Data / Federal awards / NAICS 562111 / WASTESOLUTIONS LLC
WASTESOLUTIONS LLC: 14 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
WASTESOLUTIONS LLC (UEI P475BAAF9EB2), Lawton, OK, received 14 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- P475BAAF9EB2UEI
- Lawton, OKLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.8 millionObligated
- 2023-10-01First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 8 | $3.6 million |
| 532210 | Consumer Electronics and Appliances Rental | 5 | $1.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $125,656 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $4.8 million |
| Department of Health and Human Services | 3 | $61,660 |
| Department of the Interior | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.6 million |
| FY2026 | $1.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ24C0008 | Department of Defense | Definitive Contract | 562111 | BASE REFUSE COLLECTION | $2,233,912 | $2,233,912 | February 16, 2024 | February 19, 2027 | Texarkana, TX | usaspending.gov |
| W9124L25CA007 | Department of Defense | Definitive Contract | 562111 | SOLID WASTE MANAGEMENT SERVICES FOR FORT SILL, OKLAHOMA 73503. | $763,247 | $1,014,746 | April 1, 2025 | March 31, 2027 | Fort Sill, OK | usaspending.gov |
| W9124L20C0004 | Department of Defense | Definitive Contract | 562111 | FORT SILL POST WIDE REFUSE COLLECTION SERVICES - BASE AWARD | $567,829 | $1,942,147 | April 1, 2020 | March 31, 2025 | Fort Sill, OK | usaspending.gov |
| FA302025F0004 | Department of Defense | Delivery Order | 532210 | THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, MAINTENANCE, AND REPAIR SERVICES AT SHEPPARD AFB. THE SERVI | $374,916 | $374,916 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0008 | Department of Defense | Delivery Order | 532210 | THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, MAINTENANCE, AND REPAIR SERVICES AT SHEPPARD AFB (SAFB). | $372,926 | $372,926 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0288 | Department of Defense | Delivery Order | 532210 | WASHERS AND DRYERS LEASING AND MAINTENANCE FOR SHEPPARD AFB | $369,333 | $369,333 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA441923P0015 | Department of Defense | Purchase Order | 532490 | WASHER AND DRYER LEASING AND MAINTENANCE | $125,656 | $181,322 | May 1, 2023 | April 30, 2027 | Altus Afb, OK | usaspending.gov |
| 75H71126P00110 | Department of Health and Human Services | Purchase Order | 562111 | TRASH SERVICES FOR THE LAWTON INDIAN HOSPITAL. | $21,600 | $21,600 | August 1, 2026 | July 31, 2027 | Lawton, OK | usaspending.gov |
| 75H71125P00242 | Department of Health and Human Services | Purchase Order | 562111 | TRASH PICKUP | $21,600 | $21,600 | September 2, 2025 | June 30, 2026 | Lawton, OK | usaspending.gov |
| 75H71124P00287 | Department of Health and Human Services | Purchase Order | 562111 | TRASH SERVICE FOR LIH | $18,460 | $18,460 | June 11, 2024 | June 30, 2025 | Lawton, OK | usaspending.gov |
| FA302023F0009 | Department of Defense | Delivery Order | 532210 | FY23 WASHER DRYER | $307 | $421,391 | October 1, 2022 | September 30, 2023 | Sheppard Afb, TX | usaspending.gov |
| FA302022D0004 | Department of Defense | IDC | 532210 | WASHERS AND DRYERS LEASING AND MAINTENANCE FOR SHEPPARD AFB | $0 | $2,101,074 | September 12, 2022 | usaspending.gov | ||
| 140F0621P0078 | Department of the Interior | Purchase Order | 562111 | OK-WMWR-WASTE SERVICES CONTRACT | $-0 | $33,000 | May 1, 2021 | May 3, 2023 | Lawton, OK | usaspending.gov |
| FA480119P0001 | Department of Defense | Purchase Order | 562111 | IGF::CT::IGF MSW MONTHLY COLLECTION - BASE | $-24,109 | $1,770,398 | October 1, 2018 | September 30, 2023 | Holloman Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.