# TSR Solutions LLC

Canonical: https://abierto.us/vendors/tsr-solutions-llc-kyrxudp4zg48

- UEI: KYRXUDP4ZG48
- CAGE: 9WA01
- Location: Owasso, OK
- Awards in window: 47 (73 transactions), $3,372,589 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $1,189,917
- Indian Health Service: 6 awards, $1,001,454
- Bureau of Indian Affairs and Bureau of Indian Education: 13 awards, $953,098
- Department of the Army: 4 awards, $187,199
- Department of the Air Force: 1 awards, $60,000
- U.S. Fish and Wildlife Service: 1 awards, $25,000
- Bureau of Reclamation: 1 awards, -$44,080

## Industries

- 562111 Solid Waste Collection: $834,420
- 324110 Petroleum Refineries: $667,595
- 333120 Construction Machinery Manufacturing: $489,000
- 621512 Diagnostic Imaging Centers: $234,000
- 562910 Remediation Services: $146,000
- 812331 Linen Supply: $140,016
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $137,046
- 562998 All Other Miscellaneous Waste Management Services: $129,478
- 721110 Hotels (except Casino Hotels) and Motels: $102,060
- 562219 Other Nonhazardous Waste Treatment and Disposal: $98,004
- 485510 Charter Bus Industry: $79,500
- 561599 All Other Travel Arrangement and Reservation Services: $67,584
- 812332 Industrial Launderers: $64,619
- 561710 Exterminating and Pest Control Services: $60,000
- 336212 Truck Trailer Manufacturing: $52,000

## Competition

- Competed Under SAP: 46 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Gooseneck Trailer for Concho Agency (140A0326Q0010), $27,000. https://abierto.us/opportunities/140a0326q0010
- Unregulated Waste (Trash) Durham VA Medical Center (36C24626Q0753), $1,270,480. https://abierto.us/opportunities/36c24626q0753
- CO FIRE MANAGEMENT PRORGRAM Gooseneck Trailer (140FS226Q0129), $25,000. https://abierto.us/opportunities/140fs226q0129
- Propane Supplies Deliveries Saratoga National Cemetery (36C78626Q0086). https://abierto.us/opportunities/36c78626q0086
- Laundry Services (75H71026Q00188). https://abierto.us/opportunities/75h71026q00188
- Trash Services (RFQ24626Q0022). https://abierto.us/opportunities/rfq24626q0022
- Propane (140A2326Q0134), $147,000. https://abierto.us/opportunities/140a2326q0134
- 629-26-2-622-0217 Solid Waste Contract (36C25626Q0424), $1,214,480. https://abierto.us/opportunities/36c25626q0424
- John Deere 672 G-Tier Motor Grader (140A1126Q0011), $489,000. https://abierto.us/opportunities/140a1126q0011
- HOPTEL PROGRAM SPECIALIZED - Base Plus Four Option Years_4/1/2026 - 03/31/2031_(to lodge Veterans outside the hospital) (36C26226R0008), $358,752. https://abierto.us/opportunities/36c26226r0008
- Solid and Medical Waste Pick Up (75H71526Q00014). https://abierto.us/opportunities/75h71526q00014
- WASTE MANAGEMENT SERVICES FOR TRUXTON CANON AGENCY (140A1126Q0023). https://abierto.us/opportunities/140a1126q0023

