Sni United LLC
UEI HWNJY4J4F1P7 · MI · SAM.gov record ↗
$6.4M
FY2025 obligations
28
Contract awards
Aug 31, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$6.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA481425F0014 ↗ | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | Department Of The Air Force | 562111 | $1.1M | Dec 1, 2024 | Nov 30, 2025 |
| N4008025F0022 ↗ | OY3 REFUSE & RECYCLE COLLECTION OY3 | Department Of The Navy | 562111 | $1.0M | Dec 1, 2024 | Nov 30, 2025 |
| N4008525F2604 ↗ | 3 OPT YEAR FUNDING FOR DAI CUSTOMERS | Department Of The Navy | 562111 | $875K | Dec 20, 2024 | Dec 31, 2025 |
| N4008025F0059 ↗ | OPTION YEAR 3 (OY3) RECURRING WORK FUNDING 3RD OPTION PERIOD | Department Of The Navy | 562111 | $823K | Jan 15, 2025 | Nov 30, 2025 |
| N4008025F0136 ↗ | OPTION YEAR 3 (OY3) RECURRING WORK | Department Of The Navy | 562111 | $656K | Dec 1, 2024 | Nov 30, 2025 |
| N4008025F0071 ↗ | REFUSE: OY3 TASK ORDER PWD BETHESDA - POP 1 DEC 2024 TO 30 NOV 2025 TOTAL $619,226.47 | Department Of The Navy | 562111 | $604K | Dec 1, 2024 | Nov 30, 2025 |
| N4008025F0076 ↗ | SP (DAHLGREN) FUND OY III RECURRING | Department Of The Navy | 562111 | $382K | Dec 1, 2024 | Nov 30, 2025 |
| N4008025F0049 ↗ | OPTION YEAR 3 (OY3) RECURRING WORK | Department Of The Navy | 562111 | $326K | Dec 1, 2024 | Nov 30, 2025 |
| W91QV122C0003 ↗ | MANAGEMENT OF SOLID WASTE | Department Of The Army | 562111 | $313K | Nov 30, 2021 | Nov 30, 2025 |
| N4008525F0705 ↗ | FUND OPTION YEAR 3 NON DAI | Department Of The Navy | 562111 | $134K | Aug 20, 2025 | Dec 31, 2025 |
| N4008025F1302 ↗ | TASK ORDER FUNDED BY NON-USMC CUSTOMERS: DECA AND DODEA FOR OY3 8(A) REGIONAL REFUSE AND RECYCLE SERVICES | Department Of The Navy | 562111 | $77K | Dec 1, 2024 | Nov 30, 2025 |
| FA481425F0015 ↗ | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | Department Of The Air Force | 562111 | $9K | Dec 1, 2024 | Nov 30, 2025 |
| N4008025F0061 ↗ | NSWC- TASK ORDER TO ADD 20 ROLL OFF DUMPSTER SERVICES | Department Of The Navy | 562111 | $8K | Apr 11, 2025 | Sep 11, 2025 |
| FA481424F0023 ↗ | REFUSE AND RECYCLING SERVICES SBA NUMBER CB16101376931 | Department Of The Air Force | 562111 | $4K | Dec 1, 2023 | Nov 30, 2024 |
| N4008025M008G ↗ | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | Department Of The Navy | 562111 | $1K | May 8, 2025 | May 13, 2025 |
| M6785425M0001 ↗ | 30 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | Department Of The Navy | 562111 | $1K | Oct 28, 2024 | Nov 2, 2024 |
| N4008025M0001 ↗ | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 30 CUBIC YARD CONTAINER. PRICE I | Department Of The Navy | 562111 | $750 | Jan 29, 2025 | Feb 3, 2025 |
| N4008025M00LS ↗ | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 30 CUBIC YARD CONTAINER. PRICE I | Department Of The Navy | 562111 | $375 | Aug 1, 2025 | Aug 6, 2025 |
| N4008025M008H ↗ | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 40 CUBIC YARD CONTAINER. PRICE I | Department Of The Navy | 562111 | $375 | May 8, 2025 | May 13, 2025 |
| N4008025M008E ↗ | THE CONTRACTOR SHALL PROVIDE ONE (1) TEMPORARY 30 CUBIC YARD CONTAINER. PRICE I | Department Of The Navy | 562111 | $375 | Apr 28, 2025 | May 3, 2025 |
| N4008025M00M2 ↗ | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | Department Of The Navy | 562111 | $250 | Aug 19, 2025 | Aug 24, 2025 |
| N4008025M008B ↗ | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | Department Of The Navy | 562111 | $250 | Feb 25, 2025 | Mar 2, 2025 |
| N4008025M00L8 ↗ | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | Department Of The Navy | 562111 | $250 | Jun 16, 2025 | Jun 21, 2025 |
| N4008025M008J ↗ | 40 CUBIC YARD CONTAINER. THE CONTRACTOR SHALL PROVIDE AN ADDITIONAL PICK UP AND | Department Of The Navy | 562111 | $250 | May 16, 2025 | May 21, 2025 |
| N4008025F4104 ↗ | OPTION YEAR 3 (OY3) RECURRING WORK - REFUSE PWD BETHESDA MD EXECUTED TASK ORDER - ADDITIONAL FUNDING - DALECARLIA - $4,992.00 & USU/AFRRI - $102,285.00 | Department Of The Navy | 562111 | $0 | Dec 1, 2024 | Nov 30, 2025 |