SNI UNITED LLC Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$7M
Primary AgencyDepartment of Defense
SNI UNITED LLC has received $31M in total federal contract awards
across 5 fiscal year(s). ▲ 34.3% vs FY2025 Peak year was FY2022 ($8M).
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 |
|---|---|---|---|---|
| FY2026 | $6.5M | 10건 | Department of Defense | |
| FY2025 | $4.9M | 10건 | Department of Defense | |
| FY2024 | $6.0M | 10건 | Department of Defense | |
| FY2023 | $5.9M | 8건 | Department of Defense | |
| FY2022 | $8.0M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-01-18 | Department of Defense | $1.9M | REFUSE AND RECYCLE |
| 2024-12-01 | Department of Defense | $1.2M | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 |
| 2025-12-01 | Department of Defense | $1.2M | REFUSE AND RECYCLING SERVICES OPTION YEAR 4 TASK ORDER |
| 2021-12-01 | Department of Defense | $1.1M | BASE YEAR FUNDING – QUANTICO – POP 12/01/21-11/30/22 |
| 2023-03-23 | Department of Defense | $1.1M | T/O FOR PWD QUANTICO OPTION YEAR 1 POP 01DEC2022-30NOV23 |
| 2023-11-17 | Department of Defense | $1.1M | FY24 PWD QUANTICO FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE |
| 2021-12-01 | Department of Defense | $1.1M | PKA BASE REFUSE AND RECYCLING SERVICES TASK ORDER 6 CES |
| 2022-11-30 | Department of Defense | $1.0M | PKA – BASE REFUSE AND RECYCLE – 6 CES |
| 2023-12-01 | Department of Defense | $1.0M | BASE REFUSE AND RECYCLE |
| 2023-01-01 | Department of Defense | $1.0M | FUND OPTION YEAR 1 – REFUSE AND RECYCLING CONTRACT |
| 2022-01-01 | Department of Defense | $986,686 | FUND REFUSE/RECYCLING |
| 2025-12-01 | Department of Defense | $980,323 | TASK ORDER ASSIGNED FOR USMC FUND CUSTOMERS (MCIA, MCSC, IED AND MCIOC) |
| 2026-01-01 | Department of Defense | $878,402 | REFUSE STATION – FUNDING FOR OPTION YEAR 4 – DAI |
| 2024-12-20 | Department of Defense | $874,652 | 3 OPT YEAR FUNDING FOR DAI CUSTOMERS |
| 2024-02-01 | Department of Defense | $870,902 | FUND OPTION YEAR 2 – RECURRING SERVICES EAD & PWD |
| 2025-11-20 | Department of Defense | $822,876 | NOTICE TO PROCEED 4TH OPTION – REFUSE SERVICES AT THE NAVAL SUPPORT ACTIVITY ANN |
| 2021-12-01 | Department of Defense | $795,420 | BASE YEAR FUNDING – ANNAPOLIS – POP 12/01/21-11/30/22 |
| 2022-12-01 | Department of Defense | $795,420 | REG REFUSE: FUNDS 1ST OPTION PERIOD POP 01DEC2022-30NOV2023 PWD ANNAPOLIS |
| 2025-12-17 | Department of Defense | $793,176 | FUND 4TH OPTION PERIOD |
| 2023-12-01 | Department of Defense | $779,307 | X500 REFUSE: OY2 TASK ORDER FUNDING – PWD ANNAPOLIS |