Skip to the page

Data / Federal awards / NAICS 562119 / REDDI SERVICES, INC.

REDDI SERVICES, INC.: 9 federal contract awards, $142,887 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

REDDI SERVICES, INC. (UEI YTNLRKJC2NK5), Shawnee Mission, KS, received 9 federal prime contract awards with $142,887 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($142,887) and its largest code is NAICS 562119 Other Waste Collection.

The request: Every federal contract awarded under NAICS 562119, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
YTNLRKJC2NK5
Location
Shawnee Mission, KS
Business size
Small Business
Contract awards
9
Obligated
$142,887
First action in window
2023-11-15
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562119Other Waste Collection8$142,891
562998All Other Miscellaneous Waste Management Services1$-4

Buying agencies

AgencyAwardsObligated
Department of Defense9$142,887

Obligations by fiscal year

Fiscal yearObligated
FY2024$61,370
FY2025$31,165
FY2026$50,352

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QF426FA111Department of DefenseDelivery Order56211922D0002 GT-OWS OY4 TASK ORDER$52,613$52,613May 6, 2026May 6, 2027Fort Leavenworth, KSusaspending.gov
W91QF424F0112Department of DefenseDelivery Order562119OIL-WATER SEPARATOR (OWS) SERVICE OY2 TASK ORDER$48,739$48,739April 1, 2024March 31, 2025Fort Leavenworth, KSusaspending.gov
W91QF425FA047Department of DefenseDelivery Order56211922D0002 GREASE TRAPS-OIL WATER SEPARATOR TASK ORDERS$20,905$23,166April 1, 2025March 31, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0031Department of DefenseDelivery Order562119OFF-SCHEDULE ADDITIONAL MAINTENANCE JET/POWER WASH USDB-JRCF GREASE TRAPS$11,785$11,785December 13, 2023March 15, 2024Fort Leavenworth, KSusaspending.gov
W91QF425FA152Department of DefenseDelivery Order562119B1147 SUMP SERVICES JET CLEANING JRCF TANK #1$10,000$10,000August 7, 2025March 31, 2026Fort Leavenworth, KSusaspending.gov
W91QF424F0014Department of DefenseDelivery Order562119USDB GREASE TRAP SERVICE TANK #2 B1140$850$850November 6, 2023March 31, 2024Fort Leavenworth, KSusaspending.gov
W91QF422D0002Department of DefenseIDC562119OIL-WATER SEPARATOR (OWS) SERVICE$0$232,952April 1, 2022usaspending.gov
W91QF417P0013Department of DefensePurchase Order562998IGF::OT::IGF GREASE TRAP SERVICE, BLDG.1140, USDB$-4$54,424March 28, 2017March 31, 2022Fort Leavenworth, KSusaspending.gov
W91QF422F0108Department of DefenseDelivery Order562119OIL-WATER SEPARATOR (OWS) SERVICE - BASE YEAR FUNDED TO$-2,001$38,187April 1, 2022March 31, 2023Fort Leavenworth, KSusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.