vacuum Recovery Unit and Component SupplyThis subcontract involves the supply of four 200HP Vacuum Recovery Units along with necessary cabling and E-stops for prime contractors operating at the Portsmouth Naval Shipyard. The equipment must be delivered in first-class operating condition to Kittery, Maine, and must strictly adhere to NEMA 3, NEC, and ASME standards. Each unit is required to be uniquely tagged and clearly marked with its specific electrical requirements. To ensure full operational readiness, the delivery must include waterproof cases containing all relevant schematics and operation and maintenance manuals. This Department of Defense project is categorized under NAICS code 532490 and requires the machinery to be fully functional upon arrival at the designated performance location.

Portsmouth Naval Shipyard Gf

POSTED

about 22 hours ago

DEADLINE

N4523A27Q5703 (2) scissor Lifts (10/15 - Revised PWS)

Solicitation # Navy

Solicitation N4523A27Q5703 is a firm fixed price commercial services request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside procurement seeks the operational lease of two scissor lifts, one with a 19-foot platform height and one with a 32-foot platform height. The contractor is responsible for providing all personnel, equipment, and supervision necessary for the lease, including transportation, inspection, maintenance, and emergency repairs. The period of performance consists of a two-month base period from October 26, 2026, through December 31, 2026, with an option to extend services for an additional nine months through September 30, 2027. Award will be based on the most advantageous offer, considering both price and technical capability. Key requirements include delivery on an FOB Destination basis, adherence to MIL-STD-130 and MIL-STD-129 for identification and marking, and strict compliance with Department of Defense security and badging protocols for access to Naval Base Kitsap. Contractors must submit official quotes including CAGE codes, completed CLIN pricing, and manufacturer literature to demonstrate technical compliance. Invoicing must be processed through Wide Area Workflow using Agency Accounting ID 050120.

Puget Sound Naval Shipyard IMF

POSTED

about 22 hours ago

DEADLINE

Vacuum Recovery Unit

Solicitation # N3904026S3147

The Portsmouth Naval Shipyard (PNSY) in Kittery, Maine, is conducting market research via a Sources Sought notice (N3904026S3147) to identify capable firms for the rental and lease of four 200HP Vacuum Recovery Units (VRU) and associated components, including cabling and E-stops. This effort is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. The scope of work encompasses the delivery of fully assembled, ready-to-use machinery, start-up and commissioning, personnel training, and comprehensive maintenance. The contractor must provide a preventative maintenance plan and ensure 24/7 emergency repair support, with a requirement to provide repair services within 12 hours of notification and a replacement unit within 24 hours if the machine cannot be returned to service. The proposed period of performance consists of a 52-week base period from December 18, 2026, to December 16, 2027, followed by two options extending through August 17, 2028. Strict security and access requirements are in place, requiring personnel to be US citizens with valid identification and transport vehicles to prominently display company branding. Equipment must be clearly marked with electrical power requirements and uniquely tagged to differentiate it from shipyard property. Interested respondents must provide their organizational details, size, ownership type, and tailored capability statements to the primary point of contact, Tasha Dooley, by the specified deadline. Final acceptance of the equipment is contingent upon satisfactory inspection and testing by authorized government representatives at the Kittery, ME location.

Portsmouth Naval Shipyard Gf

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0025

Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for the rental of Hill-Rom or equal critical care hospital beds, surfaces, mattresses, trapezes, and recliners. These services will support the James A. Haley Veterans Hospital in Tampa, Florida, across Acute Care, Spinal Cord Injury, and Community Living Center environments. The contractor is responsible for the delivery, installation, calibration, maintenance, and repair of all equipment, which must comply with NFPA-99 electrical safety standards, FDA entrapment guidelines, and VA Safe Patient Handling requirements. Equipment must be delivered to specific patient rooms within 24 hours of a request, with same-day delivery available for requests made before 12:00 PM EST. This acquisition is set aside for Women-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable method. Proposals must be submitted in two separate volumes, technical and price, by October 21, 2026, at 12:00 PM EST. Technical acceptability is based on the ability to meet mandatory brand name or equal specifications. The contract includes options to increase quantities and extend services for up to six months, with a performance period for Option Year 4 extending to November 30, 2031. Invoicing is to be submitted monthly via electronic submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

W3536-270002 VHF Radio Lease

Solicitation # WS5830331854

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the lease of portable VHF radios to support the Department of National Defence and the Canadian Armed Forces. The scope of the requirement includes a firm lease component, with options for additional radios and equipment, specialized training, and a potential purchase option at the conclusion of the lease term. Performance of the contract will take place across Ottawa, London, and Toronto. Interested offerors must submit all required supporting documentation and bids by October 19, 2026, at 14:00 EDT. It is critical to adhere to this specific deadline, as any submissions received after this time will be declared non-responsive, regardless of any conflicting closing times listed on Ariba Discovery or CanadaBuys. This solicitation is identified by number WS5830331854 and falls under NAICS code 532490.

