THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, MAINTENANCE, AND REPAIR SERVICES AT SHEPPARD AFB (SAFB).

DELIVERY ORDER won by WASTESOLUTIONS LLC · work in SHEPPARD AFB, TX
$372,926
RecipientWASTESOLUTIONS LLC UEI P475BAAF9EB2
Award IDFA302026F0008
Award amount$372,926
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS532210 — CONSUMER ELECTRONICS AND APPLIANCES RENTAL
PSCW072
Start dateOct 1, 2025
End dateSep 30, 2026
Place of performanceSHEPPARD AFB, TX
Record updatedOct 1, 2025

View the official award record

More awards won by WASTESOLUTIONS LLC

BASE YEAR_REFUSE COLLECTION AND TRANSPORTATION
Department of Defense · $3,715,955 · Jul 5, 2018
WASHERS AND DRYERS LEASING AND MAINTENANCE FOR SHEPPARD AFB
Department of Defense · $2,108,026 · Sep 12, 2022
FORT SILL POST WIDE REFUSE COLLECTION SERVICES - BASE AWARD
Department of Defense · $1,942,147 · Apr 1, 2020
IGF::CT::IGF MSW MONTHLY COLLECTION - BASE
Department of Defense · $1,794,506 · Oct 1, 2018
POST WIDE WASHER&DRYER MAINTENANCE
Department of Defense · $1,364,825 · Oct 1, 2018

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