# Sni United LLC Canonical: https://abierto.us/vendors/sni-united-llc-hwnjy4j4f1p7 - UEI: HWNJY4J4F1P7 - CAGE: 8HQZ7 - Location: Wayne, MI - Awards in window: 82 (149 transactions), $14,726,403 obligated, January 9, 2024 to May 20, 2026 ## Awarding agencies - Department of the Navy: 73 awards, $11,863,492 - Department of the Air Force: 8 awards, $2,231,754 - Department of the Army: 1 awards, $631,157 ## Industries - 562111 Solid Waste Collection: $14,726,403 ## Competition - Full and Open Competition After Exclusion of Sources: 74 awards - Competed Under SAP: 7 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA481426F0015 (delivery order): $1,176,585, FA4814 6 Cons PK. Refuse and Recycling Services Option Year 4 Task Order. https://www.usaspending.gov/award/CONT_AWD_FA481426F0015_9700_FA481422D0001_9700/ - FA481425F0014 (delivery order): $1,119,625, FA4814 6 Cons PK. Refuse and Recycling Services SBA Number CB16101376931. https://www.usaspending.gov/award/CONT_AWD_FA481425F0014_9700_FA481422D0001_9700/ - N4008026F1031 (delivery order): $1,091,383, Navfacsyscom Washington. Task Order Assigned for USMC Fund Customers (Mcia, Mcsc, Ied and Mcioc). https://www.usaspending.gov/award/CONT_AWD_N4008026F1031_9700_N4008021D0001_9700/ - N4008025F0022 (delivery order): $1,046,388, Navfacsyscom Washington. OY3 Refuse & Recycle Collection OY3. https://www.usaspending.gov/award/CONT_AWD_N4008025F0022_9700_N4008021D0001_9700/ - N4008024F4050 (delivery order): $903,584, Navfacsyscom Washington. FY24 PWD Quantico FSC Task Order Funding Oy 2 Regional 8A Refuse. https://www.usaspending.gov/award/CONT_AWD_N4008024F4050_9700_N4008021D0001_9700/ - N4008526F0209 (delivery order): $878,402, Navfacsyscom Mid-Atlantic. Refuse Station - Funding for Option Year 4 - Dai. https://www.usaspending.gov/award/CONT_AWD_N4008526F0209_9700_N4008522D0015_9700/ - N4008525F2604 (delivery order): $874,652, Navfacsyscom Mid-Atlantic. 3 Opt Year Funding for Dai Customers. https://www.usaspending.gov/award/CONT_AWD_N4008525F2604_9700_N4008522D0015_9700/ - N4008524F4593 (delivery order): $870,902, Navfacsyscom Mid-Atlantic. Fund Option Year 2 - Recurring Services Ead & PWD. https://www.usaspending.gov/award/CONT_AWD_N4008524F4593_9700_N4008522D0015_9700/ - N4008025F0059 (delivery order): $822,876, Navfacsyscom Washington. Option Year 3 (OY3) Recurring Work Funding 3RD Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008025F0059_9700_N4008021D0001_9700/ - N4008026F1015 (delivery order): $821,316, Navfacsyscom Washington. Fund 4TH Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008026F1015_9700_N4008021D0001_9700/ - N4008025F0136 (delivery order): $656,067, Navfacsyscom Washington. Option Year 3 (OY3) Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F0136_9700_N4008021D0001_9700/ - W91QV122C0003 (definitive contract): $631,157, W6QM Micc-Ft Belvoir. Management of Solid Waste. https://www.usaspending.gov/award/CONT_AWD_W91QV122C0003_9700_-NONE-_-NONE-/ - N4008026F0030 (delivery order): $604,212, Navfacsyscom Washington. Roicc Bethesda- Regional Refuse- OY4 Task Order (Pop 01 Dec 2025 to 30 Nov 2026). https://www.usaspending.gov/award/CONT_AWD_N4008026F0030_9700_N4008021D0001_9700/ - N4008025F0071 (delivery order): $604,112, Navfacsyscom Washington. Refuse: OY3 Task Order PWD Bethesda - Pop 1 Dec 2024 to 30 Nov 2025 Total $619,226.47. https://www.usaspending.gov/award/CONT_AWD_N4008025F0071_9700_N4008021D0001_9700/ - N4008026F0023 (delivery order): $596,826, Navfacsyscom Washington. PWD Wash- OY4 Regional Refuse Funding Task Order - Pop 01 Dec 2025 to 