# Waste Connections of Arkansas, Inc.

Canonical: https://abierto.us/vendors/waste-connections-of-arkansas-inc-nq2da3ywg464

- UEI: NQ2DA3YWG464
- CAGE: 1RMQ7
- Parent: Bay Disposal, LLC
- Location: Midway, AR
- Awards in window: 8 (13 transactions), $961,877 obligated, February 26, 2024 to June 15, 2026

## Awarding agencies

- Department of the Army: 6 awards, $663,661
- National Park Service: 2 awards, $298,215

## Industries

- 562111 Solid Waste Collection: $961,877

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- IDIQ Solid Waste Disposal Home Mountain Project Office (W9127S25Q0010), $1,976,206. https://abierto.us/opportunities/w9127s25q0010

## Largest awards

- 140P6223P0024 (purchase order): $331,615, MWR Missouri Mabo. Solid Waste Services - New/Option Year. https://www.usaspending.gov/award/CONT_AWD_140P6223P0024_1443_-NONE-_-NONE-/
- W9127S26FA059 (delivery order): $293,804, W076 Endist Little Rock. Task Order Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA059_9700_W9127S25D0003_9700/
- W9127S25F0033 (delivery order): $284,023, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Solid Waste Removal Services Contract for Mountain Home Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0033_9700_W9127S25D0003_9700/
- W9127S24F0043 (delivery order): $89,056, W076 Endist Little Rock. Delivery Order-Normal Dumpster Services- Norfork Lake. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0043_9700_W9127S20D0012_9700/
- W9127S20D0012: $0, W076 Endist Little Rock. Normal Dumpster Services- Norfork Lake. https://www.usaspending.gov/award/CONT_IDV_W9127S20D0012_9700/
- W9127S25D0003: $0, W076 Endist Little Rock. IDIQ Solid Waste Removal, Bull Shoals Lake, Mountain Home Project Office. Base Year Plus 4 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_IDV_W9127S25D0003_9700/
- W9127S23F0026 (delivery order): -$3,222, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Solid Waste Removal Services at Norfork Lake, Mountain Home Project. This Project De-Obligates Excess Quantities from the Task Order That Were Not Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0026_9700_W9127S20D0012_9700/
- 140P6220P0009 (purchase order): -$33,400, MWR Missouri Mabo. The Purpose of This Bilateral Modification Is to Deobligate Remaining Funding. https://www.usaspending.gov/award/CONT_AWD_140P6220P0009_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/waste-connections-of-arkansas-inc-nq2da3ywg464.