Vendor, Heber Springs, AR, part of Bay Disposal, LLC
Waste Connections of Arkansas, Inc.
UEI QESDK25N31J1, CAGE 1H3W7
9 awards and $687,486 obligated between January 25, 2024 and March 31, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Delivery Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- IDIQ Solid Waste Pickup and Disposal Greers Ferry Project Office
Department of the Army, W076 Endist Little Rock
Award noticeNAICS 562111Heber Springs, ARW9127S26QA012Awarded to Waste Connections of Arkansas, Inc. for $1,002,908
Posted Mar 302 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S24F0039Delivery Order, March 1, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Normal Services (Dumpster)NAICS 562111, PSC S205 | $196,944 |
| W9127S25F0026Delivery Order, February 18, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order for Solid Waste Removal Services at the Greers Ferry Project.NAICS 562111, PSC S205 | $175,699 |
| W9127S26FA069Delivery Order, March 31, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Greers Ferry Lake IDIQ Solid Waste Pickup and Disposal.NAICS 562111, PSC S205 | $170,666 |
| W9127S24F0041Delivery Order, February 29, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Delivery Order-Normal Dumpster- Bull Shoals LakeNAICS 562111, PSC S205 | $162,460 |
| W9127S20D0013February 14, 2024, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Normal Dumpster- Bull Shoals LakeNAICS 562111, PSC S205 | $0 |
| W9127S21D0013January 25, 2024, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Exercise Option 3 and Add Clause 52.204-27.NAICS 562111, PSC S205 | $0 |
| W9127S26DA011March 27, 2026, Competed Under SAP, 2 offersSolicitation | W076 Endist Little RockDepartment of the Army | Greers Ferry Lake IDIQ Solid Waste Pickup and Disposal.NAICS 562111, PSC S205 | $0 |
| W9127S23F0018Delivery Order, June 7, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligating Excess Quantities from Pre-Priced Task Order on the IDIQ Solid Waste Removal Contract at the Greers Ferry Project.NAICS 562111, PSC S205 | -$4,693 |
| W9127S23F0035Delivery Order, July 19, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order for Trash Removal Services for Mountain Home Project Office. Modification Is to Remove Excess Quantities.NAICS 562111, PSC S205 | -$13,590 |
- Places of performance
- Arkansas
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation Services
- Transactions
- 14 across 9 awards