Federal Contractor Profile
Sni United LLC
$31M obligated·97 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0209 | 562111 | REFUSE STATION - FUNDING FOR OPTION YEAR 4 - DAI | $878K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0023 | 562111 | PWD WASH- OY4 REGIONAL REFUSE FUNDING TASK ORDER - POP 01 DEC 2025 TO 30 NOV 2026 | $538K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0032 | 562111 | REFUSE SERVICES RECURRING WORK TASK ORDER (DAHLGREN/OY4) | $213K |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1015 | 562111 | FUND 4TH OPTION PERIOD | $123K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1005 | 562111 | OPTION YEAR 4 RECURRING WORK FOR REFUSE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE NAVAL DISTRICT WASHINGTON IN ACCORDANCE WITH THE PWS AND ALL APPLICABLE ATTACHMENTS STARTING 1 DEC 2025 THROUGH 30 NOV 2026. | $267K |
| Dec 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1015 | 562111 | FUND 4TH OPTION PERIOD | $123K |
| Dec 10, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0020 | 562111 | BASE REFUSE AND RECYCLING SOCOM DUMPSTER | $11K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1031 | 562111 | TASK ORDER ASSIGNED FOR USMC FUND CUSTOMERS (MCIA, MCSC, IED AND MCIOC) | $271K |
| Nov 25, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0015 | 562111 | REFUSE AND RECYCLING SERVICES OPTION YEAR 4 TASK ORDER | $1.2M |
| Oct 31, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0003 | 562111 | MANAGEMENT OF SOLID WASTE | $318K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0705 | 562111 | FUND OPTION YEAR 3 NON DAI | $14K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1302 | 562111 | TASK ORDER FUNDED BY NON-USMC CUSTOMERS: DECA AND DODEA FOR OY3 8(A) REGIONAL REFUSE AND RECYCLE SERVICES | $77K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0076 | 562111 | SP (DAHLGREN) FUND OY III RECURRING | $12K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0071 | 562111 | REFUSE: OY3 TASK ORDER PWD BETHESDA - POP 1 DEC 2024 TO 30 NOV 2025 TOTAL $619,226.47 | $10K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0705 | 562111 | FUND OPTION YEAR 3 NON DAI | $120K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00M2 | 562111 | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $250 |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0136 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $19K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LS | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 30 CUBIC YARD CONTAINER. PRICE I | $375 |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0022 | 562111 | OY3 REFUSE & RECYCLE COLLECTION OY3 | $16K |
| Jul 3, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0059 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $23K |
| Jul 1, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0071 | 562111 | REFUSE: OY3 TASK ORDER PWD BETHESDA - POP 1 DEC 2024 TO 30 NOV 2025 TOTAL $619,226.47 | $107K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00L8 | 562111 | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $250 |
| May 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0136 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $236K |
| May 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M008J | 562111 | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $250 |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M008H | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $375 |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M008G | 562111 | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1K |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0059 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $492K |
| Apr 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0059 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $19K |
| Apr 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M008E | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 30 CUBIC YARD CONTAINER. PRICE I | $375 |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0049 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $14K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0022 | 562111 | OY3 REFUSE & RECYCLE COLLECTION OY3 | $550K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0059 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $5K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4104 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK - REFUSE PWD BETHESDA MD EXECUTED TASK ORDER - ADDITIONAL FUNDING - DALECARLIA - $4,992.00 & USU/AFRRI - $102,285.00 | $107K |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0061 | 562111 | NSWC- TASK ORDER TO ADD 20 ROLL OFF DUMPSTER SERVICES | $8K |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0076 | 562111 | SP (DAHLGREN) FUND OY III RECURRING | $34K |
| Mar 17, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424F0023 | 562111 | BASE REFUSE AND RECYCLE | $4K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0059 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $38K |
| Feb 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0059 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $185K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0022 | 562111 | OY3 REFUSE & RECYCLE COLLECTION OY3 | $253K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M008B | 562111 | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $250 |
| Feb 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0136 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $401K |
| Feb 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0049 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $5K |
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0076 | 562111 | SP (DAHLGREN) FUND OY III RECURRING | $336K |
| Jan 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0071 | 562111 | REFUSE: OY3 TASK ORDER PWD BETHESDA - POP 1 DEC 2024 TO 30 NOV 2025 TOTAL $619,226.47 | $487K |
| Jan 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M0001 | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 30 CUBIC YARD CONTAINER. PRICE I | $750 |
| Jan 27, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0014 | 562111 | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | $68K |
| Jan 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0059 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | $62K |
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0049 | 562111 | OPTION YEAR 3 (OY3) RECURRING WORK | $307K |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2604 | 562111 | 3 OPT YEAR FUNDING FOR DAI CUSTOMERS | $875K |
| Dec 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0022 | 562111 | OY3 REFUSE & RECYCLE COLLECTION OY3 | $228K |
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