WASTESOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$908,263
Primary AgencyDepartment of Defense
WASTESOLUTIONS LLC has received $5M in total federal contract awards
across 3 fiscal year(s). ▼ 44.7% vs FY2024 Peak year was FY2019 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $908,263 | 3건 | Department of Defense | |
| FY2024 | $1.6M | 3건 | Department of Defense | |
| FY2019 | $2.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-07-05 | Department of Defense | $3.0M | BASE YEAR_REFUSE COLLECTION AND TRANSPORTATION |
| 2020-04-01 | Department of Defense | $1.9M | FORT SILL POST WIDE REFUSE COLLECTION SERVICES – BASE AWARD |
| 2024-02-16 | Department of Defense | $1.3M | BASE REFUSE COLLECTION |
| 2018-10-01 | Department of Defense | $1.1M | IGF::CT::IGF MSW MONTHLY COLLECTION – BASE |
| 2018-10-01 | Department of Defense | $803,740 | POST WIDE WASHER&DRYER MAINTENANCE |
| 2025-04-01 | Department of Defense | $511,747 | SOLID WASTE MANAGEMENT SERVICES FOR FORT SILL, OKLAHOMA 73503. |
| 2022-10-01 | Department of Defense | $421,391 | FY23 WASHER DRYER |
| 2024-10-01 | Department of Defense | $374,916 | THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, |
| 2025-10-01 | Department of Defense | $372,926 | THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, |
| 2023-10-01 | Department of Defense | $369,333 | WASHERS AND DRYERS LEASING AND MAINTENANCE FOR SHEPPARD AFB |
| 2019-10-01 | Department of Defense | $366,669 | W/D SERVICES – BASE |
| 2018-10-01 | Department of Defense | $357,279 | W/D SERVICES – BASE FY19 FUNDING |
| 2020-10-01 | Department of Defense | $348,705 | W/D SERVICES |
| 2021-10-01 | Department of Defense | $220,364 | WASHER AND DRYER SERVICES FY22 |
| 2016-05-01 | Department of the Interior | $89,495 | IGF::OT::IGF WICHITA MOUNTAINS GARBAGE CONTRACT |
| 2023-05-01 | Department of Defense | $49,453 | WASHER AND DRYER LEASING AND MAINTENANCE |
| 2021-05-01 | Department of the Interior | $33,000 | OK-WMWR-WASTE SERVICES CONTRACT |
| 2025-09-02 | Department of Health and Human Services | $21,600 | TRASH PICKUP |
| 2024-06-11 | Department of Health and Human Services | $18,460 | TRASH SERVICE FOR LIH |