Vendor, Owasso, OK
TSR Solutions LLC
UEI KYRXUDP4ZG48, CAGE 9WA01
77 awards and $8,750,452 obligated between August 21, 2024 and October 28, 2026, 3% under full and open competition, against 4.7 offers on average where reported. 149 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Indian Affairs and Bureau of Indian Education | $2,878,639 |
| Department of Veterans Affairs | $2,462,253 |
| Indian Health Service | $1,987,753 |
| Bureau of Reclamation | $538,000 |
| Department of the Army | $305,999 |
| Bureau of Land Management | $294,000 |
| Department of the Air Force | $258,808 |
| U.S. Fish and Wildlife Service | $25,000 |
Industries
NAICS on the awards, by dollars.
| Solid Waste CollectionNAICS 562111 | $1,891,366 |
| Construction Machinery ManufacturingNAICS 333120 | $1,560,999 |
| Petroleum RefineriesNAICS 324110 | $1,398,417 |
| Diagnostic Imaging CentersNAICS 621512 | $533,000 |
| Other Crushed and Broken Stone Mining and QuarryingNAICS 212319 | $500,000 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $324,779 |
| Construction Sand and Gravel MiningNAICS 212321 | $312,722 |
| Other Waste CollectionNAICS 562119 | $204,860 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $196,008 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $171,478 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 74 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Not Competed Under SAP | 1 |
| Indian Small Business Economic Enterprise | 37 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 26 |
| Small Business Set Aside - Total | 4 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 63 |
| Definitive Contract | 6 |
| Delivery Order | 6 |
Hear when TSR Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts TSR Solutions LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $1,322,664
- Soonest
- October 30, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling solid waste collection to Bureau of Indian Affairs and Bureau of Indian Education, by dollars.
| Navajo Sanitation, Inc.Window Rock, AZ | $10,609,714 |
| Laducer Sanitation, Inc.Belcourt, ND | $1,212,207 |
| Oglala Sioux Tribe of Pine Ridge Indian ReservationPine Ridge, SD | $1,109,971 |
| CRST Sanitary LandfillEagle Butte, SD | $859,582 |
| Tohono O'Odham NationSells, AZ | $459,544 |
| Augustin Consulting Group LLCSan Diego, CA | $397,615 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Snow Removal Services WA069 (MS)
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSDVOSBNAICS 561790Location not publishedW911SA27QA004Awarded to TSR Solutions LLC for $331,403
Posted Oct 143 publications - GNV and St. Augustine MSW base + 4 option years 36C24826Q0354
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 56211Gainesville, FL36C24826Q0354Awarded to TSR Solutions LLC for $2,611,193
Posted Oct 53 publications - Hazardous and Universal Waste Removal & Disposal
Bureau of Indian Affairs, Pacific Region
Award noticeIndian small businessNAICS 562119Owasso, OK140A0126Q0044Awarded to TSR Solutions LLC for $204,860
Posted Sep 242 publications - Fuel Oil for Pine Ridge Agency
Bureau of Indian Affairs, Great Plains Region
Award noticeIndian small businessNAICS 324110Anywhere in the US140A0126Q0050Awarded to TSR Solutions LLC for $70,375
Posted Sep 172 publications - #2 Fuel Oil for Rosebud Agency
Bureau of Indian Affairs, Bureau of Indian Affairs
Combined synopsis and solicitationIndian small businessNAICS 324110Anywhere in the US140A0126Q0048Awarded to TSR Solutions LLC
Posted Sep 2 - Grounds Maintenance Services - MO041 - St. Charles, MO
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSDVOSB sole sourceNAICS 561730MissouriW911SA26QA219Awarded to TSR Solutions LLC for $413,250
Posted Aug 273 publications - Gooseneck Trailer for Concho Agency
Bureau of Indian Affairs, Southern Plains Region
Award noticeIndian small businessNAICS 336212Anywhere in the US140A0326Q0010Awarded to TSR Solutions LLC for $27,000
Posted Aug 262 publications - Unregulated Waste (Trash) Durham VA Medical Center
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 562111Durham, NC36C24626Q0753Awarded to TSR Solutions LLC for $1,270,480
Posted Aug 186 publications - CO FIRE MANAGEMENT PRORGRAM Gooseneck Trailer
US Fish and Wildlife Service, Fws, Sat Team 2
Award noticeSDVOSBNAICS 336212Anywhere in the US140FS226Q0129Awarded to TSR Solutions LLC for $25,000
