Vendor, Phenix City, AL
Lane Services LLC
UEI KN61N35QEJS9, CAGE 7BLS3
8 awards and $2,191,714 obligated between March 18, 2024 and March 23, 2026, 0% under full and open competition, against 3.4 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,159,029 |
| Department of the Army | $32,685 |
Industries
NAICS on the awards, by dollars.
| Solid Waste CollectionNAICS 562111 | $2,041,221 |
| Septic Tank and Related ServicesNAICS 562991 | $166,062 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | -$15,569 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Small Business Set Aside - Total | 6 |
| Hubzone SET-ASIDE | 2 |
| Purchase Order | 6 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ISWM(Refuse/Recycling) Services
Department of the Air Force, FA4460 19 Cons Pka
Award noticeHUBZoneNAICS 562111ArkansasFA446025Q0003Awarded to Lane Services LLC for $3,921,525
Posted Dec 30, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA446025P0008Purchase Order, December 30, 2024, Competed Under SAP, 3 offersSolicitation | FA4460 19 Cons PkaDepartment of the Air Force | Integrated Solid Waste Management (Iswm) Services at LrafbNAICS 562111, PSC S205 | $1,195,125 |
| FA446019PA067Purchase Order, April 9, 2024, Competed Under SAP, 2 offers | FA4460 19 Cons PkaDepartment of the Air Force | Integrated Solid Waste Management (Iswm) Services in Accordance with the Performance Work StatementNAICS 562111, PSC S205 | $575,802 |
| FA670321P0009Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Refer to Attachment 1 - Performance Work Statement - Integrated Solid Waste Management ServicesNAICS 562111, PSC S205 | $261,132 |
| FA481922P0006Purchase Order, November 4, 2024, Competed Under SAP, 9 offers | FA4819 325 Cons PKPDepartment of the Air Force | Portable Latrine ServicingNAICS 562991, PSC S222 | $119,634 |
| W9124P20C0021Definitive Contract, May 15, 2024, Competed Under SAP, 5 offers | W6QK ACC-RSADepartment of the Army | Service Type aNAICS 562991, PSC S205 | $32,685 |
| FA481925P0002Purchase Order, October 24, 2024, Competed Under SAP, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | 20 Porta Potties with Daily Service for the 801ST Red Horse SquadronNAICS 562991, PSC S205 | $13,743 |
| FA481924P0017Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | FA4819 325 Cons PKPDepartment of the Air Force | 40 Porta Potty Service Rental.NAICS 562111, PSC S205 | $9,162 |
| FA670317C0004Definitive Contract, May 3, 2024, Competed Under SAP, 1 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Refuse ServiceNAICS 562211, PSC S205 | -$15,569 |
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS222 Waste Treatment and Storage
- Transactions
- 33 across 8 awards