## Largest awards

- 75H70625P00373 (purchase order): $495,000, Great Plains Area Indian Health SVC. Modification No. One (1) to Exercise Option Period One (1) for #2 Dyed Fuel for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND Pop: 3/15/2026 - 9/14/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625P00373_7527_-NONE-_-NONE-/
- 140A1126P0035 (purchase order): $489,000, Western Region. John Deere 672 G-Tier Motor Grader. https://www.usaspending.gov/award/CONT_AWD_140A1126P0035_1450_-NONE-_-NONE-/
- 36C24626P0928 (purchase order): $254,096, 246-Network Contracting Office 6. Unregulated Waste Service. https://www.usaspending.gov/award/CONT_AWD_36C24626P0928_3600_-NONE-_-NONE-/
- 36C25626P0562 (purchase order): $242,896, 256-Network Contract Office 16. Solid Waste Service. https://www.usaspending.gov/award/CONT_AWD_36C25626P0562_3600_-NONE-_-NONE-/
- 75H70925P00151 (purchase order): $234,000, Billings Area Indian Health SVC. Exercise Option 1 Project Consists of Providing a Fully Operational, Self-Contained, Ready to Use, Mobile CT (Computed Tomography) with Dual Power Injector for a Six (6) Month Deployment with an Option to Extend Up to an Additional Six (6) Months, I. https://www.usaspending.gov/award/CONT_AWD_75H70925P00151_7527_-NONE-_-NONE-/
- 75H71025P01068 (purchase order): $185,000, Navajo Area Indian Health SVC. Mod 1 - Exercise Option Period One and Include Revised Wage Determinations. https://www.usaspending.gov/award/CONT_AWD_75H71025P01068_7527_-NONE-_-NONE-/
- 140A2326P0172 (purchase order): $147,000, Indian Education Acquisition Office. Propane. https://www.usaspending.gov/award/CONT_AWD_140A2326P0172_1450_-NONE-_-NONE-/
- 36C24826P0419 (purchase order): $140,016, 248-Network Contract Office 8. Linen. https://www.usaspending.gov/award/CONT_AWD_36C24826P0419_3600_-NONE-_-NONE-/
- 36C25926P0163 (purchase order): $129,478, Network Contract Office 19. Sewer Vac Service. https://www.usaspending.gov/award/CONT_AWD_36C25926P0163_3600_-NONE-_-NONE-/
- 36C24725P0280 (purchase order): $102,060, 247-Network Contract Office 7. Hoptel Lodging Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P0280_3600_-NONE-_-NONE-/
- 36C25625P0545 (purchase order): $98,004, 256-Network Contract Office 16. Non-Hazardous Solid Waste Landfill Disposal Base Year.. https://www.usaspending.gov/award/CONT_AWD_36C25625P0545_3600_-NONE-_-NONE-/
- W911SG25PA018 (purchase order): $79,500, W6QM Micc-Ft Bliss. Charter Buses for Japanese Soldiers to and from El Paso Airport and Fort Bliss Area.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA018_9700_-NONE-_-NONE-/
- 75H71026P00426 (purchase order): $77,046, Navajo Area Indian Health SVC. Eo 14398: Laundry Services for the Housekeeping Department, Inscription House Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71026P00426_7527_-NONE-_-NONE-/
- 140A0926P0014 (purchase order): $76,000, Navajo Region. Removal and Proper Disposal of Hazard Materials at the Gamerco Warehouse. https://www.usaspending.gov/award/CONT_AWD_140A0926P0014_1450_-NONE-_-NONE-/
- 140A0926P0015 (purchase order): $70,000, Navajo Region. BIA - Demolition of Tonalea Building, Tonalea, Az. https://www.usaspending.gov/award/CONT_AWD_140A0926P0015_1450_-NONE-_-NONE-/
- 36C26226C0131 (definitive contract): $67,584, 262-Network Contract Office 22. Hoptel Program. Base Plus Four Option Years. to Lodge Veterans Outside the Hospital.. https://www.usaspending.gov/award/CONT_AWD_36C26226C0131_3600_-NONE-_-NONE-/
- W9136426PA045 (purchase order): $64,619, W7NU Uspfo Activity Oh Arng. The Contractor Shall Provide Direct-Delivery Service of Bulk Shop Rags to the CSMS at 14 Location Within Ohio.. https://www.usaspending.gov/award/CONT_AWD_W9136426PA045_9700_-NONE-_-NONE-/
- 36C78626C50138 (definitive contract): $61,984, National Cemetery Admin. 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 Through 4/30/2027. See Schedule. Wage Determination: 2015-4157, Revision 30, Date 12-03-2025.. https://www.usaspending.gov/award/CONT_AWD_36C78626C50138_3600_-NONE-_-NONE-/
- 140A0725C0004 (definitive contract): $60,000, Albuqerque Acquisition Office. Pest & Weed Control Services for Umu Agency. https://www.usaspending.gov/award/CONT_AWD_140A0725C0004_1450_-NONE-_-NONE-/
- FA940126P0003 (purchase order): $60,000, FA9401 377 MSG PK. Linen Laundry and Dry-Cleaning Services Performed for the Aircrew Facility at Kirtland Air Force Base, Albuquerque, New Mexico.. https://www.usaspending.gov/award/CONT_AWD_FA940126P0003_9700_-NONE-_-NONE-/
- 36C25626P0641 (purchase order): $35,776, 256-Network Contract Office 16. Solid Waste Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0641_3600_-NONE-_-NONE-/
- 140A0326P0019 (purchase order): $27,000, Southern Plains Region. Eo 14398: Gooseneck Trailer for Concho Agency. https://www.usaspending.gov/award/CONT_AWD_140A0326P0019_1450_-NONE-_-NONE-/
- W911SA26PA035 (purchase order): $26,280, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Refuse Services as Defined in the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA035_9700_-NONE-_-NONE-/
