FA500424P0031 Waste Connections of Alaska, Inc | $1.8M | purchase order | Department of the Air Force | Housekeeping and base services | Base refuse services for eielson afb | Jun 5, 2026 |
W911S826FA013 Harold Lemay Enterprises, Incorporated | $1.5M | delivery order | Department of the Army | Housekeeping and base services | Solid waste refuse services | Nov 28, 2025 |
W911S825FA372 Harold Lemay Enterprises, Incorporated | $1.3M | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service | Aug 20, 2025 |
W911S824F0558 Harold Lemay Enterprises, Incorporated | $1.2M | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Jan 13, 2025 |
W911S824F0077 Harold Lemay Enterprises, Incorporated | $1.2M | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Dec 22, 2023 |
W911S826FA085 Harold Lemay Enterprises, Incorporated | $1.2M | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse services | Jan 28, 2026 |
W912GY22C0003 C&s Waste Solutions of Lassen County, LLC | $1.0M | definitive contract | Department of the Army | Equipment leases and rentals | Waste removal with roll-off bin rental - base year with 4 option years | Mar 17, 2026 |
W911S826FA275 Harold Lemay Enterprises, Incorporated | $659K | delivery order | Department of the Army | Housekeeping and base services | D0002/jblm refuse/july 01- july 31 2026 services | Jun 18, 2026 |
W911S826FA134 Harold Lemay Enterprises, Incorporated | $655K | delivery order | Department of the Army | Housekeeping and base services | 23d0002 jblm refuse pop 1april 26- 30april 26 | Mar 26, 2026 |
W911S826FA171 Harold Lemay Enterprises, Incorporated | $653K | delivery order | Department of the Army | Housekeeping and base services | 23d0002 jblm refuse may01- may31 2026 | Apr 29, 2026 |
W911S826FA230 Harold Lemay Enterprises, Incorporated | $649K | delivery order | Department of the Army | Housekeeping and base services | 23d0002/jblm refuse pop 1june26 -30 june26 | May 26, 2026 |
W911S826FA011 Harold Lemay Enterprises, Incorporated | $639K | delivery order | Department of the Army | Housekeeping and base services | W911s8-23-d-0002 task order for jblm refuse disposal 1 november 2025 - 30 november 2025 | Nov 26, 2025 |
W911S825FA168 Harold Lemay Enterprises, Incorporated | $638K | delivery order | Department of the Army | Housekeeping and base services | Solid waste refuse 1 - 31 may 2025 | Jun 17, 2025 |
W911S825FA217 Harold Lemay Enterprises, Incorporated | $635K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse collection service june 2025 | May 29, 2025 |
W911S825FA230 Harold Lemay Enterprises, Incorporated | $635K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse | Jun 6, 2025 |
W911S825FA294 Harold Lemay Enterprises, Incorporated | $635K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service | Jul 22, 2025 |
W911S825FA126 Harold Lemay Enterprises, Incorporated | $619K | delivery order | Department of the Army | Housekeeping and base services | Jblm refuse april services | Mar 31, 2025 |
W911S825FA073 Harold Lemay Enterprises, Incorporated | $615K | delivery order | Department of the Army | Housekeeping and base services | Solid waste refuse service | Feb 27, 2025 |
W911S825FA030 Harold Lemay Enterprises, Incorporated | $611K | delivery order | Department of the Army | Housekeeping and base services | Solid waste refuse service; 1 jan 25-31 jan 25 | Dec 31, 2024 |
W911S825FA050 Harold Lemay Enterprises, Incorporated | $611K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refue | Jan 30, 2025 |
W911S824F0335 Harold Lemay Enterprises, Incorporated | $609K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Jun 20, 2024 |
W911S825F0041 Harold Lemay Enterprises, Incorporated | $608K | delivery order | Department of the Army | Housekeeping and base services | Jblm refuse service pick-up | Jan 13, 2025 |
W911S825FA011 Harold Lemay Enterprises, Incorporated | $608K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse | Nov 26, 2024 |
W911S824F0173 Harold Lemay Enterprises, Incorporated | $591K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid refuse service pick-up | Feb 26, 2024 |
W911S824F0031 Harold Lemay Enterprises, Incorporated | $586K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Dec 12, 2023 |
W911S824F0302 Harold Lemay Enterprises, Incorporated | $558K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Feb 5, 2025 |
W911S824F0503 Harold Lemay Enterprises, Incorporated | $550K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Feb 5, 2025 |
W911S824F0057 Harold Lemay Enterprises, Incorporated | $549K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Mar 12, 2024 |
W911S824F0463 Harold Lemay Enterprises, Incorporated | $543K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Dec 23, 2024 |
W911S824F0373 Harold Lemay Enterprises, Incorporated | $539K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service pick-up | Feb 5, 2025 |
W9127S26FA059 Waste Connections of Arkansas, Inc | $294K | delivery order | Department of the Army | Housekeeping and base services | Task order iaw pws | Mar 31, 2026 |
W912EF22P5021 Empire Disposal, Inc | $290K | purchase order | Department of the Army | Quality control, testing and inspection | Lla - nrm basin disposal services | Mar 27, 2026 |
W9127S25F0033 Waste Connections of Arkansas, Inc | $284K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order under idiq solid waste removal services contract for mountain home project office. | Mar 24, 2025 |
W9127S24F0039 Waste Connections of Arkansas, Inc | $197K | delivery order | Department of the Army | Housekeeping and base services | Normal services (dumpster) | Sep 19, 2025 |
W9127S25F0026 Waste Connections of Arkansas, Inc | $176K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order for solid waste removal services at the greers ferry project. | Feb 18, 2025 |
W9127S26FA069 Waste Connections of Arkansas, Inc | $171K | delivery order | Department of the Army | Housekeeping and base services | Greers ferry lake idiq solid waste pickup and disposal. | Mar 31, 2026 |
W9127S24F0041 Waste Connections of Arkansas, Inc | $162K | delivery order | Department of the Army | Housekeeping and base services | Delivery order-normal dumpster- bull shoals lake | Apr 29, 2025 |
70B03C24P00000111 Waste Connections of New Mexico, Inc | $108K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | Trash/waste removal services | Aug 27, 2026 |
W9127N25CA036 Dalles Disposal Service | $97K | definitive contract | Department of the Army | Housekeeping and base services | The purpose of this requirement is the performance of refuse collection and recycling services at john day dam, lepage park, and giles french park in sherman county, oregon | Feb 17, 2026 |
W912EF22P5029 Waste Connections of Oregon, Inc | $96K | purchase order | Department of the Army | Housekeeping and base services | Mna sanitary disposal service. | Mar 19, 2026 |
W9127N21C0018 Dalles Disposal Service | $94K | definitive contract | Department of the Army | Housekeeping and base services | Refuse & recycle services for john day lock & dam | Jun 10, 2024 |
W9127N21P0013 Dalles Disposal Service | $92K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection services | Dec 10, 2024 |
W9127S24F0043 Waste Connections of Arkansas, Inc | $89K | delivery order | Department of the Army | Housekeeping and base services | Delivery order-normal dumpster services- norfork lake | May 27, 2025 |
W9127N24P0022 Sanipac, Inc | $89K | purchase order | Department of the Army | Facility operations | Lop and fcr refuse services - 12month base year plus four (4) option years. | Apr 29, 2026 |
W911S826FA095 Harold Lemay Enterprises, Incorporated | $71K | delivery order | Department of the Army | Housekeeping and base services | Jblm solid waste refuse service | Feb 24, 2026 |
FA486125F0109 Nevada Site Services | $66K | delivery order | Department of the Air Force | Real property leases | The contractor shall provide service to furnish, clean, sanitize, and maintain contractor furnished chemical toilets and restroom trailers to meet the requirements of the statement of work (sow), and service delivery summary (sds). 2025 ... | Apr 2, 2025 |
W9127N24P0027 Waste Connections of Oregon, Inc | $65K | purchase order | Department of the Army | Housekeeping and base services | Refuse foster dam | Mar 31, 2026 |
W912DQ24P1070 Waste Connections of Kansas, Inc | $64K | purchase order | Department of the Army | Housekeeping and base services | This is to acquire refuse services at kanopolis lake. | Dec 29, 2025 |
W912DW24P0015 Evergreen Disposal, Inc | $64K | purchase order | Department of the Army | Housekeeping and base services | Base year: year-round services | Mar 2, 2026 |
W912D023P0021 Waste Connections of Alaska, Inc | $58K | purchase order | Department of the Army | Equipment leases and rentals | Dumpster lease & hauling | Apr 30, 2026 |