# Marco Federal Services LLC

Canonical: https://abierto.us/vendors/marco-federal-services-llc-v9lrafzkhnp3

- UEI: V9LRAFZKHNP3
- CAGE: 86KC9
- Location: El Paso, TX
- Awards in window: 47 (143 transactions), $23,522,346 obligated, January 3, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 33 awards, $13,273,640
- Department of the Army: 11 awards, $9,750,398
- U.S. Coast Guard: 1 awards, $346,331
- Department of the Navy: 2 awards, $151,978

## Industries

- 562111 Solid Waste Collection: $14,408,279
- 237990 Other Heavy and Civil Engineering Construction: $4,458,333
- 236220 Commercial and Institutional Building Construction: $2,373,548
- 484210 Used Household and Office Goods Moving: $1,989,287
- 611430 Professional and Management Development Training: $304,472
- 532210 Consumer Electronics and Appliances Rental: $78,933
- 811412 Appliance Repair and Maintenance: $73,044
- 611710 Educational Support Services: -$163,551

## Competition

- Not Competed Under SAP: 28 awards
- Not Available for Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Natick Soldier Systems Center Multiple Award Task Order Contract (MATOC) for Construction (W911QY26DA014), $99,000,000. https://abierto.us/opportunities/w911qy26da014
- Refuse and Recycling (FA700023Q0061). https://abierto.us/opportunities/fa700023q0061

