Federal Contractor Profile
Sni United LLC
$31M obligated·97 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425F0015 | 562111 | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | $9K |
| Nov 20, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425F0014 | 562111 | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | $1.1M |
| Oct 30, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0003 | 562111 | MANAGEMENT OF SOLID WASTE | $313K |
| Oct 28, 2024 | Department of DefenseCOMMANDER | M6785425M0001 | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1K |
| Sep 19, 2024 | Department of DefenseCOMMANDER | M0026424M01BU | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4089 | 562111 | PWD INDIAN HEAD FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AN | $2K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4073 | 562111 | PWD BETHESDA FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $8K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00SS | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00ST | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $11K |
| Jul 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HV | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $750 |
| Jul 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HW | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $750 |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4405 | 562111 | TASK ORDER TO ADD QTY 23 - 30 YD DUMPSTERS FOR SERVICES WHEN NEED | $9K |
| Jun 12, 2024 | Department of DefenseCOMMANDER | M0026424M00P1 | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1K |
| Jun 11, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HR | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 8 CUBIC YARD CONTAINER. PRICE IS | $280 |
| Jun 6, 2024 | Department of DefenseCOMMANDER | M0026424M00P0 | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1K |
| May 30, 2024 | Department of DefenseCOMMANDER | M0026424M00NZ | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1K |
| May 22, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HN | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $375 |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HJ | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $2K |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HK | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $2K |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HL | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $2K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $21K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4581 | 562111 | FUND OPTION YEAR 2 FRCE | $14K |
| Apr 18, 2024 | Department of DefenseCOMMANDER | M0026424M000V | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $250 |
| Apr 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HH | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $1K |
| Apr 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M00HG | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $375 |
| Apr 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M000E | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $375 |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M000D | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $750 |
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M000C | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | $375 |
| Mar 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4089 | 562111 | PWD INDIAN HEAD FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AN | $59K |
| Mar 15, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4153 | 562111 | REFUSE TASK ORDER TO HAVE 18 ROLL OFF DUMPSTERS FOR SERVICES | $7K |
| Mar 7, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $14K |
| Feb 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $2K |
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4062 | 562111 | PWD DAHLGREN FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $5K |
| Feb 15, 2024 | Department of DefenseCOMMANDER | M0026424M0007 | 562111 | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | $1K |
| Feb 13, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $5K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4062 | 562111 | PWD DAHLGREN FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $2K |
| Feb 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4593 | 562111 | FUND OPTION YEAR 2 - RECURRING SERVICES EAD & PWD | $871K |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4581 | 562111 | FUND OPTION YEAR 2 FRCE | $120K |
| Jan 26, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0040 | 562111 | AIR FEST REFUSE SERVICES | $11K |
| Jan 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4050 | 562111 | FY24 PWD QUANTICO FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE | $905K |
| Jan 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4073 | 562111 | PWD BETHESDA FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $75K |
| Jan 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024M0005 | 562111 | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 30 CUBIC YARD CONTAINER. PRICE I | $375 |
| Jan 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $2K |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $2K |
| Dec 29, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4062 | 562111 | PWD DAHLGREN FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $3K |
| Dec 29, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4073 | 562111 | PWD BETHESDA FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AND R | $305K |
| Dec 13, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4089 | 562111 | PWD INDIAN HEAD FSC TASK ORDER FUNDING OY 2 REGIONAL 8A REFUSE AN | $222K |
| Dec 13, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4093 | 562111 | X500 REFUSE: OY2 TASK ORDER FUNDING - PWD ANNAPOLIS | $754K |
| Dec 6, 2023 | Department of DefenseFA4814 6 CONS PK | FA481424F0024 | 562111 | PKA - BASE REFUSE AND RECYCLING - USSOCOM | $9K |
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