Department of Public Works and Government Services

POSTED

DEADLINE

Specialized Roofing Equipment ProviderThe Specialized Roofing Equipment Provider subcontract involves the supply or leasing of specialized machinery and tools for prime contractors working on County of Alameda facility projects. The scope of work includes providing diagnostic tools, safety rigging, and application machinery essential for moisture detection, roof access, and general repairs. To qualify, providers must maintain standard commercial equipment safety certifications to ensure all delivered rental or purchase equipment is fully functional and safe for use. This opportunity is associated with NAICS code 532490 and is centered in Alameda, California. Interested parties must submit their responses by the deadline of November 17, 2026. The contract focuses on supporting critical infrastructure maintenance through the reliable delivery of specialized roofing assets.

COUNTY OF ALAMEDA

POSTED

DEADLINE

in about 1 month

Warehouse Forklift RentalThis subcontract agreement involves the rental of a 5,000 lb warehouse forklift to support prime contractors working on Arlington County Government facility projects. The selected provider is responsible for ensuring the equipment is in good working order and managing all mobilization and demobilization, including the delivery and pickup of the forklift to and from various sites within Arlington County. The scope of work specifies that the equipment will be delivered for a total of 12 days per year. This opportunity is categorized under NAICS code 532490 and is associated with the Arlington County Government in Virginia. Interested parties must submit their responses by the deadline of November 4, 2026.

Arlington County Government

POSTED

DEADLINE

Telescopic Boom Lift RentalThis subcontract agreement involves the rental of a 30 ft telescopic boom lift to support prime contractors working on Arlington County Government facility projects. The provider is responsible for the mobilization and demobilization of the equipment, ensuring delivery and pickup at various sites within Arlington County. To ensure operational safety, all provided equipment must strictly adhere to established safety standards for height access. The scope of work specifies that the equipment will be delivered for a total of 12 days per year. This opportunity is categorized under NAICS code 532490 and is associated with the Arlington County Government in Virginia. Interested parties must submit their responses by the deadline of November 4, 2026.

Arlington County Government

POSTED

DEADLINE

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.

POSTED

DEADLINE

35-Foot Restroom Trailer Provision and MaintenanceThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the provision and maintenance of 35-foot, climate-controlled, gender-divided restroom trailers for Carnival projects. The selected provider is responsible for delivering units equipped with HVAC and lighting, ensuring they are properly connected to onsite water and 220V power sources. All installations must undergo inspection and receive approval from the Jefferson Parish Electrical Division to ensure safety and compliance. Operational requirements include daily cleaning and the replenishment of supplies, with a mandate for increased service frequency on Mardi Gras Day to accommodate higher usage. The contract falls under NAICS code 532490 and is specifically designed to support prime contractors managing these high-capacity mobile restroom facilities during the festive period.

Jefferson Parish Government

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.

FA2860 316 Cons Pk

POSTED

DEADLINE

Electric and Diesel Scissor Lift Leasing and SupportThis small business set-aside subcontract involves the operational leasing, transportation, and maintenance of scissor lifts for prime contractors supporting projects at the Puget Sound Naval Shipyard and IMF in Bremerton, Washington. The scope of work requires the provision of one 19-foot electric scissor lift and one 32-foot diesel scissor lift, both of which must feature solid tires and OEM-installed crane lift points. The contractor is responsible for ensuring the equipment remains operational through regular preventive maintenance and the execution of emergency repairs within an eight-hour window. All lifts must be delivered and maintained on-site to support Department of Defense agency operations under NAICS code 532490.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD A NON-COMPETITIVE CONTRACT Operational Lease of Flexible Endoscopy and Bronchoscopy Equipment

Solicitation # 36C25627Q0062

The Department of Veterans Affairs, through Network Contracting Office 16, intends to award a non-competitive operational lease contract to Olympus America Inc. for flexible endoscopy and bronchoscopy equipment and associated accessories. This acquisition supports the Veterans Health Care System of the Ozarks in Fayetteville, Arkansas, with a primary goal of standardizing medical equipment to enhance patient safety and clinical consistency. The scope of work requires the contractor to provide, deliver, install, configure, and test a comprehensive suite of equipment, including video system components, medical monitors, endoscopes, colonoscopes, bronchoscopes, and ultrasound equipment, while also removing existing leased equipment. The period of performance is scheduled from January 1, 2027, through December 31, 2029, with a requirement for operational readiness by the start date. The contract is structured as an operational lease under Federal Supply Schedule terms and falls under NAICS code 532490. Key requirements include the delivery of new, unused equipment and the provision of initial user orientation for clinical personnel. The government will employ a rigorous inspection and acceptance process, verifying item descriptions, serial numbers, and functional performance through test records and physical inventory. Compliance with VAAR 852.204-71(d) is mandatory, requiring contractor operations to be based in the United States. Additionally, the contractor must adhere to strict security protocols regarding the protection of sensitive and proprietary information, including compliance with the National Industrial Security Program Operating Manual and VA personnel suitability standards.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE