No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-09 |
|---|---|
| Legal name | WASTETRANS LLC |
| Address | 318 SOUTH ST SE UNIT BAY B, LEESBURG, VA, 20175, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2009-01-01 |
| NAICS | 423120 (+127 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L325P3135 | $87K | purchase order | Defense Logistics Agency | Vehicle components | 8511228291 stator,torque conve | Mar 5, 2025 |
| SPE7L424P0775 | $83K | purchase order | Defense Logistics Agency | Engines and turbines | 8510429141 engine adapter kit | Feb 9, 2024 |
| SPE7L324P1195 | $80K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510277408 seal,plain | Nov 17, 2023 |
| SPE7M424P0363 | $79K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510235848 filter element,flui | Apr 3, 2024 |
| SPE7L124P7421 | $66K | purchase order | Defense Logistics Agency | Vehicle components | 8510744217 bracket,vehicular c | Jul 10, 2024 |
| SPE7L324P1854 | $50K | purchase order | Defense Logistics Agency | Vehicle components | 8510331299 filler neck,vehicul | Dec 14, 2023 |
| SPE4A124P1636 | $28K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510755920 bolt,shear | Aug 21, 2024 |
| SPE4A624P0906 | $20K | purchase order | Defense Logistics Agency | Bearings | 8510195970 ring,bearing,inner | Oct 18, 2023 |
| SPE7L124P9532 | $20K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510905379 cap-plug,protective | Dec 31, 2024 |
| SPE4A624P3269 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8510245840 cable,vga to dvi | Nov 2, 2023 |
| SPE4A624PP854 | $11K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510645714 wiring harness,bran | May 20, 2024 |
| SPE4A624F1872 | $11K | delivery order | Defense Logistics Agency | Electronic components | 8510232203 cable,vga to dvi | Oct 26, 2023 |
| SPE7L124P6095 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510647732 holder,spring | May 20, 2024 |
| SPE7M024P0553 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8510222328 coil,electrical | Oct 21, 2023 |
| SPE7L124P3404 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510432980 cap-plug,protective | Aug 20, 2024 |
| SPE7M124P9133 | $7K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510795343 filter element,flui | Aug 1, 2024 |
| SPE7L124P9484 | $7K | purchase order | Defense Logistics Agency | Vehicle components | 8510901353 insulation,vehicula | Sep 18, 2024 |
| SPE7M424P5354 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510924671 hose,air duct | Jun 16, 2025 |
| SPE7L324V6507 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510690310 gasket | Aug 27, 2024 |
| SPE8E924P0274 | $5K | purchase order | Defense Logistics Agency | IT products: storage | 8510317642 printer,automatic d | Dec 8, 2023 |
| SPE7L324P2544 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510388070 tube, metallic | Jan 18, 2024 |
| SPE7L324V6888 | $5K | purchase order | Defense Logistics Agency | Vehicle components | 8510732491 brake drum | Jun 17, 2025 |
| FA527023P0103 | $4K | purchase order | Department of the Air Force | Vehicle components | Vehicle parts - fmc mb2 | Jan 9, 2024 |
| SPE4A624PD751 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510409053 nut,self-locking,pl | Jan 28, 2024 |
| SPE4A624P2704 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510235151 screw,cap,hexagon h | Oct 27, 2023 |
| SPE4A624V307K | $4K | purchase order | Defense Logistics Agency | Bearings | 8510732864 bearing, ball, annular | Jul 2, 2024 |
| SPE7L524P0948 | $4K | purchase order | Defense Logistics Agency | Engine accessories | 8510708160 radiator, ingine coo | Jun 25, 2024 |
| SPE7M424P1300 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510407129 tube assembly,metal | Feb 9, 2024 |
| SPE7M024P2502 | $4K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510465992 voltmeter | Sep 18, 2024 |
| SPE7L524P1051 | $4K | purchase order | Defense Logistics Agency | Engines and turbines | 8510759914 cylinder sleeve | Jan 14, 2026 |
| SPE8E924P0186 | $3K | purchase order | Defense Logistics Agency | Lighting | 8510258553 light set,general i | Nov 13, 2023 |
| SPE7L324V2143 | $3K | purchase order | Defense Logistics Agency | Vehicle components | 8510322731 window,vehicular | Dec 11, 2023 |
| SPE7L324P1315 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510287392 parts kit,seal repl | Nov 25, 2023 |
| SPE7M124P8012 | $3K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510720599 belt,v | Jun 26, 2024 |
| SPE7M424P1429 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510421144 hose assembly,nonme | Feb 4, 2024 |
| SPE4A624PE277 | $3K | purchase order | Defense Logistics Agency | Bearings | 8510418349 bearing, roller, cylindrical | Feb 14, 2024 |
| SPE7L324V3617 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510436703 fixture,lifting hea | Oct 4, 2024 |
| SPE4A624PB345 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510357893 screw,assembled was | Dec 27, 2024 |
| SPE7L024P2275 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8510864566 panel,body,vehicula | Sep 3, 2024 |
| SPE7M424P1801 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510467664 sleeve,flared,tube | Feb 26, 2024 |
| SPE7L324V7342 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8510777251 filter element,flui | Jul 24, 2024 |
| SPE7L324P3365 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8510454761 fairlead,roller | Feb 18, 2024 |
| SPE7M524P6177 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510767000 connector,plug,elec | Jul 19, 2024 |
| SPE7M124P9828 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510853222 switch,push | Aug 30, 2024 |
| SPE7L424P0753 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8510422559 sensor,airbag front | Feb 3, 2024 |
| SPE8E925P0418 | $2K | purchase order | Defense Logistics Agency | Lighting | 8511151444 light set,general i | Jan 29, 2025 |
| SPE4A724P4275 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510316248 nut,self-locking,he | Dec 8, 2023 |
| SPE7M424P3411 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510675076 hose assembly,nonme | Jun 7, 2024 |
| SPE7L324P8293 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510902608 seal,plain encased | Sep 19, 2024 |
| SPE7L124P9570 | $2K | purchase order | Defense Logistics Agency | Engine accessories | 8510908113 filter element fluid | Sep 20, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A623D60UD | 1 | $11K | $11K | - | 8510232203 cable,vga to dvi | Oct 26, 2023 |
| 2 | SPE4A623D5867 | 1 | $1K | $1K | - | 8510580566 screw,cap,hexagon h | Apr 18, 2024 |
| 3 | SPE4A624D60GY | 1 | $0 | - | - | 8511120462 pin-rivet | Aug 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 340 | $475K | 99% |
| 2 | Department of the Air Force | 1 | $4K | 0.9% |
| 3 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Vehicle components | 40 | $234K | 49% |
| 2 | Hardware and abrasives | 120 | $175K | 37% |
| 3 | Engines and turbines | 5 | $87K | 18% |
| 4 | Pumps and compressors | 2 | $86K | 18% |
| 5 | Electronic components | 45 | $36K | 7.5% |
| 6 | Bearings | 19 | $32K | 6.8% |
| 7 | Pipe, tubing and hose | 23 | $12K | 2.5% |
| 8 | Power generation and distribution | 10 | $11K | 2.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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