Data / Federal awards / NAICS 562111 / SNI UNITED LLC
SNI UNITED LLC: 84 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SNI UNITED LLC (UEI HWNJY4J4F1P7), Wayne, MI, received 84 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, 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.
- HWNJY4J4F1P7UEI
- Wayne, MILocation
- Small BusinessBusiness size
- 84Contract awards
- $19.1 millionObligated
- 2023-11-17First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 84 | $19.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $6.4 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 84 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481426F0015 | Department of Defense | Delivery Order | 562111 | REFUSE AND RECYCLING SERVICES OPTION YEAR 4 TASK ORDER | $1,176,585 | $1,176,585 | December 1, 2025 | November 30, 2026 | Tampa, FL | usaspending.gov |
| N4008024F4050 | Department of Defense | Delivery Order | 562111 | FY24 PWD QUANTICO FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE | $1,130,580 | $1,137,512 | November 17, 2023 | November 30, 2024 | Quantico, VA | usaspending.gov |
| FA481425F0014 | Department of Defense | Delivery Order | 562111 | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | $1,119,625 | $1,119,625 | December 1, 2024 | November 30, 2025 | Tampa, FL | usaspending.gov |
| N4008026F1031 | Department of Defense | Delivery Order | 562111 | TASK ORDER ASSIGNED FOR USMC FUND CUSTOMERS (MCIA, MCSC, IED AND MCIOC) | $1,091,383 | $1,091,383 | December 1, 2025 | November 30, 2026 | Quantico, VA | usaspending.gov |
| FA481424F0023 | Department of Defense | Delivery Order | 562111 | BASE REFUSE AND RECYCLE | $1,053,101 | $1,053,101 | December 1, 2023 | November 30, 2024 | Tampa, FL | usaspending.gov |
| N4008025F0022 | Department of Defense | Delivery Order | 562111 | OY3 REFUSE & RECYCLE COLLECTION OY3 | $1,046,388 | $1,046,388 | December 1, 2024 | November 30, 2025 | Quantico, VA | usaspending.gov |
| W91QV122C0003 | Department of Defense | Definitive Contract | 562111 | MANAGEMENT OF SOLID WASTE | $943,970 | $1,531,062 | November 30, 2021 | November 30, 2026 | Fort Myer, VA | usaspending.gov |
| N4008526F0209 | Department of Defense | Delivery Order | 562111 | REFUSE STATION - FUNDING FOR OPTION YEAR 4 - DAI | $878,402 | $878,402 | January 1, 2026 | December 31, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F2604 | Department of Defense | Delivery Order | 562111 | 3 OPT YEAR FUNDING FOR DAI CUSTOMERS | $874,652 | $874,652 | December 20, 2024 | December 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F4593 | Department of Defense | Delivery Order | 562111 | FUND OPTION YEAR 2 - RECURRING SERVICES EAD & PWD | $870,902 | $870,902 | February 1, 2024 | December 31, 2024 | Cherry Point, NC | usaspending.gov |
| N4008025F0059 | Department of Defense | Delivery Order | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $822,876 | $822,876 | January 15, 2025 | November 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1015 | Department of Defense | Delivery Order | 562111 | FUND 4TH OPTION PERIOD | $821,316 | $821,316 | December 17, 2025 | November 30, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4093 | Department of Defense | Delivery Order | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $811,852 | $811,852 | December 1, 2023 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| N4008026F0023 | Department of Defense | Delivery Order | 562111 | PWD WASH- OY4 REGIONAL REFUSE FUNDING TASK ORDER - POP 01 DEC 2025 TO 30 NOV 2026 | $715,308 | $715,308 | January 20, 2026 | November 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4081 | Department of Defense | Delivery Order | 562111 | PWD WASH FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND RECYC | $715,308 | $715,308 | November 30, 2023 | November 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0136 | Department of Defense | Delivery Order | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $656,067 | $656,067 | December 1, 2024 | November 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F0030 | Department of Defense | Delivery Order | 562111 | ROICC BETHESDA- REGIONAL REFUSE- OY4 TASK ORDER (POP 01 DEC 2025 TO 30 NOV 2026) | $604,212 | $604,212 | February 20, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4073 | Department of Defense | Delivery Order | 562111 | PWD BETHESDA FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $604,212 | $604,212 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F0071 | Department of Defense | Delivery Order | 562111 | REFUSE: OY3 TASK ORDER PWD BETHESDA - POP 1 DEC 2024 TO 30 NOV 2025 TOTAL $619,226.47 | $604,112 | $604,112 | December 1, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0076 | Department of Defense | Delivery Order | 562111 | SP (DAHLGREN) FUND OY III RECURRING | $382,012 | $382,012 | December 1, 2024 | November 30, 2025 | Dahlgren, VA | usaspending.gov |
| N4008024F4062 | Department of Defense | Delivery Order | 562111 | PWD DAHLGREN FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $380,192 | $380,192 | December 1, 2023 | November 30, 2024 | Dahlgren, VA | usaspending.gov |
| N4008026F0032 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES RECURRING WORK TASK ORDER (DAHLGREN/OY4) | $360,616 | $382,012 | December 1, 2025 | November 30, 2026 | Dahlgren, VA | usaspending.gov |
