Data / Federal awards / NAICS 562111 / WASTE CONNECTIONS OF ARKANSAS, INC.
WASTE CONNECTIONS OF ARKANSAS, INC.: 10 federal contract awards, $683,729 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE CONNECTIONS OF ARKANSAS, INC. (UEI QESDK25N31J1), Heber Springs, AR, received 10 federal prime contract awards with $683,729 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($683,729) 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
- QESDK25N31J1
- Parent organization
- BAY DISPOSAL, LLC
- Location
- Heber Springs, AR
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $683,729
- First action in window
- 2023-11-29
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 10 | $683,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $683,729 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350,424 |
| FY2025 | $162,640 |
| FY2026 | $170,666 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S24F0039 | Department of Defense | Delivery Order | 562111 | NORMAL SERVICES (DUMPSTER) | $196,944 | $196,944 | March 1, 2024 | January 31, 2025 | Heber Springs, AR | usaspending.gov |
| W9127S25F0026 | Department of Defense | Delivery Order | 562111 | PRE-PRICED TASK ORDER FOR SOLID WASTE REMOVAL SERVICES AT THE GREERS FERRY PROJECT. | $175,699 | $175,699 | February 18, 2025 | February 17, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S26FA069 | Department of Defense | Delivery Order | 562111 | GREERS FERRY LAKE IDIQ SOLID WASTE PICKUP AND DISPOSAL. | $170,666 | $170,666 | April 1, 2026 | January 31, 2027 | Heber Springs, AR | usaspending.gov |
| W9127S24F0041 | Department of Defense | Delivery Order | 562111 | DELIVERY ORDER-NORMAL DUMPSTER- BULL SHOALS LAKE | $162,460 | $162,460 | February 29, 2024 | February 28, 2025 | Mountain Home, AR | usaspending.gov |
| W9127S20D0013 | Department of Defense | IDC | 562111 | NORMAL DUMPSTER SERVICES-BULL SHOALS | $0 | $877,043 | March 1, 2020 | usaspending.gov | ||
| W9127S26DA011 | Department of Defense | IDC | 562111 | GREERS FERRY LAKE IDIQ SOLID WASTE PICKUP AND DISPOSAL. | $0 | $1,002,908 | April 1, 2026 | usaspending.gov | ||
| W9127S21D0013 | Department of Defense | IDC | 562111 | IDIQ SOLID WASTE PICKUP AND DISPOSAL CONTRACT FOR GREERS FERRY PROJECT. 1 12-MONTH BASE YEAR + 4 12-MONTH OPTION YEARS. | $0 | $909,656 | April 1, 2021 | usaspending.gov | ||
| W9127S22F0021 | Department of Defense | Delivery Order | 562111 | GREERS FERRY PROJECT OFFICE SOLID WASTE REMOVAL TASK ORDER | $-3,757 | $169,664 | February 1, 2022 | January 31, 2023 | Heber Springs, AR | usaspending.gov |
| W9127S23F0018 | Department of Defense | Delivery Order | 562111 | NORMAL SERVICES (DUMPSTER) | $-4,693 | $172,168 | February 1, 2023 | January 31, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S23F0035 | Department of Defense | Delivery Order | 562111 | NORMAL DUMPSTER - BULL SHOALS LAKE | $-13,590 | $151,045 | March 8, 2023 | February 29, 2024 | Mountain Home, 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.