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F0023_9700_N4008021D0001_9700/ - N4008025F0076 (delivery order): $382,012, Navfacsyscom Washington. SP (Dahlgren) Fund Oy III Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008025F0076_9700_N4008021D0001_9700/ - N4008026F0032 (delivery order): $360,616, Navfacsyscom Washington. Refuse Services Recurring Work Task Order (Dahlgren/Oy4). https://www.usaspending.gov/award/CONT_AWD_N4008026F0032_9700_N4008021D0001_9700/ - N4008025F0049 (delivery order): $326,284, Navfacsyscom Washington. Option Year 3 (OY3) Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F0049_9700_N4008021D0001_9700/ - N4008026F1005 (delivery order): $298,110, Navfacsyscom Washington. Option Year 4 Recurring Work for Refuse Collection and Disposal Services at Various Locations Throughout the Naval District Washington in Accordance with the PWS and All Applicable Attachments Starting 1 Dec 2025 Through 30 Nov 2026.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1005_9700_N4008021D0001_9700/ - N4008526F0499 (delivery order): $133,744, Navfacsyscom Mid-Atlantic. Option Year 4 NON-DAI Funding - Refuse Operations (1 Jan 26-31 Dec 26). https://www.usaspending.gov/award/CONT_AWD_N4008526F0499_9700_N4008522D0015_9700/ - N4008525F0705 (delivery order): $133,684, Navfacsyscom Mid-Atlantic. Fund Option Year 3 Non Dai. https://www.usaspending.gov/award/CONT_AWD_N4008525F0705_9700_N4008522D0015_9700/ - N4008524F4581 (delivery order): $133,624, Navfacsyscom Mid-Atlantic. Fund Option Year 2 Frce. https://www.usaspending.gov/award/CONT_AWD_N4008524F4581_9700_N4008522D0015_9700/ - N4008024F4073 (delivery order): $82,539, Navfacsyscom Washington. PWD Bethesda FSC Task Order Funding Oy 2 Regional 8A Refuse and R. https://www.usaspending.gov/award/CONT_AWD_N4008024F4073_9700_N4008021D0001_9700/ - N4008025F1302 (delivery order): $77,220, Navfacsyscom Washington. Task Order Funded by NON-USMC Customers: Deca and Dodea for OY3 8(A) Regional Refuse and Recycle Services. https://www.usaspending.gov/award/CONT_AWD_N4008025F1302_9700_N4008021D0001_9700/ - N4008024F4089 (delivery order): $61,600, Navfacsyscom Washington. PWD Indian Head FSC Task Order Funding Oy 2 Regional 8A Refuse an. https://www.usaspending.gov/award/CONT_AWD_N4008024F4089_9700_N4008021D0001_9700/ - N4008024F4093 (delivery order): $57,863, Navfacsyscom Washington. X500 Refuse: OY2 Task Order Funding - PWD Annapolis Add Deca Funds Thru 1/31/2024.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4093_9700_N4008021D0001_9700/ - N4008026F0155 (delivery order): $55,606, Navfacsyscom Washington. Task Order Assigned for NON-USMC Fund Customers (Deca, Dodea, and Bumed). https://www.usaspending.gov/award/CONT_AWD_N4008026F0155_9700_N4008021D0001_9700/ - FA481426F0020 (delivery order): $11,250, FA4814 6 Cons PK. Base Refuse and Recycling Socom Dumpster. https://www.usaspending.gov/award/CONT_AWD_FA481426F0020_9700_FA481422D0001_9700/ - FA481424F0040 (delivery order): $10,920, FA4814 6 Cons PK. Air Fest Refuse Services. https://www.usaspending.gov/award/CONT_AWD_FA481424F0040_9700_FA481422D0001_9700/ - FA481425F0015 (delivery order): $9,000, FA4814 6 Cons PK. Refuse and Recycling Services SBA Number CB16101376931. https://www.usaspending.gov/award/CONT_AWD_FA481425F0015_9700_FA481422D0001_9700/ - N4008024F4405 (delivery order): $8,625, Navfacsyscom Washington. Task Order to Add Qty 23 - 30 Yd Dumpsters for Services When Need. https://www.usaspending.gov/award/CONT_AWD_N4008024F4405_9700_N4008021D0001_9700/ - N4008025F0061 (delivery order): $7,500, Navfacsyscom Washington. Nswc- Task Order to Add 20 Roll Off Dumpster Services. https://www.usaspending.gov/award/CONT_AWD_N4008025F0061_9700_N4008021D0001_9700/ - N4008026F1032 (delivery order): $7,500, Navfacsyscom Washington. Idiq_task Order _twenty (20) Temporary 30 Cubic Yard Containers When Requested by the Customer at Different Times and Different Locations on Site.