- 140A2325P0239 (purchase order): $25,595, Indian Education Acquisition Office. Propane for Seba Delkai Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0239_1450_-NONE-_-NONE-/
- 140A0825P0021 (purchase order): $25,008, Eastern Oklahoma Region. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_140A0825P0021_1450_-NONE-_-NONE-/
- 140FS226P0242 (purchase order): $25,000, Fws, Sat Team 2. Co Fire Management Prorgram Gooseneck Trailer. https://www.usaspending.gov/award/CONT_AWD_140FS226P0242_1448_-NONE-_-NONE-/
- 36C78626P0054 (purchase order): $22,000, National Cemetery Admin. The Saratoga National Cemetery Needs Propane Supplies Delivery to Heat Buildings. Pop: 9/15/2026 - 9/14/2027. See Schedule. When Invoicing Use Contract No.: 36C78626P0054.. https://www.usaspending.gov/award/CONT_AWD_36C78626P0054_3600_-NONE-_-NONE-/
- 140A0826P0009 (purchase order): $21,500, Eastern Oklahoma Region. Floor Replacement for Pawnee Agency. https://www.usaspending.gov/award/CONT_AWD_140A0826P0009_1450_-NONE-_-NONE-/
- 36C25725P0524 (purchase order): $20,000, 257-Network Contract Office 17. STX Kitchen Hood and Duct Cleaning. Option Year I. https://www.usaspending.gov/award/CONT_AWD_36C25725P0524_3600_-NONE-_-NONE-/
- W911SA26PA077 (purchase order): $16,800, W6QM MICC FT Mccoy (Rc). Non-Personal Refuse and Recycling Services at NE036 Multi-Site. the Pop Shall Be for One (1) Base Period Beginning 3/1/26 (Or Subsequentdate) and Four (4) 12-Month Option Periods with an Option to Extend Services for Up to Six (6) Months.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA077_9700_-NONE-_-NONE-/
- 140A1126P0042 (purchase order): $11,576, Western Region. Waste Management Services for Truxton Canon Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126P0042_1450_-NONE-_-NONE-/
- 75H71526P00015 (purchase order): $10,408, Nashville Area Indian Health SVC. Solid and Medical Waste Services to Be Provided to the Mid-Atlantic Tribal Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71526P00015_7527_-NONE-_-NONE-/
- 36C78626N50296 (delivery order): $5,908, National Cemetery Admin. The Contractor Must Provide Materials and Deliver to Tahoma National Cemetery in Accordance with the Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50296_3600_36C78625D50419_3600/
- 36C78626N50782 (delivery order): $5,013, National Cemetery Admin. Contractor Shall Be Responsible for All Labor, Supervision, Materials, Equipment, and Transportation to Deliver the Materials to Tahoma National Cemetery in Accordance with the Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50782_3600_36C78625D50419_3600/
- 36C25925P0552 (purchase order): $3,077, Network Contract Office 19. Kitchen Hood and Duct Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_36C25925P0552_3600_-NONE-_-NONE-/
- 36C78626N50939 (delivery order): $2,013, National Cemetery Admin. Contractor Shall Be Responsible for All Labor, Supervision, Materials, Equipment, and Transportation to Deliver the Materials to Tahoma National Cemetery in Accordance with the Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50939_3600_36C78625D50419_3600/
- 140A0925P0046 (purchase order): $420, Navajo Region. Fuel Charge for Truck Rental. https://www.usaspending.gov/award/CONT_AWD_140A0925P0046_1450_-NONE-_-NONE-/
- 36C25525N0076 (delivery order): $13, 255-Network Contract Office 15. Waste Removal Service *** Increase Funding ***. https://www.usaspending.gov/award/CONT_AWD_36C25525N0076_3600_36C25525D0017_3600/
- 140A2325P0351 (purchase order): $0, Indian Education Acquisition Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140A2325P0351_1450_-NONE-_-NONE-/
- 140A2325P0368 (purchase order): $0, Indian Education Acquisition Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140A2325P0368_1450_-NONE-_-NONE-/
- 36C24726P0118 (purchase order): $0, 247-Network Contract Office 7. Eo 14398 | Grease Trap Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_36C24726P0118_3600_-NONE-_-NONE-/
- 36C25926P0237 (purchase order): $0, Network Contract Office 19. Grease Trap Vault Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C25926P0237_3600_-NONE-_-NONE-/
- 36C26125P0019 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26125P0019_3600_-NONE-_-NONE-/
- 75H71126P00098 (purchase order): $0, Indian Health Service. Trash Services for the Lawton Indian Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H71126P00098_7527_-NONE-_-NONE-/
- 36C25525D0017: $0, 255-Network Contract Office 15. Eo 14398-Waste Removal Services. https://www.usaspending.gov/award/CONT_IDV_36C25525D0017_3600/
- 36C78625D50419: $0, National Cemetery Admin. Contractor Shall Be Responsible for All Labor, Supervision, Materials, Equipment, and Transportation to Deliver the Materials to Tahoma National Cemetery in Accordance with the Statement of Need.. https://www.usaspending.gov/award/CONT_IDV_36C78625D50419_3600/
- 140R3025P0058 (purchase order): -$44,080, Lower Colorado Regional Office. Landscaping Services, Pxao - Termination for the Government'S Convenience. https://www.usaspending.gov/award/CONT_AWD_140R3025P0058_1425_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tsr-solutions-llc-kyrxudp4zg48.