Federal Contractor Profile
Six-nations INC
$75M obligated·136 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 23, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $54K |
| Dec 22, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $38K |
| Dec 22, 2020 | Department of DefenseFA3030 17 CONS CC | FA303021F0006 | 562111 | ISWM ADDITIONAL PICKUPS | $27K |
| Dec 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4085 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $1,064,851.20 | $2K |
| Dec 15, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320C0011 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $287K |
| Dec 11, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4085 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $1,064,851.20 | $207K |
| Dec 11, 2020 | 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 | $815K |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4070 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 202,596.00 FOR OY4 | $203K |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4106 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $510,240.00FOR OY4 | $510K |
| Dec 9, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4105 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $611,430.00 OY4 FOR REGIONAL REFUSE AT BETHESDA | $530K |
| Dec 8, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4095 | 562111 | REFUSE - OPTION YEAR 4 FUNDING PWD ANNAPOLIS | $41K |
| Dec 3, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4095 | 562111 | REFUSE - OPTION YEAR 4 FUNDING PWD ANNAPOLIS | $91K |
| Dec 2, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $86K |
| Dec 2, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4096 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF 390,804.00 FOR OY4 | $262K |
| Nov 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4085 | 562111 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $1,064,851.20 | $858K |
| Nov 24, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0003 | 562111 | POSTWIDE REFUSE SERVICE 16OCT20-30NOV20 | $127K |
| Nov 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4049 | 562111 | TSK ORDER FOR SOUTH POTOMAC DAHLGREN | $16K |
| Nov 12, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421F0037 | 562111 | PKA BASE REFUSE RECYCLING SERVICES SOCOM | $7K |
| Nov 10, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421F0034 | 562111 | PKA BASE REFUSE RECYCLING SERVICES TASK ORDER 6 MDG | $24K |
| Nov 6, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4074 | 562111 | TASK ORDER FOR PWD WASHINGTON OY 3 | $21K |
| Nov 5, 2020 | Department of DefenseFA2860 316 CONS PK | FA286021C0003 | 562111 | REFUSE AND RECYCLING COLLECTION. | $1.2M |
| Nov 5, 2020 | Department of DefenseFA3030 17 CONS CC | FA303021F0003 | 562111 | ISWM BALLFIELD 2 | $22K |
| Oct 27, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320C0011 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $66K |
| Oct 27, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4051 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $5K |
| Oct 22, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4062 | 562111 | TASK ORDER FOR PWD ANNAPOLIS | $51K |
| Oct 20, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0097 | 562111 | MULTIPLE DUMPSTERS | $17K |
| Oct 16, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421F0024 | 562111 | PKA BASE REFUSE RECYCLING TASK ORDER 6 CES | $841K |
| Oct 15, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4062 | 562111 | TASK ORDER FOR PWD ANNAPOLIS | $10K |
| Oct 14, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21F0003 | 562111 | POSTWIDE REFUSE SERVICE 16OCT20-30NOV20 | $230K |
| Oct 1, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320C0011 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $37K |
| Sep 27, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0008 | 562111 | POSTWIDE REFUSE SERVICE 01 JAN 20 TO 31 MAR 20 | $64K |
| Sep 25, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0097 | 562111 | MULTIPLE DUMPSTERS | $7K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5334 | 562111 | RELOCATION OF 2 DUMPSTERS | $170 |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5316 | 562111 | FIFTY (50) ROLL-OFF DUMPSTERS - COVID 19 | $18K |
| Sep 14, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0079 | 562111 | DUMPSTERS B526 | $446 |
| Sep 11, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0087 | 562111 | REC CAMP DUMPSTERS | $446 |
| Sep 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4062 | 562111 | TASK ORDER FOR PWD ANNAPOLIS | $26K |
| Aug 31, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0068 | 562111 | BALLFIELD #2 DUMPSTERS | $4K |
| Aug 31, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0013 | 562111 | REFUSE SERVICES | $325K |
| Aug 25, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0079 | 562111 | DUMPSTERS B526 | $891 |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4085 | 562111 | TASK ORDER FOR FEAD QUANTICO | $533 |
| Jul 24, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0066 | 562111 | DUMPSTER FOR AF BALL PICNIC | $650 |
| Jul 24, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0068 | 562111 | BALLFIELD #2 DUMPSTERS | $14K |
| Jul 20, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0008 | 562111 | POSTWIDE REFUSE SERVICE 01 JAN 20 TO 31 MAR 20 | $22K |
| Jul 16, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700016C0028 | 562111 | IGF::OT::IGF SOLID WASTE COLLECTION-BASE | $814K |
| Jul 10, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0049 | 562111 | CONSTRUCTION&DEMOLITION DEBRIS ROLL OFF AT THE LODGE&REC CAMP | $1K |
| Jun 19, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0049 | 562111 | CONSTRUCTION&DEMOLITION DEBRIS ROLL OFF AT THE LODGE&REC CAMP | $2K |
| Jun 10, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320C0011 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $38K |
| Jun 8, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4075 | 562111 | IGF::OT::IGF X019 TO FUNDING OY2 - 8(A) REGIONAL REFUSE FY19 | $29K |
| Jun 5, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0047 | 562111 | ROLL-OFF DUMPSTER FOR B443 | $891 |
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