| N4008026F1005 | Department of Defense | Delivery Order | 562111 | OPTION YEAR 4 RECURRING WORK FOR REFUSE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE NAVAL DISTRICT WASHINGTON IN AC | $341,846 | $341,846 | December 18, 2025 | November 30, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F0049 | Department of Defense | Delivery Order | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $326,284 | $326,284 | December 1, 2024 | November 30, 2025 | Indian Head, MD | usaspending.gov |
| N4008024F4089 | Department of Defense | Delivery Order | 562111 | PWD INDIAN HEAD FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AN | $283,459 | $283,459 | December 13, 2023 | November 30, 2024 | Indian Head, MD | usaspending.gov |
| N4008526F0499 | Department of Defense | Delivery Order | 562111 | OPTION YEAR 4 NON-DAI FUNDING - REFUSE OPERATIONS (1 JAN 26-31 DEC 26) | $133,744 | $133,744 | April 15, 2026 | December 31, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F0705 | Department of Defense | Delivery Order | 562111 | FUND OPTION YEAR 3 NON DAI | $133,684 | $133,684 | August 20, 2025 | December 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F4581 | Department of Defense | Delivery Order | 562111 | FUND OPTION YEAR 2 FRCE | $133,624 | $133,624 | January 1, 2024 | December 31, 2024 | Cherry Point, NC | usaspending.gov |
| N4008025F1302 | Department of Defense | Delivery Order | 562111 | TASK ORDER FUNDED BY NON-USMC CUSTOMERS: DECA AND DODEA FOR OY3 8(A) REGIONAL REFUSE AND RECYCLE SERVICES | $77,220 | $77,220 | December 1, 2024 | November 30, 2025 | Quantico, VA | usaspending.gov |
| N4008026F0155 | Department of Defense | Delivery Order | 562111 | TASK ORDER ASSIGNED FOR NON-USMC FUND CUSTOMERS (DECA, DODEA, AND BUMED) | $55,606 | $55,606 | December 1, 2025 | November 30, 2026 | Quantico, VA | usaspending.gov |
| FA481426F0020 | Department of Defense | Delivery Order | 562111 | BASE REFUSE AND RECYCLING SOCOM DUMPSTER | $11,250 | $11,250 | December 10, 2025 | November 30, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0040 | Department of Defense | Delivery Order | 562111 | AIR FEST REFUSE SERVICES | $10,920 | $10,920 | March 28, 2024 | March 30, 2024 | Tampa, FL | usaspending.gov |
| FA481424F0024 | Department of Defense | Delivery Order | 562111 | PKA - BASE REFUSE AND RECYCLING - USSOCOM | $9,000 | $9,000 | December 9, 2023 | November 30, 2024 | Tampa, FL | usaspending.gov |
| FA481425F0015 | Department of Defense | Delivery Order | 562111 | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | $9,000 | $9,000 | December 1, 2024 | November 30, 2025 | Tampa, FL | usaspending.gov |
| N4008024F4405 | Department of Defense | Delivery Order | 562111 | TASK ORDER TO ADD QTY 23 - 30 YD DUMPSTERS FOR SERVICES WHEN NEED | $8,625 | $8,625 | July 3, 2024 | April 30, 2025 | Indian Head, MD | usaspending.gov |
| N4008025F0061 | Department of Defense | Delivery Order | 562111 | NSWC- TASK ORDER TO ADD 20 ROLL OFF DUMPSTER SERVICES | $7,500 | $7,500 | April 11, 2025 | September 11, 2025 | Indian Head, MD | usaspending.gov |
| N4008026F1032 | Department of Defense | Delivery Order | 562111 | IDIQ_TASK ORDER _TWENTY (20) TEMPORARY 30 CUBIC YARD CONTAINERS WHEN REQUESTED BY THE CUSTOMER AT DIFFERENT TIMES AND DIFFERENT LOCATIONS ON | $7,500 | $7,500 | April 1, 2026 | November 30, 2026 | Indian Head, MD | usaspending.gov |
| N4008024F4153 | Department of Defense | Delivery Order | 562111 | REFUSE TASK ORDER TO HAVE 18 ROLL OFF DUMPSTERS FOR SERVICES | $6,750 | $6,750 | March 15, 2024 | November 30, 2024 | Indian Head, MD | usaspending.gov |
| N4008024M00HJ | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,500 | $1,500 | May 16, 2024 | May 21, 2024 | Wayne, MI | usaspending.gov |
| N4008024M00HL | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,500 | $1,500 | May 16, 2024 | May 21, 2024 | Wayne, MI | usaspending.gov |
| N4008024M00HK | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,500 | $1,500 | May 16, 2024 | May 21, 2024 | Wayne, MI | usaspending.gov |
| M0026424M00P0 | Department of Defense | Delivery Order | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1,250 | $1,250 | June 6, 2024 | June 11, 2024 | Wayne, MI | usaspending.gov |
| M0026424M00NZ | Department of Defense | Delivery Order | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1,250 | $1,250 | May 30, 2024 | June 4, 2024 | Wayne, MI | usaspending.gov |
| N4008025M008G | Department of Defense | Delivery Order | 562111 | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1,250 | $1,250 | May 8, 2025 | May 13, 2025 | Wayne, MI | usaspending.gov |
| N4008024M00SS | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,125 | $1,125 | July 24, 2024 | July 29, 2024 | Wayne, MI | usaspending.gov |
| N4008024M00HH | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,125 | $1,125 | April 17, 2024 | April 22, 2024 | Wayne, MI | usaspending.gov |
| N4008024M00ST | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,125 | $1,125 | July 24, 2024 | July 29, 2024 | Wayne, MI | usaspending.gov |
| N4008026M00A5 | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,125 | $1,125 | May 4, 2026 | May 9, 2026 | Wayne, MI | usaspending.gov |
| N4008026M005X | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1,125 | $1,125 | March 10, 2026 | March 15, 2026 | Wayne, MI | usaspending.gov |
| M6785425M0001 | Department of Defense | Delivery Order | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1,000 | $1,000 | October 28, 2024 | November 2, 2024 | Wayne, MI | usaspending.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.