THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, MAINTENANCE, AND REPAIR SERVICES AT SHEPPARD AFB (SAFB). WASTESOLUTIONS LLC $372,926 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W072 LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Oct 1, 2025 Oct 1, 2025 Sep 30, 2026
TRASH PICKUP WASTESOLUTIONS LLC $21,600 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Sep 2, 2025 Sep 2, 2025 Jun 30, 2026
SOLID WASTE MANAGEMENT SERVICES FOR FORT SILL, OKLAHOMA 73503. WASTESOLUTIONS LLC $3,010,675 DEPT OF THE ARMY DEPT OF THE ARMY — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Mar 21, 2025 Apr 1, 2025 Mar 31, 2030
THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, MAINTENANCE, AND REPAIR SERVICES AT SHEPPARD AFB. THE SERVICE PROVIDER SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE SERVICE REQUIREMENT. WASTESOLUTIONS LLC $374,916 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W072 LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Oct 1, 2024 Oct 1, 2024 Sep 30, 2025
TRASH SERVICE FOR LIH WASTESOLUTIONS LLC $18,460 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Jun 26, 2024 Jun 11, 2024 Jun 30, 2025
BASE REFUSE COLLECTION WASTESOLUTIONS LLC $3,876,378 DEPT OF THE ARMY DEPT OF THE ARMY — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Feb 12, 2024 Feb 16, 2024 Feb 19, 2029
WASHERS AND DRYERS LEASING AND MAINTENANCE FOR SHEPPARD AFB WASTESOLUTIONS LLC $369,333 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W072 LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Sep 29, 2023 Oct 1, 2023 Sep 30, 2024
WASHER AND DRYER LEASING AND MAINTENANCE WASTESOLUTIONS LLC $219,187 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS Mar 15, 2023 May 1, 2023 Apr 30, 2028
FY23 WASHER DRYER WASTESOLUTIONS LLC $421,391 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W072 LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Oct 1, 2022 Oct 1, 2022 Sep 30, 2023
WASHER AND DRYER SERVICES FY22 WASTESOLUTIONS LLC $220,364 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W072 LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Oct 1, 2021 Oct 1, 2021 Sep 30, 2022
OK-WMWR-WASTE SERVICES CONTRACT WASTESOLUTIONS LLC $33,000 US FISH AND WILDLIFE SERVICE US FISH AND WILDLIFE SERVICE — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Mar 9, 2021 May 1, 2021 May 3, 2023
W/D SERVICES WASTESOLUTIONS LLC $348,705 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W072 LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Oct 1, 2020 Oct 1, 2020 Sep 30, 2021
FORT SILL POST WIDE REFUSE COLLECTION SERVICES - BASE AWARD WASTESOLUTIONS LLC $1,942,147 DEPT OF THE ARMY DEPT OF THE ARMY — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Mar 3, 2020 Apr 1, 2020 Mar 31, 2025
W/D SERVICES - BASE WASTESOLUTIONS LLC $366,669 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W072 LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Oct 1, 2019 Oct 1, 2019 Sep 30, 2020
W/D SERVICES - BASE FY19 FUNDING WASTESOLUTIONS LLC $357,279 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W035 LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Oct 2, 2018 Oct 1, 2018 Sep 30, 2019
IGF::CT::IGF MSW MONTHLY COLLECTION - BASE WASTESOLUTIONS LLC $1,770,398 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Oct 1, 2018 Oct 1, 2018 Sep 30, 2023
POST WIDE WASHER&DRYER MAINTENANCE WASTESOLUTIONS LLC $1,312,765 DEPT OF THE ARMY DEPT OF THE ARMY — 811412 Appliance Repair and Maintenance J072 MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Sep 25, 2018 Oct 1, 2018 Oct 31, 2023
5,000 GALLONS BULK DIESEL DELIVERED NO LATER THAN SEPT. 12, 2018 WASTESOLUTIONS LLC $17,150 AGRICULTURAL RESEARCH SERVICE AGRICULTURAL RESEARCH SERVICE — 324110 Petroleum Refineries 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE Sep 6, 2018 Sep 6, 2018 Oct 6, 2018
BASE YEAR_REFUSE COLLECTION AND TRANSPORTATION WASTESOLUTIONS LLC $3,608,190 DEPT OF THE ARMY DEPT OF THE ARMY — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Jul 11, 2018 Jul 5, 2018 Aug 21, 2023
IGF::OT::IGF REFUSE SERVICES WHITE SANDS MISSILE RANGE ***THIS IS AN ASSUMPTION OF CONTRACT # W9124Q-15-D-0001, RE-CREATED AS CONTRACT # W911SG-18-P-0034 DUE TO TECHNICAL ISSUES.*** WASTESOLUTIONS LLC $1,691,979 DEPT OF THE ARMY DEPT OF THE ARMY — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Mar 29, 2018 Mar 29, 2018 Mar 31, 2020
IGF::OT::IGF APPROXIMATELY 8,000 GALLONS BULK DIESEL DELIVERED TO LOCATION WASTESOLUTIONS LLC $21,360 AGRICULTURAL RESEARCH SERVICE AGRICULTURAL RESEARCH SERVICE — 324110 Petroleum Refineries 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE Feb 27, 2018 Feb 27, 2018 Mar 2, 2018
MUNICIPAL/SOLID FOOD WASTE WASTESOLUTIONS LLC $365,056 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Jan 5, 2018 Jan 5, 2018 Jan 4, 2019
W/D SERVICES - BASE WASTESOLUTIONS LLC $256,628 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532210 Consumer Electronics and Appliances Rental W035 LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Nov 17, 2017 Dec 1, 2017 Sep 30, 2019
IGF::OT::IGF REFUSE DPW SERVICE WASTESOLUTIONS LLC $804,986 DEPT OF THE ARMY DEPT OF THE ARMY — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Mar 31, 2017 Mar 31, 2017 Mar 31, 2018
IGF::OT::IGF WASTESOLUTIONS LLC $3,692 DEPT OF THE ARMY DEPT OF THE ARMY — 562111 Solid Waste Collection S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION Mar 2, 2017 Mar 2, 2017 Mar 31, 2017