Federal Contractor Profile
Six-nations INC
$75M obligated·136 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 372 funded award actions, most recent first.
- Contracts with positive obligations
- 136
- Funded award actions shown
- 372
- Obligations shown
- $75M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $1.3M |
| Dec 29, 2021 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022C0002 | 562111 | PKA - CARNES-ALEXANDER - JBAB REFUSE (ISWM) SERVICES | $508K |
| Dec 21, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700016C0028 | 562111 | IGF::OT::IGF SOLID WASTE COLLECTION-BASE | $77K |
| Dec 14, 2021 | Department of DefenseFA4613 90 CONS PK | FA461320C0011 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $221K |
| Dec 10, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $311K |
| Nov 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4067 | 562111 | ADDITIONAL 2 MONTH SERVICES FOR JBAB | $198K |
| Nov 23, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021C0003 | 562111 | REFUSE AND RECYCLING COLLECTION. | $1.3M |
| Nov 17, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $180K |
| Oct 28, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0003 | 562111 | POSTWIDE REFUSE SERVICE | $358K |
| Oct 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4009 | 562111 | PROVIDE SIX 40CY ROLL OFF DUMPSTERS | $2K |
| Oct 1, 2021 | Department of DefenseFA4613 90 CONS PK | FA461320C0011 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $108K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4105 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $611,430.00 OY4 FOR REGIONAL REFUSE AT BETHESDA | $6K |
| Sep 14, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $147K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4096 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 390,804.00 FOR OY4 | $1K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4978 | 562111 | PROVIDE ADDITIONAL DUMPSTER SERVICING IN SUPPORT OF OPERATION ALL | $630 |
| Sep 3, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $196K |
| Aug 26, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $24K |
| Aug 16, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4070 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 202,596.00 FOR OY4 | $554 |
| Aug 5, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700016C0028 | 562111 | IGF::OT::IGF SOLID WASTE COLLECTION-BASE | $403K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $238K |
| Jul 15, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $3K |
| Jul 7, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4085 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $1,064,851.20 | $3K |
| Jun 28, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $149K |
| Jun 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4096 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 390,804.00 FOR OY4 | $30K |
| May 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4105 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $611,430.00 OY4 FOR REGIONAL REFUSE AT BETHESDA | $54K |
| May 26, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $149K |
| May 25, 2021 | Department of DefenseFA4613 90 CONS PK | FA461320C0011 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $36K |
| May 12, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4085 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $1,064,851.20 | $4K |
| May 6, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4096 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 390,804.00 FOR OY4 | $6K |
| May 3, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4096 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 390,804.00 FOR OY4 | $3K |
| Apr 30, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $149K |
| Apr 9, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4400 | 562111 | PROVIDE TWENTY 40 CUBIC YARD CONTAINERS | $7K |
| Apr 1, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485519CA007 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES | $432K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4095 | 562111 | REFUSE - OPTION YEAR 4 FUNDING PWD ANNAPOLIS | $372K |
| Mar 19, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $149K |
| Mar 8, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $1.1M |
| Mar 3, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4096 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 390,804.00 FOR OY4 | $148K |
| Feb 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4095 | 562111 | REFUSE - OPTION YEAR 4 FUNDING PWD ANNAPOLIS | $140K |
| Feb 16, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $149K |
| Feb 11, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0003 | 562111 | POSTWIDE REFUSE SERVICE 16OCT20-30NOV20 | $6K |
| Feb 8, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4085 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $1,064,851.20 | $3K |
| Feb 5, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4105 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $611,430.00 OY4 FOR REGIONAL REFUSE AT BETHESDA | $27K |
| Feb 5, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4641 | 562111 | FUND OPTION YEAR 4 - REFUSE TRANSFER STATION | $926K |
| Feb 3, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4095 | 562111 | REFUSE - OPTION YEAR 4 FUNDING PWD ANNAPOLIS | $14K |
| Jan 27, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $151K |
| Jan 27, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $149K |
| Jan 19, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $151K |
| Jan 12, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4092 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $815,172.00 FOR OY4 FOR PWD WASHINGTON. PERFORMANCE PERIOD 1 DECEMBER 2020 - 30 NOVEMBER 2021 | $244K |
| Jan 12, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4095 | 562111 | REFUSE - OPTION YEAR 4 FUNDING PWD ANNAPOLIS | $167K |
| Dec 30, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0007 | 562111 | POSTWIDE REFUSE SERVICE OY3 1-31JAN21 | $149K |
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