Posted Jul 242 publications - Propane Supplies Deliveries Saratoga National Cemetery
Department of Veterans Affairs, National Cemetery Admin
Combined synopsis and solicitationSmall businessNAICS 325120Anywhere in the USSaratoga National Cemetery36C78626Q0086Awarded to TSR Solutions LLC
Posted Jul 172 publications - Solid Waste Removal
Department of Veterans Affairs, 255-Network Contract Office 15
Combined synopsis and solicitationSDVOSBNAICS 562111Poplar Bluff, MO36C25526Q0419Awarded to TSR Solutions LLC
Posted Jul 8 - Laundry Services
Indian Health Service, Navajo Area Indian Health SVC
SolicitationIndian small businessNAICS 812320Tonalea, AZ75H71026Q00188Awarded to TSR Solutions LLC
Posted Jun 22
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H70625P00373Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | Great Plains Area Indian Health SVCIndian Health Service | #2 Dyed Fuel for Quentin N Burdick Memorial Health Care Facility in Belcourt, NDNAICS 324110, PSC 9140 | $742,500 |
| 75H70925P00151Purchase Order, September 12, 2025, Competed Under SAP, 4 offersSolicitation | Billings Area Indian Health SVCIndian Health Service | Project Consists of Providing a Fully Operational, Self-Contained, Ready to Use, Mobile CT (Computed Tomography) with Dual Power Injector foNAICS 621512, PSC 6525 | $533,000 |
| 140R3024C0007Definitive Contract, September 11, 2024, Competed Under SAP, 2 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Yao Material Delivery to Flying J StockpileNAICS 212319, PSC F099 | $500,000 |
| 140A1124P0065Purchase Order, September 24, 2024, Competed Under SAP, 3 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Motor GraderNAICS 333120, PSC 3805 | $497,000 |
| 140A1126P0035Purchase Order, April 7, 2026, Competed Under SAP, 5 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | John Deere 672 G-Tier Motor GraderNAICS 333120, PSC 3805 | $489,000 |
| 36C24827P0001Purchase Order, October 1, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Waste DisposalNAICS 562111, PSC S205 | $396,486 |
| 75H71025P01068Purchase Order, September 18, 2025, Competed Under SAP, 2 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Provide NNMC with Solid Waste and Recycling Disposal Services with a Base Year Plus Four Option Year Periods.NAICS 562111, PSC S205 | $371,000 |
| 140A0124P0055Purchase Order, August 21, 2024, Competed Under SAP, 1 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Street Sweeper for the Bureau of Indian Affairs, Crow Creek Agency in Fort Thompson, South Dakota.NAICS 333120, PSC 3825 | $305,000 |
| 140L5725P0034Purchase Order, June 16, 2025, Competed Under SAP, 5 offersSolicitation | Utah State OfficeBureau of Land Management | Mccoy Flats Campground Road BaseNAICS 212321, PSC 5610 | $294,000 |
| 140A1124P0045Purchase Order, September 19, 2024, Competed Under SAP, 6 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Front LoaderNAICS 333120, PSC 3805 | $269,999 |
| 36C24626P0928Purchase Order, August 18, 2026, Competed Under SAP, 4 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Unregulated Waste ServiceNAICS 562111, PSC S205 | $254,096 |
| 36C25626P0562Purchase Order, April 20, 2026, Competed Under SAP, 10 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Solid Waste ServiceNAICS 562111, PSC S205 | $242,896 |
| 140A0126P0089Purchase Order, September 24, 2026, Competed Under SAP, 1 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14398, Hazardous and Universal Waste Removal & Debris Disposal in Great Plains RegionNAICS 562119, PSC F999 | $204,860 |
| 36C25625P0545Purchase Order, February 12, 2025, Competed Under SAP, 6 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Non-Hazardous Solid Waste Landfill Disposal Base Year.NAICS 562219, PSC S205 | $196,008 |
| 36C24725P0280Purchase Order, January 21, 2025, Competed Under SAP, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Hoptel Lodging ServicesNAICS 721110, PSC V231 | $192,780 |
| W911SG25PA018Purchase Order, May 9, 2025, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft BlissDepartment of the Army | Charter Buses for Japanese Soldiers to and from El Paso Airport and Fort Bliss Area.NAICS 485510, PSC V222 | $159,000 |
| 140A2326P0172Purchase Order, May 29, 2026, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | PropaneNAICS 324110, PSC 9130 | $147,000 |
| 36C25525N0076Delivery Order, November 7, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Waste Removal ServiceNAICS 562111, PSC S205 | $142,613 |
