# Wegenerative LLC

Canonical: https://abierto.us/vendors/wegenerative-llc-hw75auarbnb3

- UEI: HW75AUARBNB3
- CAGE: 97YE2
- Location: Phillipsville, CA
- Awards in window: 19 (19 transactions), $1,466,399 obligated, June 11, 2024 to August 12, 2026

## Awarding agencies

- Forest Service: 17 awards, $1,043,600
- Bureau of Land Management: 2 awards, $422,799

## Industries

- 561210 Facilities Support Services: $669,830
- 115310 Support Activities for Forestry: $422,799
- 562111 Solid Waste Collection: $235,665
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $74,568
- 561720 Janitorial Services: $45,051
- 311999 All Other Miscellaneous Food Manufacturing: $18,486

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 9 awards

## Largest awards

- 140L3725K7784 (purchase order): $291,201, National Interagency Fire Center. R7M7 Rail Ridge S-383 Wegenerative LLC Recycling. https://www.usaspending.gov/award/CONT_AWD_140L3725K7784_1422_-NONE-_-NONE-/
- 1202SB24M5688 (delivery order): $146,785, Usda-Fs PPS Incident Procurement. Wegenerative LLC Casrf000729 S127. https://www.usaspending.gov/award/CONT_AWD_1202SB24M5688_12C2_1202SB22T0025_12C2/
- 1291S825K5106 (purchase order): $139,248, Pacific Southwest Region, Region 5. S315, Dillon, Casrf000715, Srey, Service - Recycling;. https://www.usaspending.gov/award/CONT_AWD_1291S825K5106_12C2_-NONE-_-NONE-/
- 140L3725K7785 (purchase order): $131,598, National Interagency Fire Center. R7M7 Rail Ridge S-383 Wegenerative LLC Recycling. https://www.usaspending.gov/award/CONT_AWD_140L3725K7785_1422_-NONE-_-NONE-/
- 1202SB24M3518 (delivery order): $109,847, Usda-Fs PPS Incident Procurement. Wegenerative LLC Caknf005159 S103. https://www.usaspending.gov/award/CONT_AWD_1202SB24M3518_12C2_1202SB22T0025_12C2/
- 1202SB24M6305 (delivery order): $80,607, Usda-Fs PPS Incident Procurement. Wegenerative LLC Cabtu013761 S35017. https://www.usaspending.gov/award/CONT_AWD_1202SB24M6305_12C2_1202SB22T0025_12C2/
- 1202SB24M5840 (delivery order): $80,520, Usda-Fs PPS Incident Procurement. Wegenerative LLC Caanf243334 S96. https://www.usaspending.gov/award/CONT_AWD_1202SB24M5840_12C2_1202SB22T0025_12C2/
- 1202SB24M0969 (delivery order): $72,511, Usda-Fs PPS Incident Procurement. Wegenerative LLC Casnf000731 S48. https://www.usaspending.gov/award/CONT_AWD_1202SB24M0969_12C2_1202SB22T0025_12C2/
- 1202SB24M2818 (delivery order): $69,340, Usda-Fs PPS Incident Procurement. Wegenerative LLC Casrf000586 S36. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2818_12C2_1202SB22T0025_12C2/
- 1202RZ24K5631 (purchase order): $63,987, Usda-Fs, At-Incident MGT SPT Branch. S50, Bear, Catnf001251, Srey, Service - Recycling; S55, Bear, Catnf001251, Scln, Service - Cleaning;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5631_12C2_-NONE-_-NONE-/
- 1202SB25M0205 (delivery order): $56,501, Usda-Fs PPS Incident Procurement. Wegenerative LLC Orumf000830 S27. https://www.usaspending.gov/award/CONT_AWD_1202SB25M0205_12C2_1202SB22T0025_12C2/
- 1202SB24M5433 (delivery order): $53,720, Usda-Fs PPS Incident Procurement. Wegenerative LLC Orocf000772 S201. https://www.usaspending.gov/award/CONT_AWD_1202SB24M5433_12C2_1202SB22T0025_12C2/
- 1202RZ26K5394 (purchase order): $40,488, Usda-Fs, At-Incident MGT SPT Branch. E130, 0500 Coyote, Orocf000500, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5394_12C2_-NONE-_-NONE-/
- 1204H126K5187 (purchase order): $34,080, Pacific Northwest Regional Office. S159, Wrights Spring, Orfwf260286, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5187_12C2_-NONE-_-NONE-/
- 1202RZ26K5588 (purchase order): $32,430, Usda-Fs, At-Incident MGT SPT Branch. S250, Wrights Spring, Orfwf260286, Srey, Service - Recycling;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5588_12C2_-NONE-_-NONE-/
- 1284M825K5063 (purchase order): $23,176, Intermountain Regional Office, Region 4. S957, Yellow Lake, Utuwf200810, Scln, Service - Cleaning;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5063_12C2_-NONE-_-NONE-/
- 1202RZ25K5867 (purchase order): $21,875, Usda-Fs, At-Incident MGT SPT Branch. S517, Dillon, Casrf000715, Scln, Service - Cleaning;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5867_12C2_-NONE-_-NONE-/
- 1202RZ25K5705 (purchase order): $18,486, Usda-Fs, At-Incident MGT SPT Branch. E704, Gifford, Calpf002181, Cfbx, Food Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5705_12C2_-NONE-_-NONE-/
- 1202SB22T0025: $0, Usda-Fs PPS Incident Procurement. The Purpose of This Award Is to Procure ON-SITE Recycling Services at Local/Regional/National All-Hazard Incident Base Camps Within All Geographic Area Coordination Centers.. https://www.usaspending.gov/award/CONT_IDV_1202SB22T0025_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wegenerative-llc-hw75auarbnb3.