Data / Federal awards / NAICS 562998 / WWSS ASSOCIATES INC
WWSS ASSOCIATES INC: 7 federal contract awards, $417,299 obligated (FY2024 to FY2027)
WWSS ASSOCIATES INC (UEI NRYEZ3TKGE69), Spokane, WA, received 7 federal prime contract awards with $417,299 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($417,299) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
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- NRYEZ3TKGE69UEI
- Spokane, WALocation
- Small BusinessBusiness size
- 7Contract awards
- $417,299Obligated
- 2023-10-01First action in window
- 2025-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 7 | $417,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $417,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,045 |
| FY2025 | $156,050 |
| FY2026 | $109,204 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462026F0001 | Department of Defense | Delivery Order | 562998 | FY26 OIL WATER SEPARATOR TASK ORDER | $109,204 | $109,204 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0006 | Department of Defense | Delivery Order | 562998 | OIL WATER SEPARATOR SERVICE/INSPECTION/CLEANING FOR FY25 | $107,961 | $107,961 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0007 | Department of Defense | Delivery Order | 562998 | OIL WATER SEPARATOR SERVICES FY24 | $99,543 | $99,543 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0054 | Department of Defense | Delivery Order | 562998 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SEWER CLEANING AND VIDEO INSPECTION SERVICES ON FAIRCHILD AFB. | $52,502 | $52,502 | June 1, 2024 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0026 | Department of Defense | Delivery Order | 562998 | THE PURPOSE OF THIS ACTION IS TO EXECUTE AND FUND TASK ORDER #6 FOR SEWER VIDEO AND CLEANING SERVICES ON FAFB | $48,089 | $48,089 | October 1, 2024 | October 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462020D0013 | Department of Defense | IDC | 562998 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SEWER CLEANING AND VIDEO INSPECTION SERVICES ON FAIRCHILD AFB. | $0 | $298,676 | June 29, 2020 | usaspending.gov | ||
| FA462021D0005 | Department of Defense | IDC | 562998 | OIL WATER SEPARATOR | $0 | $817,400 | October 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562998
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.