Data / Federal awards / NAICS 562111 / WASTE CONNECTIONS OF ARKANSAS, INC.
WASTE CONNECTIONS OF ARKANSAS, INC.: 8 federal contract awards, $961,877 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE CONNECTIONS OF ARKANSAS, INC. (UEI NQ2DA3YWG464), Midway, AR, received 8 federal prime contract awards with $961,877 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($663,661) 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.
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- UEI
- NQ2DA3YWG464
- Parent organization
- BAY DISPOSAL, LLC
- Location
- Midway, AR
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $961,877
- First action in window
- 2024-02-26
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 8 | $961,877 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $663,661 |
| Department of the Interior | 2 | $298,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,099 |
| FY2025 | $409,138 |
| FY2026 | $370,640 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6223P0024 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICES - NEW/OPTION YEAR | $331,615 | $449,989 | April 17, 2023 | December 15, 2026 | Harrison, AR | usaspending.gov |
| W9127S26FA059 | Department of Defense | Delivery Order | 562111 | TASK ORDER IAW PWS | $293,804 | $293,804 | March 31, 2026 | February 28, 2027 | Mountain Home, AR | usaspending.gov |
| W9127S25F0033 | Department of Defense | Delivery Order | 562111 | PRE-PRICED TASK ORDER UNDER IDIQ SOLID WASTE REMOVAL SERVICES CONTRACT FOR MOUNTAIN HOME PROJECT OFFICE. | $284,023 | $284,023 | March 24, 2025 | February 28, 2026 | Mountain Home, AR | usaspending.gov |
| W9127S24F0043 | Department of Defense | Delivery Order | 562111 | DELIVERY ORDER-NORMAL DUMPSTER SERVICES- NORFORK LAKE | $89,056 | $89,056 | February 29, 2024 | February 28, 2025 | Midway, AR | usaspending.gov |
| W9127S25D0003 | Department of Defense | IDC | 562111 | IDIQ SOLID WASTE REMOVAL, BULL SHOALS LAKE, MOUNTAIN HOME PROJECT OFFICE. BASE YEAR PLUS 4 12-MONTH OPTION PERIODS. | $0 | $1,976,206 | March 17, 2025 | usaspending.gov | ||
| W9127S20D0012 | Department of Defense | IDC | 562111 | NORMAL DUMPSTER SERVICES - NORFORK LAKE | $0 | $502,544 | March 1, 2020 | usaspending.gov | ||
| W9127S23F0026 | Department of Defense | Delivery Order | 562111 | NORMAL DUMPSTER SERVICES - NORFORK LAKE- TASK ORDER | $-3,221 | $88,943 | March 1, 2023 | February 29, 2024 | Mountain Home, AR | usaspending.gov |
| 140P6220P0009 | Department of the Interior | Purchase Order | 562111 | DUMPSTERS FOR REFUSE IN BUFFALO NATIONAL RIVER. | $-33,400 | $277,551 | April 1, 2020 | June 14, 2023 | Saint Joe, AR | 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.