# US Ecology Alaska LLC

Canonical: https://abierto.us/vendors/us-ecology-alaska-llc-mamxga32n619

- UEI: MAMXGA32N619
- CAGE: 7ADJ9
- Parent: Republic Services Inc.
- Location: Anchorage, AK
- Awards in window: 15 (30 transactions), $1,762,124 obligated, January 4, 2024 to May 5, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $1,050,860
- U.S. Coast Guard: 11 awards, $706,872
- Departmental Offices: 1 awards, $2,610
- U.S. Fish and Wildlife Service: 2 awards, $1,781

## Industries

- 562112 Hazardous Waste Collection: $1,493,243
- 562111 Solid Waste Collection: $255,030
- 562211 Hazardous Waste Treatment and Disposal: $12,268
- 336611 Ship Building and Repairing: $4,630
- 562119 Other Waste Collection: -$141
- 562998 All Other Miscellaneous Waste Management Services: -$2,906

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- AFFF Clean out and Disposal (31140PR260000010). https://abierto.us/opportunities/31140pr260000010
- LEAD CONTAMINATED DEBRIS PICKUP AND REMOVAL (31140PR250000194). https://abierto.us/opportunities/31140pr250000194
- USCG Base Kodiak Hazardous Waste Pickup and Disposal (31140PR250000156). https://abierto.us/opportunities/31140pr250000156
- Hazardous Waste Collection and Disposal (31140PR250000033), $183,872. https://abierto.us/opportunities/31140pr250000033
- AK-KENAI NWR-WATER SEPARATOR PUMPING (140FS124P0026), $3,033. https://abierto.us/opportunities/140fs124p0026

## Largest awards

- FA500424P0026 (purchase order): $1,050,860, FA5004 354 Cons PK. Fuel Spill Soil Remediation.. https://www.usaspending.gov/award/CONT_AWD_FA500424P0026_9700_-NONE-_-NONE-/
- 70Z04525PKODI0145 (purchase order): $211,544, Base Kodiak. Hazardous Waste Pick Up and Disposal. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0145_7008_-NONE-_-NONE-/
- 70Z04525PKODI0018 (purchase order): $187,250, Base Kodiak. Hazardous Waste Collection and Disposal. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0018_7008_-NONE-_-NONE-/
- 70Z04525PKODI0140 (purchase order): $119,031, Base Kodiak. Hazardous Waste Pickup and Disposal. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0140_7008_-NONE-_-NONE-/
- 70Z04526PKODI0013 (purchase order): $103,797, Base Kodiak. Aqueous Fire Fighting Foam (Afff) Clean Out and Disposal. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0013_7008_-NONE-_-NONE-/
- 70Z04525PKODI0142 (purchase order): $34,251, Base Kodiak. Lead Contaminated Hazardous Waste Pickup and Disposal. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0142_7008_-NONE-_-NONE-/
- 70Z04525PKODI0112 (purchase order): $32,306, Base Kodiak. Oily Waste Disposal for Decommissioned Coast Guard Cutters Mustang and Naushon. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0112_7008_-NONE-_-NONE-/
- 70Z04525PKODI0105 (purchase order): $9,235, Base Kodiak. Dispose of 3,600 Gallons of Bilge Slop from the Uscgc Aspen. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0105_7008_-NONE-_-NONE-/
- 70Z03524PKETC0049 (purchase order): $6,610, Base Ketchikan. Oily Water. https://www.usaspending.gov/award/CONT_AWD_70Z03524PKETC0049_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0016 (purchase order): $4,630, SFLC Procurement Branch 1. Oily Waste Removal. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0016_7008_-NONE-_-NONE-/
- 70Z04524PKODI0068 (purchase order): $3,736, Base Kodiak. Removal of Oily Waste Water from USCG Cutter Naushon. https://www.usaspending.gov/award/CONT_AWD_70Z04524PKODI0068_7008_-NONE-_-NONE-/
- 140D0425P0157 (purchase order): $2,610, Ibc Acq SVCS Directorate. Oas Oil and Water Separator Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0425P0157_1406_-NONE-_-NONE-/
- 140FS124P0026 (purchase order): $1,922, Fws, Sat Team 1. AK-KENAI NWR-WATER Separator Pumping. https://www.usaspending.gov/award/CONT_AWD_140FS124P0026_1448_-NONE-_-NONE-/
- 140FS123P0273 (purchase order): -$141, Fws, Sat Team 1. Deob Leftover Funding. https://www.usaspending.gov/award/CONT_AWD_140FS123P0273_1448_-NONE-_-NONE-/
- 70Z08022PPBPL0067 (purchase order): -$5,517, SFLC Procurement Branch 1. Fuel Tank Cleaning SVS. https://www.usaspending.gov/award/CONT_AWD_70Z08022PPBPL0067_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/us-ecology-alaska-llc-mamxga32n619.