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Wind River Environmental, LLC MA 01752-3061 USA

UEI: SLED_D20392EA31E85E20

Wind River Environmental, LLC MA 01752-3061 USA is a federal contractor, registered under UEI SLED_D20392EA31E85E20. It has been awarded $599,363 in federal contracts. Primary work spans Other Nonhazardous Waste Treatment and Disposal. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D20392EA31E85E20

Federal Contracting Overview

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

AI Capability Profile

Wind River Environmental, LLC provides specialized services under NAICS 562219, focusing on other geochemical services. The company has experience supporting the DLA Distribution. Their industry focus is centered on geochemical services, positioning them as a technical service provider within the ...

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

DLA Distribution$599.4K100%

Awards by NAICS

562219 - Other Nonhazardous Waste Treatment and Disposal$599.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Wind River Environmental, LLC MA 01752-3061 USA's top NAICS codes and agencies

Insulated Hot Line Tool Testing and CertificationThis subcontract for Insulated Hot Line Tool Testing and Certification involves performing annual inspections and dielectric verification of insulated electrical tools for prime contractors working on DLA Distribution facility projects. The scope of work includes the inspection and testing of up to 15 assorted hot line tools, such as insulated chains and hot sticks, to ensure insulating properties are maintained across the entire working length in accordance with OSHA 29 CFR 1926.957. The project requires the use of calibrated high-voltage testing equipment and must be executed by certified technicians. Upon completion of the testing, the contractor is responsible for delivering formal certification and detailed test reports. This opportunity is categorized under NAICS code 541380 and is associated with the Department of Defense.

DLA Distribution

POSTED

about 23 hours ago

DEADLINE

ANSI A92.2 Aerial Device Inspection and TestingThis subcontract involves providing annual safety inspections and dielectric testing for prime contractors at DLA Distribution facility projects located in New Cumberland, Pennsylvania. The scope of work includes conducting comprehensive vehicle-mounted aerial device inspections in accordance with ANSI/SIA A92.2 standards, specifically focusing on structural components, safety systems, and operating controls. Additionally, the contractor must perform dielectric testing on bucket liners and insulated boom sections using calibrated equipment to ensure compliance with OSHA requirements. To qualify for this engagement, the contractor must utilize technicians who hold ANSI A92.2 certification. The primary deliverables for the project are the formal inspection reports and the necessary certifications for the equipment tested. This opportunity falls under NAICS code 811210 and supports the Department of Defense.

DLA Distribution

POSTED

about 23 hours ago

DEADLINE

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

DLA Distribution is soliciting a firm-fixed-price purchase order for onsite annual ANSI inspections and dielectric testing of aerial bucket trucks and up to 15 assorted hot line tools at DLA Distribution Susquehanna, Pennsylvania. The contractor must provide certified technicians and calibrated equipment to ensure all vehicles and tools meet the latest ANSI/SIA A92.2, ANSI A10.31, and OSHA standards, including 29 CFR 1910.67, 1910.269, and 1926.957. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year options extending through November 15, 2031. This is an unrestricted acquisition under NAICS code 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible bidder offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Invoicing and payment will be processed via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to the primary point of contact by October 22, 2026, at 5:30 PM. All work is performed as FOB Destination at the New Cumberland, PA facility.

DLA Distribution

POSTED

about 23 hours ago

DEADLINE

Stormwater Pond Sediment Removal RFI

Solicitation # 26-401

The Town of Okotoks has issued Request for Information 26-401 to gather industry data regarding the removal of sediment from municipal stormwater ponds. This is a sources-sought activity intended for market research and is not a legally binding contract or formal bidding process. The Town is seeking information on available removal methods, regulatory considerations, typical project durations, recommended service delivery months, and indicative cost ranges. Key deliverables for respondents include providing detailed options for sediment dewatering, handling, transportation, and disposal at approved facilities. The RFI was posted on October 14, 2026, with a response deadline of October 28, 2026. Interested parties must submit their responses electronically in MS Word or Adobe PDF format via the designated bidding portal, including a completed Proposent Submission Form. All communications must be directed solely to the Town Contact through the portal. The process is governed by the laws of Alberta and Canada, and all information provided by the Town must be treated as confidential. Proponents are responsible for their own costs associated with the RFI process.