| 36C25526N0042Delivery Order, October 10, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Waste Removal Service ***ordering Period 2***NAICS 562111, PSC S205 | $142,600 |
| 36C24826P0419Purchase Order, February 12, 2026, Competed Under SAP, 8 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | LinenNAICS 812331, PSC 3510 | $140,016 |
| 140A0126P0086Purchase Order, September 22, 2026, Competed Under SAP, 3 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | #2 Fuel Oil for Rosebud AgencyNAICS 324110, PSC 6830 | $132,500 |
| 75H70425P00027Purchase Order, September 2, 2025, Competed Under SAP, 3 offersSolicitation | Division of Acquisitions Policy HQIndian Health Service | Indian Health Service (Ihs), Indian Self-Determination and Education Assistance Act (Isdeaa) Federal Staff Meeting- Space and Audio/Visual SNAICS 721110, PSC X1AB | $131,999 |
| 36C25926P0163Purchase Order, January 14, 2026, Competed Under SAP, 4 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Sewer Vac ServiceNAICS 562998, PSC S222 | $129,478 |
| 140A0725C0004Definitive Contract, June 17, 2025, Competed Under SAP, 1 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Pest & Weed Control Services for Umu AgencyNAICS 561710, PSC F105 | $120,000 |
| FA480325P0055Purchase Order, August 29, 2025, Competed Under SAP, 13 offers | FA4803 20 Cons LgcaDepartment of the Air Force | The 20TH Security Forces Squadron Is Looking to Acquire Six (6) Utility Terrain Vehicles for Increased Ability to Conduct Daily Operations aNAICS 336999, PSC 2310 | $120,000 |
| 36C26225P0751Purchase Order, March 13, 2025, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Diesel FuelNAICS 324110, PSC 9140 | $104,947 |
| 36C25625P0876Purchase Order, July 1, 2025, Competed Under SAP, 8 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Purchase of Office TrailerNAICS 321991, PSC 5410 | $90,000 |
| 140A2325P0351Purchase Order, August 15, 2025, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for Jeehdeez'A Elementary SchoolNAICS 324110, PSC 9130 | $86,000 |
| 75H71026P00426Purchase Order, July 15, 2026, Competed Under SAP, 1 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Eo 14398: Laundry Services for the Housekeeping Department, Inscription House Health CenterNAICS 812320, PSC S209 | $77,046 |
| 140A0926P0014Purchase Order, March 12, 2026, Competed Under SAP, 3 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Removal and Proper Disposal of Hazard Materials at the Gamerco WarehouseNAICS 562910, PSC F108 | $76,000 |
| 140A0126P0081Purchase Order, September 17, 2026, Competed Under SAP, 1 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Fuel Oil for Pine Ridge AgencyNAICS 324110, PSC 9140 | $70,375 |
| 140A0926P0015Purchase Order, March 16, 2026, Competed Under SAP, 7 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | BIA - Demolition of Tonalea Building, Tonalea, AzNAICS 562910, PSC R425 | $70,000 |
| 140A2324P0692Purchase Order, August 30, 2024, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | PropaneNAICS 324110, PSC 9130 | $70,000 |
| 36C26226C0131Definitive Contract, April 1, 2026, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Hoptel Program. Base Plus Four Option Years. to Lodge Veterans Outside the Hospital.NAICS 561599, PSC V231 | $67,584 |
| 36C25527P0002Purchase Order, October 2, 2026, Competed Under SAP, 5 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Base Year of Solid Waste - PBNAICS 562111, PSC S205 | $65,000 |
| W9136426PA045Purchase Order, April 15, 2026, Competed Under SAP, 11 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | The Contractor Shall Provide Direct-Delivery Service of Bulk Shop Rags to the CSMS at 14 Location Within Ohio.NAICS 812332, PSC S209 | $64,619 |
| 36C78626C50138Definitive Contract, April 16, 2026, Competed Under SAP, 2 offers | National Cemetery AdminDepartment of Veterans Affairs | The Long Island National Cemetery Is in Need of Trash Removal Services for a Period of Base Plus Four (4) Option Years. the Pop 5/1/2026 ThrNAICS 562111, PSC S205 | $61,984 |
| 36C25925P1013Purchase Order, August 20, 2025, Competed Under SAP, 9 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | ForkliftNAICS 333924, PSC 2320 | $60,000 |