## Largest awards

- FA810125C0003 (definitive contract): $3,910,281, FA8101 AFSC Pzioa. Iswm/Refuse Services, Tinker AFB FY25. https://www.usaspending.gov/award/CONT_AWD_FA810125C0003_9700_-NONE-_-NONE-/
- FA700024C0001 (definitive contract): $3,518,013, FA7000 10 Cons LGC. Refuse and Recycling. https://www.usaspending.gov/award/CONT_AWD_FA700024C0001_9700_-NONE-_-NONE-/
- W912P424F0018 (delivery order): $2,755,888, W072 Endist Buffalo. FY24 Presque Isle. https://www.usaspending.gov/award/CONT_AWD_W912P424F0018_9700_W912P423D0008_9700/
- W9127824C0043 (definitive contract): $2,373,548, W074 Endist Mobile. Operations and Maintenance Services for Kenner Army Health Clinic (Kahc) at Fort Gregg-Adams, VA. https://www.usaspending.gov/award/CONT_AWD_W9127824C0043_9700_-NONE-_-NONE-/
- W911SG22P0009 (purchase order): $1,989,287, W6QM Micc-Ft Bliss. Movers & Handlers Services. https://www.usaspending.gov/award/CONT_AWD_W911SG22P0009_9700_-NONE-_-NONE-/
- W912P425FA031 (delivery order): $1,702,445, W072 Endist Buffalo. Presque Isle Beach Nourishment. https://www.usaspending.gov/award/CONT_AWD_W912P425FA031_9700_W912P423D0008_9700/
- FA810123C0005 (definitive contract): $1,027,069, FA8101 AFSC Pzioa. Refuse. https://www.usaspending.gov/award/CONT_AWD_FA810123C0005_9700_-NONE-_-NONE-/
- W911SD22C0005 (definitive contract): $788,308, W6QM Micc-West Point. To Add Monthly Pick-Ups for a 30 Cy, Roll Off Dumpster.. https://www.usaspending.gov/award/CONT_AWD_W911SD22C0005_9700_-NONE-_-NONE-/
- FA303026F0010 (delivery order): $655,468, FA3030 17 Cons CC. The Contractor Shall Provide Waste Collection, Recycling Services, and Construction and Demolition on Goodfellow AFB at Locations Designated in the Contract and Pws.. https://www.usaspending.gov/award/CONT_AWD_FA303026F0010_9700_FA303026D0001_9700/
- FA303025F0010 (delivery order): $634,358, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303025F0010_9700_FA303021D0002_9700/
- FA303024F0015 (delivery order): $606,053, FA3030 17 Cons CC. Integrated Solid Waste Management. https://www.usaspending.gov/award/CONT_AWD_FA303024F0015_9700_FA303021D0002_9700/
- FA487726F0028 (delivery order): $558,308, FA4877 355 Cons PK. The Contractor Shall Provide All Services Necessary to Perform Integrated Solid Waste Management (Iswm), Collection, Disposal, and Recycling Services at Davis-Monthan AFB (Dmafb), Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0028_9700_FA487724D0003_9700/
- FA487725F0025 (delivery order): $553,144, FA4877 355 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, Management, and Other Items and Services Necessary to Perform Integrated Solid Waste Management (Iswm). https://www.usaspending.gov/award/CONT_AWD_FA487725F0025_9700_FA487724D0003_9700/
- FA251724F0025 (delivery order): $429,588, FA2517 21 Cons BLDG 350. Peterson Space Force Base Refuse. https://www.usaspending.gov/award/CONT_AWD_FA251724F0025_9700_FA251720D0001_9700/
- FA251725F0005 (delivery order): $388,462, FA2517 21 Cons BLDG 350. Integrated Solid Waste Services for Peterson AFB and Cheyenne Mountain Afs in Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0005_9700_FA251720D0001_9700/
- 70Z08424CPORT0001 (definitive contract): $346,331, LOG-9. Refuse and Recycling Collection and Disposal Services for USCG Base Portsmouth, VA. https://www.usaspending.gov/award/CONT_AWD_70Z08424CPORT0001_7008_-NONE-_-NONE-/
- FA487726F0031 (delivery order): $328,223, FA4877 355 Cons PK. The Contractor Shall Provide All Services Necessary to Perform Integrated Solid Waste Management (Iswm), Collection, Disposal, and Recycling Services at Davis-Monthan AFB (Dmafb), Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0031_9700_FA487724D0003_9700/
- FA487725F0034 (delivery order): $315,592, FA4877 355 Cons PK. The Contractor Shall Provide Services Necessary to Perform Integrated Solid Waste Management (Iswm), Collection, Disposal, and Recycling Services. Aerospace Ground and Regeneration Group Task Order for 1 December 2024 Through 30 November 2025.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0034_9700_FA487724D0003_9700/
- FA251725F0104 (delivery order): $306,535, FA2517 21 Cons BLDG 350. Integrated Solid Waste Services for Peterson Space Force Base and Cheyenne Mountain Space Force Station in Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0104_9700_FA251720D0001_9700/
- W911SG22P0055 (purchase order): $304,472, W6QM Micc-Ft Bliss. Training Developers OY2. https://www.usaspending.gov/award/CONT_AWD_W911SG22P0055_9700_-NONE-_-NONE-/
- M6700121P0005 (purchase order): $78,933, Commanding General. Washer and Dryer Repair Services. https://www.usaspending.gov/award/CONT_AWD_M6700121P0005_9700_-NONE-_-NONE-/