Town of Okotoks

POSTED

DEADLINE

EPA-Compliant Sewerage Tank Rental and PumpingThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the supply and maintenance of high-capacity sewerage holding tanks for Carnival projects. The selected provider is responsible for delivering and installing 250-gallon tanks equipped with 2-3 inch threaded inlets at Veterans Memorial Square, ensuring a fully functional waste holding and removal system is in place. The scope of work includes daily servicing and the pumping of waste, with a strict requirement that all tanks and chemicals used meet EPA standards. Interested parties must submit their responses by November 10, 2026, to provide these essential sanitation services under NAICS code 562219.

Jefferson Parish Government

POSTED

DEADLINE

DDSI Cold Storage Rental

Solicitation # SP330027Q0007

DLA Distribution Acquisition Operations is soliciting quotes for a firm-fixed-price purchase order to rent one 20-foot refrigerated/freezer trailer for an eight-month period at DLA Distribution Sigonella Italy in the Catania Region of Sicily. The equipment must be delivered and operational by November 15, 2026, and must feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature controls ranging from -30 to +30 degrees Celsius. The contractor is responsible for unloading the unit, connecting it to the power grid with appropriate safety covers, providing English-language maintenance instructions, and ensuring a backup power source is available in the event of failure. Corrective maintenance must be addressed within a 24 to 48 hour response window. This solicitation is open for full and open competition under NAICS code 532120. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Quotes must be submitted electronically to the primary point of contact by October 20, 2026, at 1:00 PM EDT. Invoicing and payments will be processed through Wide Area WorkFlow, and the contract incorporates specific tax exemptions for Italy and strict organizational conflict of interest restrictions. All offerors must be registered in the System for Award Management and provide their entity information exactly as it appears in the database.

DLA Distribution

POSTED

DEADLINE

Installation Support Services at DLA Distribution San Joaquin CA (DDJC)

Solicitation # SP330026R0001

Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin (DDJC) in Tracy, California. This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period and ten months of performance, followed by four one-year option periods. The scope of work is comprehensive, covering facility operations, maintenance, and repair of real property; utilities operations including wastewater treatment, stormwater drainage, potable water, and natural gas systems; and general grounds maintenance. The government will award the contract based on a trade-off assessment of best overall value, where non-price factors—including performance confidence, management approach, key personnel, and transition plans—are significantly more important than price. To be eligible for award, offerors must possess an active DCSA-approved facility clearance and a CMMC Level 2 (Self) Certification. Performance is measured against specific Acceptable Performance Levels (APLs), and the contractor is required to maintain a 30-day supply of materials for the support of facilities and material handling equipment. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.

DLA Distribution

POSTED

DEADLINE

Sewerage Tank Rental and Waste DisposalThis subcontract for Sewerage Tank Rental and Waste Disposal involves providing essential waste management services for prime contractors working on Jefferson Parish Department of Citizen Affairs projects. The scope of work includes the placement of holding tanks, continuous monitoring of waste levels to prevent overflows, and the pumping and hauling of waste to approved disposal facilities using vacuum tankers. Managed through the Jefferson Parish Purchasing Department in Louisiana, the contract requires the provider to maintain all necessary waste hauling permits and environmental compliance certifications. The primary objective is to ensure consistent sewerage tank capacity and the safe, legal disposal of waste. Interested parties must respond by November 10, 2026.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Special Event Custodial SupportThe Special Event Custodial Support subcontract involves providing comprehensive cleaning and logistical services for facility projects at Georgia Southern University. The selected provider will support prime contractors by managing the setup, takedown, and rapid-response cleaning required for various university events. Key responsibilities include executing detailed service plans that encompass physical setup, post-event cleanup, and the efficient removal of waste using specialized equipment to ensure all event spaces are returned to their baseline cleanliness. This opportunity is categorized under NAICS code 562219 and is associated with the state of Georgia. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026.

