# Lane Services LLC

Canonical: https://abierto.us/vendors/lane-services-llc-kn61n35qejs9

- UEI: KN61N35QEJS9
- CAGE: 7BLS3
- Location: Phenix City, AL
- Awards in window: 8 (33 transactions), $2,191,714 obligated, March 18, 2024 to March 23, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $2,159,029
- Department of the Army: 1 awards, $32,685

## Industries

- 562111 Solid Waste Collection: $2,041,221
- 562991 Septic Tank and Related Services: $166,062
- 562211 Hazardous Waste Treatment and Disposal: -$15,569

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- ISWM(Refuse/Recycling) Services (FA446025Q0003), $3,921,525. https://abierto.us/opportunities/fa446025q0003

## Largest awards

- FA446025P0008 (purchase order): $1,195,125, FA4460 19 Cons Pka. Integrated Solid Waste Management (Iswm) Services at Lrafb. https://www.usaspending.gov/award/CONT_AWD_FA446025P0008_9700_-NONE-_-NONE-/
- FA446019PA067 (purchase order): $575,802, FA4460 19 Cons Pka. Integrated Solid Waste Management (Iswm) Services in Accordance with the Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_FA446019PA067_9700_-NONE-_-NONE-/
- FA670321P0009 (purchase order): $261,132, FA6703 94TH Contracting Flight PK. Refer to Attachment 1 - Performance Work Statement - Integrated Solid Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_FA670321P0009_9700_-NONE-_-NONE-/
- FA481922P0006 (purchase order): $119,634, FA4819 325 Cons PKP. Portable Latrine Servicing. https://www.usaspending.gov/award/CONT_AWD_FA481922P0006_9700_-NONE-_-NONE-/
- W9124P20C0021 (definitive contract): $32,685, W6QK ACC-RSA. Service Type a. https://www.usaspending.gov/award/CONT_AWD_W9124P20C0021_9700_-NONE-_-NONE-/
- FA481925P0002 (purchase order): $13,743, FA4819 325 Cons PKP. 20 Porta Potties with Daily Service for the 801ST Red Horse Squadron. https://www.usaspending.gov/award/CONT_AWD_FA481925P0002_9700_-NONE-_-NONE-/
- FA481924P0017 (purchase order): $9,162, FA4819 325 Cons PKP. 40 Porta Potty Service Rental.. https://www.usaspending.gov/award/CONT_AWD_FA481924P0017_9700_-NONE-_-NONE-/
- FA670317C0004 (definitive contract): -$15,569, FA6703 94TH Contracting Flight PK. Refuse Service. https://www.usaspending.gov/award/CONT_AWD_FA670317C0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lane-services-llc-kn61n35qejs9.