# Waste Connections of Arkansas, Inc.

Canonical: https://abierto.us/vendors/waste-connections-of-arkansas-inc-qesdk25n31j1

- UEI: QESDK25N31J1
- CAGE: 1H3W7
- Parent: Bay Disposal, LLC
- Location: Heber Springs, AR
- Awards in window: 9 (14 transactions), $687,486 obligated, January 25, 2024 to March 31, 2026

## Awarding agencies

- Department of the Army: 9 awards, $687,486

## Industries

- 562111 Solid Waste Collection: $687,486

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- IDIQ Solid Waste Pickup and Disposal Greers Ferry Project Office (W9127S26QA012), $1,002,908. https://abierto.us/opportunities/w9127s26qa012

## Largest awards

- W9127S24F0039 (delivery order): $196,944, W076 Endist Little Rock. Normal Services (Dumpster). https://www.usaspending.gov/award/CONT_AWD_W9127S24F0039_9700_W9127S21D0013_9700/
- W9127S25F0026 (delivery order): $175,699, W076 Endist Little Rock. Pre-Priced Task Order for Solid Waste Removal Services at the Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0026_9700_W9127S21D0013_9700/
- W9127S26FA069 (delivery order): $170,666, W076 Endist Little Rock. Greers Ferry Lake IDIQ Solid Waste Pickup and Disposal.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA069_9700_W9127S26DA011_9700/
- W9127S24F0041 (delivery order): $162,460, W076 Endist Little Rock. Delivery Order-Normal Dumpster- Bull Shoals Lake. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0041_9700_W9127S20D0013_9700/
- W9127S20D0013: $0, W076 Endist Little Rock. Normal Dumpster- Bull Shoals Lake. https://www.usaspending.gov/award/CONT_IDV_W9127S20D0013_9700/
- W9127S21D0013: $0, W076 Endist Little Rock. Exercise Option 3 and Add Clause 52.204-27.. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0013_9700/
- W9127S26DA011: $0, W076 Endist Little Rock. Greers Ferry Lake IDIQ Solid Waste Pickup and Disposal.. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA011_9700/
- W9127S23F0018 (delivery order): -$4,693, W076 Endist Little Rock. De-Obligating Excess Quantities from Pre-Priced Task Order on the IDIQ Solid Waste Removal Contract at the Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0018_9700_W9127S21D0013_9700/
- W9127S23F0035 (delivery order): -$13,590, W076 Endist Little Rock. Pre-Priced Task Order for Trash Removal Services for Mountain Home Project Office. Modification Is to Remove Excess Quantities.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0035_9700_W9127S20D0013_9700/

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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-qesdk25n31j1.