| FA940126P0003Purchase Order, February 13, 2026, Competed Under SAP, 6 offers | FA9401 377 MSG PKDepartment of the Air Force | Linen Laundry and Dry-Cleaning Services Performed for the Aircrew Facility at Kirtland Air Force Base, Albuquerque, New Mexico.NAICS 812320, PSC S209 | $60,000 |
| FA468625CS001Definitive Contract, July 9, 2025, Competed Under SAP, 8 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: Bldg. 2419 Carpet Replacement, Asbestos Abatement, Furniture Move.NAICS 238990, PSC Z2AA | $58,318 |
| 140A0825P0021Purchase Order, September 18, 2025, Competed Under SAP, 2 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Janitorial Service for Ojs District II & Concho AgencyNAICS 561720, PSC S201 | $50,016 |
| 75H71525P00045Purchase Order, August 26, 2025, Competed Under SAP, 4 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | Janitorial Services for Monacan Health CenterNAICS 561720, PSC S201 | $46,800 |
| 140A2325P0239Purchase Order, June 10, 2025, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for Seba Delkai Boarding SchoolNAICS 324110, PSC 9130 | $45,095 |
| 75H71024P01458Purchase Order, September 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Service Request for Pick-Up & Disposal of Non-Hazardous Solid Waste & Recyclable WasteNAICS 562111, PSC S205 | $45,000 |
| 140A1224P0026Purchase Order, September 19, 2024, Competed Under SAP, 4 offersSolicitation | Northwest RegionBureau of Indian Affairs and Bureau of Indian Education | 30 Ton Low Pro Equipment TrailerNAICS 336212, PSC 2330 | $44,000 |
| 36C24726P0118Purchase Order, November 25, 2025, Competed Under SAP, 15 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Grease Trap Cleaning ServiceNAICS 562998, PSC S205 | $42,000 |
| W911SA25PA207Purchase Order, August 29, 2025, Competed Under SAP, 6 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Service to Provide Refuse Services at IL177 Ms; in Accordance with the PWS and Terms of the Contract. the Period of PerformanceNAICS 562111, PSC S205 | $39,300 |
| 140R3025P0062Purchase Order, September 9, 2025, Competed Under SAP, 3 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Purchase of One (1) Polaris Ranger Crew XP 1000 Northstar Edition PremiumNAICS 336999, PSC 2305 | $38,000 |
| 140A1225P0015Purchase Order, April 10, 2025, Competed Under SAP, 9 offersSolicitation | Northwest RegionBureau of Indian Affairs and Bureau of Indian Education | Heavy Equipment Trailer, Yakama AgencyNAICS 336212, PSC 2330 | $36,999 |
| 36C25626P0641Purchase Order, May 4, 2026, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Solid Waste ServicesNAICS 562111, PSC S205 | $35,776 |
| 140A0925P0046Purchase Order, August 16, 2025, Competed Under SAP, 1 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Truck RentalNAICS 484121, PSC W023 | $35,420 |
| 36C25725P0524Purchase Order, June 25, 2025, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | STX Kitchen Hood and Duct CleaningNAICS 561790, PSC J045 | $35,000 |
| 75H70626P00038Purchase Order, December 16, 2025, Competed Under SAP, 2 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price, Non-Personal Service, Commercial Purchase Order for Solid Waste Collection for the Fort Thompson Indian Health Service, FoNAICS 562111, PSC S205 | $30,000 |
| 140A0326P0019Purchase Order, August 26, 2026, Competed Under SAP, 6 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14398: Gooseneck Trailer for Concho AgencyNAICS 336212, PSC 2330 | $27,000 |
| W911SA26PA035Purchase Order, January 6, 2026, Competed Under SAP, 6 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Transportation, Tools, Materials, Supervision, and Other Items and NNAICS 562111, PSC S205 | $26,280 |
| 140FS226P0242Purchase Order, July 24, 2026, Competed Under SAP, 6 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Co Fire Management Prorgram Gooseneck TrailerNAICS 336212, PSC 2330 | $25,000 |
| 36C78626P0054Purchase Order, July 30, 2026, Competed Under SAP, 6 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | The Saratoga National Cemetery Needs Propane Supplies Delivery to Heat Buildings. Pop: 9/15/2026 - 9/14/2027. See Schedule. When Invoicing UNAICS 325120, PSC 9130 | $22,000 |
| 140A0826P0009Purchase Order, March 24, 2026, Competed Under SAP, 4 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Floor Replacement for Pawnee AgencyNAICS 238330, PSC 7220 | $21,500 |
| 140A2324P0645Purchase Order, August 26, 2024, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Esports Gaming Systems TI24001NAICS 334111, PSC 7E20 | $21,300 |