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1032_9700_N4008021D0001_9700/ - N4008024F4153 (delivery order): $6,750, Navfacsyscom Washington. Refuse Task Order to Have 18 Roll Off Dumpsters for Services. https://www.usaspending.gov/award/CONT_AWD_N4008024F4153_9700_N4008021D0001_9700/ - N4008024F4062 (delivery order): $6,677, Navfacsyscom Washington. PWD Dahlgren FSC Task Order Funding Oy 2 Regional 8A Refuse and R. https://www.usaspending.gov/award/CONT_AWD_N4008024F4062_9700_N4008021D0001_9700/ - FA481424F0023 (delivery order): $4,078, FA4814 6 Cons PK. Refuse and Recycling Services SBA Number CB16101376931. https://www.usaspending.gov/award/CONT_AWD_FA481424F0023_9700_FA481422D0001_9700/ - N4008024M00HJ (delivery order): $1,500, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008024M00HJ_9700_N4008021D0001_9700/ - N4008024M00HK (delivery order): $1,500, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008024M00HK_9700_N4008021D0001_9700/ - N4008024M00HL (delivery order): $1,500, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008024M00HL_9700_N4008021D0001_9700/ - M0026424M00NZ (delivery order): $1,250, Commander. 30 Cubic Yard Container. the Contractor Shall Provide an Additional Pick Up and. https://www.usaspending.gov/award/CONT_AWD_M0026424M00NZ_9700_N4008021D0001_9700/ - M0026424M00P0 (delivery order): $1,250, Commander. 30 Cubic Yard Container. the Contractor Shall Provide an Additional Pick Up and. https://www.usaspending.gov/award/CONT_AWD_M0026424M00P0_9700_N4008021D0001_9700/ - N4008025M008G (delivery order): $1,250, Navfacsyscom Washington. 40 Cubic Yard Container. the Contractor Shall Provide an Additional Pick Up and. https://www.usaspending.gov/award/CONT_AWD_N4008025M008G_9700_N4008021D0001_9700/ - N4008024M00HH (delivery order): $1,125, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008024M00HH_9700_N4008021D0001_9700/ - N4008024M00SS (delivery order): $1,125, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008024M00SS_9700_N4008021D0001_9700/ - N4008024M00ST (delivery order): $1,125, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008024M00ST_9700_N4008021D0001_9700/ - N4008026M005X (delivery order): $1,125, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008026M005X_9700_N4008021D0001_9700/ - N4008026M00A5 (delivery order): $1,125, Navfacsyscom Washington. The Contractor Shall Provide One (1) Temporary 40 Cubic Yard Container. Price I. https://www.usaspending.gov/award/CONT_AWD_N4008026M00A5_9700_N4008021D0001_9700/ - M0026424M0007 (delivery order): $1,000, Commander. 30 Cubic Yard Container. the Contractor Shall Provide an Additional Pick Up and. https://www.usaspending.gov/award/CONT_AWD_M0026424M0007_9700_N4008021D0001_9700/ - M0026424M00P1 (delivery order): $1,000, Commander. 30 Cubic Yard Container. the Contractor Shall Provide an Additional Pick Up and. https://www.usaspending.gov/award/CONT_AWD_M0026424M00P1_9700_N4008021D0001_9700/ - M0026424M01BU (delivery order): $1,000, Commander. 30 Cubic Yard Container. the Contractor Shall Provide an Additional Pick Up and. https://www.usaspending.gov/award/CONT_AWD_M0026424M01BU_9700_N4008021D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sni-united-llc-hwnjy4j4f1p7.