AwardTape / Contracts / FA4814-25-F-0014

FA4814-25-F-0014: $1.1M Department of the Air Force Award to Sni United LLC

Refuse and recycling services sba number cb16101376931. Contracting activity: FA4814 6 CONS PK. Estimated completion: 2025-11-30.

$1.1M contract action / $1.1M cumulative ceiling / COMPETITION NOT STATED / 2025-11-30 completion / FA4814 FA4814 6 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA4814-25-F-0014 (unhyphenated: FA481425F0014) · Parent Vehicle: FA4814-22-D-0001
Prime Contractor (Awardee)	Sni United LLC (Florida) FY2024-FY2026 Federal Defense Portfolio: $18.9M obligated across 84 contracts
Obligated Amount	$1,119,625 ($1.1M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,119,625
USAspending / FPDS Obligation History	Base Record Obligated: $1,119,625 (signed 2024-11-20, latest FPDS action 2025-02-25) · 6 Issued Delivery/Task Order(s) totaling $2,269,856
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA4814: FA4814 6 CONS PK
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S205 (Housekeeping- Trash/Garbage Collection) · NAICS 562111 (Solid Waste Collection)
Work Locations & Funding	Primary Place of Performance: Florida
Estimated Completion Date	2025-11-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA481425F0014)

Refuse and recycling services sba number cb16101376931

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Sni United LLC
Delivery Runway: Active through 2025-11-30
Requirement Scope: Refuse and recycling services sba number cb16101376931
Federal Supply Class: PSC S205 (Housekeeping- Trash/Garbage Collection)
BD Action: Reference Prime Contract FA4814-25-F-0014 when contacting Sni United LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA4814 (FA4814 6 CONS PK)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA4814-25-F-0014 (6 shown, $2.3M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA481426F0015	$1.2M	Sni United LLC	2025-11-25 / 2026-02-04	2026-11-30	Refuse and recycling services option year 4 task order
FA481424F0023	$1.1M	Sni United LLC	2023-11-30 / 2025-03-17	2024-11-30	Base refuse and recycle
FA481426F0020	$11K	Sni United LLC	2025-12-10 / 2025-12-10	2026-11-30	Base refuse and recycling socom dumpster
FA481424F0040	$11K	Sni United LLC	2024-01-26 / 2024-01-26	2024-03-30	Air fest refuse services
FA481424F0024	$9K	Sni United LLC	2023-12-06 / 2023-12-06	2024-11-30	Pka - base refuse and recycling - USSOCOM
FA481425F0015	$9K	Sni United LLC	2024-11-22 / 2024-11-22	2025-11-30	Refuse and recycling services sba number cb16101376931

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Sni United LLC Supply Chain / Small Business Liaison referencing contract FA4814-25-F-0014.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA4814-25-F-0014

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA4814-25-F-0014

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA4814-25-F-0014 (issued under parent contract FA481422D0001), awarded to Sni United LLC (2025-02-25) in the amount of $1,119,625 by FA4814 6 CONS PK:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.