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EURO-ECOLOGIC SRL
VLAHITA, 53580
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SHOWERS, LATRINES, SST SERVICES AND NON-POTABLE DISINFECTED WATER DELIVERY SERVICES P000055873 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $5,954 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE, REEFER & STORAGE CONTAINERS P000083229 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $776,355 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | SHOWERS, LATRINES, CUSTODIAL, SST & NON-POTABLE DISINFECTED WATER DELIVERY P000083546 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $2,647,300 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | SHOWERS, LATRINES, SST SERVICES AND NON-POTABLE DISINFECTED WATER DELIVERY SERVICES P000055873 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $204,400 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | SHOWERS, LATRINES, SST SERVICES AND NON-POTABLE DISINFECTED WATER DELIVERY SERVICES P000055884 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $2,176,260 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | SHOWERS, LATRINES, SST SERVICES AND NON-POTABLE DISINFECTED WATER DELIVERY SERVICES P000055873 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $314,660 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE, REEFER & STORAGE CONTAINERS SERVICES P000055870 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $778,482 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE, REEFER & STORAGE CONTAINERS SERVICES P000037403 CO10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $157,398 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | WATER SERVICES P000037148 CO9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $924,680 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | WATER SERVICES -MKAB - ROMANIA P000037148 CO1-8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $3,204,714 | Oct 30, 2022 | — – — |
| Subcontractor | Department of Defense | OFFICE, REEFER & STORAGE CONTAINERS SERVICES AT MKAB IN ROMANIA P000037403 CO4-9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $685,979 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | AIRFIELD LAWN MAINTENANCE SERVICES, MKAB ROMANIA P000031918 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $39,600 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | SOLID WASTE REMOVAL SERVICES AT MKAB, ROMANIA P000031872 CO6-7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $43,020 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | SOLID WASTE REMOVAL SERVICES P000031872 CO1-5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $53,780 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | SHOWER AND LATRINE SERVICES P000037753 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $83,210 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | OFFICE, REEFER AND STORAGE CONTAINERS P000037766 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $82,860 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | WATER SERVICES P000037148 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $224,262 | Feb 17, 2022 | — – — |
| Subcontractor | Department of Defense | OFFICE, REEFER AND STORAGE CONTAINERS P000037403 AWARD THRU CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $267,743 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | SOLID WASTE REMOVAL SERVICES P000037261 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $34,734 | Feb 15, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.