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 |
Hear when Waste Connections of Arkansas, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Waste Connections of Arkansas, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $170,666
- Soonest
- January 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling solid waste collection to Department of the Army, by dollars.
| Zero Waste Solutions, Inc.Concord, CA | $23,212,080 |
| Harold Lemay Enterprises, IncorporatedTacoma, WA | $17,642,737 |
| Wilburn Hauling Inc.Greenbelt, MD | $11,563,729 |
| South Eastern General Contracting, Inc.Shannon, NC | $11,432,237 |
| Native Services LLCDunn, NC | $9,279,691 |
| Donato Marangi, Inc.Valley Cottage, NY | $8,431,890 |
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