Georgia Southern University

POSTED

DEADLINE

Cold Storage Corrective Maintenance and RepairThis subcontract for Cold Storage Corrective Maintenance and Repair supports DLA Distribution projects in Sigonella, Sicily, Italy. The selected provider will perform corrective maintenance and emergency repairs for prime contractors, focusing specifically on resolving equipment failures and temperature loss. A critical requirement of the contract is the ability to respond to and repair failures within a 24 to 48 hour window using specialized refrigeration diagnostic tools. The contractor is responsible for ensuring a fully operational temperature control system remains in place throughout the lease period and must provide all maintenance and care instructions in English. This opportunity falls under NAICS code 238220 and is managed under the Department of Defense.

DLA Distribution

POSTED

DEADLINE

Power Connection and Emergency Backup Power ProvisionThis subcontract, titled Power Connection and Emergency Backup Power Provision, supports DLA Distribution projects in Sigonella, Sicily, Italy. The selected contractor is responsible for performing critical electrical verification to ensure all site connections are proper prior to delivery. Additionally, the contractor must provide and maintain redundant power systems, such as generators, to serve as an alternative backup source and prevent temperature loss in the event of a primary power failure. Operating under NAICS code 238210 for the Department of Defense, the contract focuses on the delivery of verified power connections and the implementation of standby backup systems. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

DLA Distribution

POSTED

DEADLINE

Cold Storage Unit Delivery and Site InstallationThis subcontract involves the transport, unloading, and physical installation of a powered, operational cold storage unit for DLA Distribution projects located in Sigonella, Sicily, Italy. The selected contractor will be responsible for delivering the unit to the site, positioning it, connecting it to the local power grid, and installing necessary safety covers for power cords. At the conclusion of the term, the contractor must perform the disconnect and reload of the equipment. Because the work is performed at a government military site, the contractor must be able to secure the required access. This project falls under NAICS code 484220 and is managed under the Department of Defense. Interested parties must respond by October 20, 2026.

DLA Distribution

POSTED

DEADLINE

20-Foot Refrigerated/Freezer Trailer SupplyThis subcontract involves the supply and delivery of one 20-foot refrigerated and freezer trailer to support prime contractors working on DLA Distribution cold storage projects in Sigonella, Sicily, Italy. The required unit must feature a versatile temperature control system adjustable from +30C to -30C, a secure lockable door system, and an integrated access ramp to facilitate the use of manual pallet jacks. Managed under the Department of Defense for DLA Distribution, the contract falls under NAICS code 532411. The primary objective is the delivery of a single, fully operational refrigerated trailer to the designated site of performance to ensure the maintenance of cold storage standards.

DLA Distribution

POSTED

DEADLINE

Food Waste and Organic Material ProcessingThis subcontract, managed by DAS Procurement for the State of Connecticut, establishes a partnership to provide specialized facilities for the receipt and processing of food waste and other organic materials. The selected provider will support prime contractors on Town of Glastonbury waste management projects by utilizing composting or anaerobic digestion methods to process organic matter. A critical requirement for this engagement is that the provider must operate a permitted organic waste facility capable of delivering processed organic waste and compost. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 562219, the contract focuses on the technical processing of organic materials to support municipal waste management goals. Interested parties can find further details and submission guidelines through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Municipal Solid Waste and Recycling Services