- M6700126P0034 (purchase order): $73,044, Commanding General. Contractor Will Be Required to Install, Repair, and Maintenance Washers and Dryers in Barracks Across MCAS Beaufort.. https://www.usaspending.gov/award/CONT_AWD_M6700126P0034_9700_-NONE-_-NONE-/
- FA487724F0044 (delivery order): $27,500, FA4877 355 Cons PK. Refuse Services Update the Unit and Unit Prices for Clins 0016, 0017, and 0020 to Update Pricing for the Increased Cost of Tipping Fee'S at the Landfill for Refuse Loads. https://www.usaspending.gov/award/CONT_AWD_FA487724F0044_9700_FA487724D0003_9700/
- FA251725F0006 (delivery order): $25,582, FA2517 21 Cons BLDG 350. Integrated Solid Waste Services for Peterson AFB and Cheyenne Mountain Afs in Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0006_9700_FA251720D0001_9700/
- FA303025F0012 (delivery order): $6,639, FA3030 17 Cons CC. Addl Pickups, C and D Placement, and Landfill Tipping Fees. https://www.usaspending.gov/award/CONT_AWD_FA303025F0012_9700_FA303021D0002_9700/
- FA303025F0039 (delivery order): $6,639, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303025F0039_9700_FA303021D0002_9700/
- FA303025F0007 (delivery order): $3,971, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303025F0007_9700_FA303021D0002_9700/
- FA303024F0022 (delivery order): $3,571, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303024F0022_9700_FA303021D0002_9700/
- FA303026F0009 (delivery order): $980, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303026F0009_9700_FA303021D0002_9700/
- FA303024F0016 (delivery order): $930, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303024F0016_9700_FA303021D0002_9700/
- FA303024F0020 (delivery order): $852, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303024F0020_9700_FA303021D0002_9700/
- FA303024F0012 (delivery order): $464, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303024F0012_9700_FA303021D0002_9700/
- FA303024F0019 (delivery order): $376, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303024F0019_9700_FA303021D0002_9700/
- FA303025F0015 (delivery order): $55, FA3030 17 Cons CC. Additional Pick Up. https://www.usaspending.gov/award/CONT_AWD_FA303025F0015_9700_FA303021D0002_9700/
- FA303025F0025 (delivery order): $55, FA3030 17 Cons CC. Cardboard Dumpsters for BLDG 258 and BLDG 700 Be Relocated Just Outside the Compound of BLDG 718 (Behind BLDG 723).. https://www.usaspending.gov/award/CONT_AWD_FA303025F0025_9700_FA303021D0002_9700/
- FA303024F0013 (delivery order): $53, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303024F0013_9700_FA303021D0002_9700/
- FA303024F0029 (delivery order): $27, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_AWD_FA303024F0029_9700_FA303021D0002_9700/
- FA251720D0001: $0, FA2517 21 Cons BLDG 350. Refuse and Recycling Contract for Peterson SFB and Cheyenne Mountain Sfs.. https://www.usaspending.gov/award/CONT_IDV_FA251720D0001_9700/
- FA303021D0002: $0, FA3030 17 Cons CC. Integrated Solid Waste Management - Fy21-Fy26. https://www.usaspending.gov/award/CONT_IDV_FA303021D0002_9700/
- FA303026D0001: $0, FA3030 17 Cons CC. The Contractor Shall Provide Waste Collection, Recycling Services, and Construction and Demolition on Goodfellow AFB at Locations Designated in the Contract and Pws.. https://www.usaspending.gov/award/CONT_IDV_FA303026D0001_9700/
- FA487724D0003: $0, FA4877 355 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, Management, and Other Items and Services Necessary to Perform Integrated Solid Waste Management (Iswm), Collection, Disposal, and Recycling Services at Da. https://www.usaspending.gov/award/CONT_IDV_FA487724D0003_9700/
- W911QY26DA014: $0, W6QK ACC-APG Natick. Multiple-Award Task Order Contract for Various Types of Construction-Related Work in Support of the Natick Soldier Systems Center Located in Natick, Ma.. https://www.usaspending.gov/award/CONT_IDV_W911QY26DA014_9700/
- W912P423D0008: $0, W072 Endist Buffalo. Presque Isle Beach Nourishment. https://www.usaspending.gov/award/CONT_IDV_W912P423D0008_9700/
- W911SG23F0122 (delivery order): -$6,874, W6QM Micc-Ft Bliss. Scenario Six: Security Forces. https://www.usaspending.gov/award/CONT_AWD_W911SG23F0122_9700_W911SG22D0001_9700/
- FA487724F0049 (delivery order): -$35,149, FA4877 355 Cons PK. Refuse Services Update the Unit and Unit Prices for Clins 0006, 0012, and 0013 Due to the Increase in Tipping Fee'S at the Local Landfill for Refuse Materials.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0049_9700_FA487724D0003_9700/
- W911SG23F0015 (delivery order): -$48,247, W6QM Micc-Ft Bliss. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W911SG23F0015_9700_W911SG22D0001_9700/
- W911SG22F0123 (delivery order): -$108,430, W6QM Micc-Ft Bliss. Scenario Six: Security Forces. https://www.usaspending.gov/award/CONT_AWD_W911SG22F0123_9700_W911SG22D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marco-federal-services-llc-v9lrafzkhnp3.