# Wastesolutions LLC

Canonical: https://abierto.us/vendors/wastesolutions-llc-p475baaf9eb2

- UEI: P475BAAF9EB2
- CAGE: 4ZUB1
- Location: Lawton, OK
- Awards in window: 12 (33 transactions), $4,307,301 obligated, January 26, 2024 to July 23, 2026

## Awarding agencies

- Department of the Army: 3 awards, $3,375,712
- Department of the Air Force: 5 awards, $869,930
- Indian Health Service: 3 awards, $61,660
- U.S. Fish and Wildlife Service: 1 awards, -$0

## Industries

- 562111 Solid Waste Collection: $3,437,372
- 532210 Consumer Electronics and Appliances Rental: $744,273
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $125,656

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 6 awards

## Solicitations won

- REFUSE COLLECTION (W911RQ-24-R-X111), $2,833,800. https://abierto.us/opportunities/w911rq24rx111

## Largest awards

- W911RQ24C0008 (definitive contract): $2,233,912, W6QK ACC Rrad. Base Refuse Collection. https://www.usaspending.gov/award/CONT_AWD_W911RQ24C0008_9700_-NONE-_-NONE-/
- W9124L25CA007 (definitive contract): $763,247, W6QM Micc-Ft Sill. Solid Waste Management Services for Fort Sill, Oklahoma 73503.. https://www.usaspending.gov/award/CONT_AWD_W9124L25CA007_9700_-NONE-_-NONE-/
- W9124L20C0004 (definitive contract): $378,553, W6QM Micc-Ft Sill. Fort Sill Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W9124L20C0004_9700_-NONE-_-NONE-/
- FA302025F0004 (delivery order): $374,916, FA3020 82 Cons LGC. This Requirement Is a Continuation Contract to Provide Washer and Dryer Leasing, Maintenance, and Repair Services at Sheppard Afb. the Service Provider Shall Provide All Items Necessary to Perform the Service Requirement.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0004_9700_FA302022D0004_9700/
- FA302026F0008 (delivery order): $372,926, FA3020 82 Cons LGC. This Requirement Is a Continuation Contract to Provide Washer and Dryer Leasing, Maintenance, and Repair Services at Sheppard AFB (Safb).. https://www.usaspending.gov/award/CONT_AWD_FA302026F0008_9700_FA302022D0004_9700/
- FA441923P0015 (purchase order): $125,656, FA4419 97 Conf CC. Washers and Dryers Lease. https://www.usaspending.gov/award/CONT_AWD_FA441923P0015_9700_-NONE-_-NONE-/
- 75H71125P00242 (purchase order): $21,600, Indian Health Service. Trash Pickup. https://www.usaspending.gov/award/CONT_AWD_75H71125P00242_7527_-NONE-_-NONE-/
- 75H71126P00110 (purchase order): $21,600, Indian Health Service. Trash Services for the Lawton Indian Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H71126P00110_7527_-NONE-_-NONE-/
- 75H71124P00287 (purchase order): $18,460, Indian Health Service. Trash Service for Lih. https://www.usaspending.gov/award/CONT_AWD_75H71124P00287_7527_-NONE-_-NONE-/
- FA302022D0004: $0, FA3020 82 Cons LGC. This Requirement Is a Continuation Contract to Provide Washer and Dryer Leasing, Maintenance, and Repair Services at Sheppard AFB (Safb). the Service Provider Shall Provide All Personnel, Equipment, Tools, Supplies, Expertise, Materials, and Other IT. https://www.usaspending.gov/award/CONT_IDV_FA302022D0004_9700/
- 140F0621P0078 (purchase order): -$0, Fws, Sat Team 2. OK-WMWR-WASTE Services Contract. https://www.usaspending.gov/award/CONT_AWD_140F0621P0078_1448_-NONE-_-NONE-/
- FA302023F0288 (delivery order): -$3,569, FA3020 82 Cons LGC. This Requirement Is a Continuation Contract to Provide Washer and Dryer Leasing, Maintenance, and Repair Services at Sheppard AFB (Safb). the Service Provider Shall Provide All Personnel, Equipment, Tools, Supplies, Expertise, Materials, and Other IT. https://www.usaspending.gov/award/CONT_AWD_FA302023F0288_9700_FA302022D0004_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wastesolutions-llc-p475baaf9eb2.