Solicitation # RPGL-2027-20

The Town of Glastonbury is soliciting proposals under solicitation number RPGL-2027-20 for Municipal Solid Waste and Recycling Services. The town seeks qualified firms to provide permitted facilities in close proximity to Glastonbury to receive, process, dispose of, and recycle municipal solid waste, bulky non-processible waste, and food waste. The anticipated contract begins on July 1, 2027, with an initial term of three years and two optional one-year renewals. Selected vendors must operate facilities Monday through Saturday from 7:00 a.m. to 4:00 p.m., ensuring truck tipping times do not exceed thirty minutes. Facilities are required to use calibrated truck scales and comply with all Connecticut Department of Energy and Environmental Protection regulations. Proposals are due by October 28, 2026, at 11:00 a.m. and must be submitted as a single consolidated PDF via the town's Bonfire hub. Evaluation will be based on technical understanding, approach and capability, schedule, compliance, cost, and geographic proximity. The town will select the proposal that provides the best overall value. Financial terms require respondents to provide pricing per ton or haul, with monthly consolidated invoicing that credits recyclable material revenues against disposal fees. Contractors must maintain comprehensive insurance, including general liability, auto, pollution, and workers compensation, naming the Town of Glastonbury as an additional insured.

DAS Procurement

POSTED

DEADLINE

Val Côté Lagoon Sludge Removal

Solicitation # tender_22278

The Val Cote Lagoon Sludge Removal project, identified by solicitation number RFB26-87, is a procurement initiative issued by the Ontario Clean Water Agency under the Government of Ontario. The project focuses on sludge removal services within the province of Ontario. The solicitation was posted on October 9, 2026, with a response deadline of November 5, 2026, at 5:00 PM. Primary procurement contact for this effort is Rashmi Vatish. The bidding process requires a qualification envelope, although separate technical and commercial envelopes are not utilized. Bidders must submit a comprehensive set of documentation, including a bid cover sheet, document check sheet, form of offer, health and safety declaration, references, subcontractor details, and a rate bid form. Evaluation is based on a no-ranking awarding strategy, with detailed criteria outlined in the project's evaluation of bids documentation. The contract is governed by supplementary general conditions and a specific agreement between the Ontario Clean Water Agency and the contractor.

Ontario Clean Water Agency

POSTED

DEADLINE

Solid and Liquid Waste Disposal

Solicitation # ITB#SU0-6802

The City of Seattle is soliciting bids under ITB#SU0-6802 to establish a pool of qualified vendors for the management, transportation, processing, and disposal of various nonhazardous waste streams. This effort will replace existing contracts with Waste Management and Ventilation Power Cleaning, which have an average combined annual usage of 3,050,000 dollars. The scope of work supports multiple City departments, primarily Seattle Public Utilities, the Seattle Department of Transportation, and Seattle City Light, across Seattle and statewide locations. Eligible waste streams include street maintenance debris, hydroexcavation waste, contaminated rubble, soils, organics, treated wood, sewer solids, oily water, and drinking water treatment residuals. Services are provided on an as-needed basis and may include container rental, facility operations, and beneficial reuse of materials. The contract term is five years with a single two-year extension option at the City's discretion. Awards will be made to the lowest responsive and responsible vendors based on technical minimum requirements, specifications compliance, and pricing, with consideration given to local business tax revenues. Vendors must comply with all federal, state, and local environmental and safety laws, including regulations from the EPA and the Washington State Department of Ecology. Key operational requirements include a two-business-day response time for most requests and same-day response for frequently ordered items. Contractors must provide certification of insurance naming the City of Seattle as an additional insured and adhere to strict invoicing guidelines, including submission within 60 days of service acceptance.

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Mattress Recycling and By-Product RecoveryThis subcontract for Mattress Recycling and By-Product Recovery supports waste management projects for the City of Kawartha Lakes. The selected provider will be responsible for processing collected mattresses by utilizing industrial shredders and separation equipment to dismantle them and recover steel, foam, and fabric. Beyond processing, the contractor is tasked with marketing and selling the resulting by-products and ensuring the proper disposal of all non-recyclable materials. To ensure operational safety and legality, the contractor must maintain Environmental Compliance Approval and adhere to all OHSA regulations. Key deliverables include the physical delivery of processed materials and the submission of detailed program data reports. Interested parties must submit their responses by October 29, 2026.

City of Kawartha Lakes

POSTED

DEADLINE