| FA805225C0008Definitive Contract, February 14, 2025, Competed Under SAP, 12 offersSolicitation | FA8052 773 EssDepartment of the Air Force | This Requirement Supports the Air Force Medical Command (Afmed) Conference. Conference Will Be Held at the Galt House Hotel, 140 N. Fourth SNAICS 532490, PSC W099 | $20,490 |
| 140A2324P0725Purchase Order, September 18, 2024, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Emergency Mold RestorationNAICS 562910, PSC F108 | $19,000 |
| W911SA26PA077Purchase Order, February 27, 2026, Competed Under SAP, 4 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Refuse and Recycling Services at NE036 Multi-Site. the Pop Shall Be for One (1) Base Period Beginning 3/1/26 (Or SubsequentdateNAICS 562111, PSC S205 | $16,800 |
| 140A1625P0032Purchase Order, May 14, 2025, Competed Under SAP, 1 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Vinyl Tile Installation for Ots Descrm (Bia Museum)NAICS 238330, PSC S214 | $14,500 |
| 140A2325P0368Purchase Order, August 18, 2025, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Track Field Turf CleaningNAICS 238990, PSC F008 | $14,500 |
| 36C25925P0552Purchase Order, April 10, 2025, Competed Under SAP, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Kitchen Hood and Duct Cleaning ServicesNAICS 561790, PSC J041 | $12,308 |
| 140A1126P0042Purchase Order, April 24, 2026, Competed Under SAP, 2 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Waste Management Services for Truxton Canon AgencyNAICS 562111, PSC S205 | $11,576 |
| 75H71526P00015Purchase Order, May 29, 2026, Competed Under SAP, 2 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | Solid and Medical Waste Services to Be Provided to the Mid-Atlantic Tribal Health CenterNAICS 562112, PSC S205 | $10,408 |
| 36C26125P0019Purchase Order, October 1, 2024, Competed Under SAP, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Base Year Weekly Waste DisposalNAICS 562111, PSC S205 | $9,960 |
| 36C78626N50296Delivery Order, February 13, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | The Contractor Must Provide Materials and Deliver to Tahoma National Cemetery in Accordance with the Statement of Need.NAICS 212321, PSC 5610 | $5,908 |
| 36C78625N50798Delivery Order, August 20, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Tahoma National Cemetery Landscaping MaterialsNAICS 212321, PSC 5610 | $5,788 |
| 36C78626N50782Delivery Order, July 8, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Contractor Shall Be Responsible for All Labor, Supervision, Materials, Equipment, and Transportation to Deliver the Materials to Tahoma NatiNAICS 212321, PSC 5610 | $5,013 |
| 36C78626N50939Delivery Order, August 26, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Contractor Shall Be Responsible for All Labor, Supervision, Materials, Equipment, and Transportation to Deliver the Materials to Tahoma NatiNAICS 212321, PSC 5610 | $2,013 |
| 140R3025P0058Purchase Order, September 16, 2025, Competed Under SAP, 3 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Landscaping Services, PxaoNAICS 561730, PSC S208 | $0 |
| 36C25926P0237Purchase Order, March 26, 2026, Competed Under SAP, 8 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Grease Trap Vault CleaningNAICS 562998, PSC S222 | $0 |
| 75H71126P00098Purchase Order, June 23, 2026, Competed Under SAP, 10 offersSolicitation | Indian Health ServiceIndian Health Service | Trash Services for the Lawton Indian Hospital.NAICS 562111, PSC S205 | $0 |
| 36C25525D0017November 7, 2024, Competed Under SAP, 7 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Waste Removal ServiceNAICS 562111, PSC S205 | $0 |
| 36C78625D50419July 21, 2025, Competed Under SAP, 5 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Contractor Shall Be Responsible for All Labor, Supervision, Materials, Equipment, and Transportation to Deliver the Materials to Tahoma NatiNAICS 212321, PSC 5610 | $0 |
- Places of performance
- OklahomaArizonaSouth DakotaNew MexicoLouisianaMontanaUtahKansas
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation Services3805 Earth Moving and Excavating Equipment9140 Fuel Oils6525 X-Ray Equipment and Supplies: Medical, Dental, VeterinaryF099 Other Natural Resources and Conservation Services9130 Liquid Propellants and Fuels, Petroleum Base
- Transactions
- 141 across 77 awards