Waste Connections Us, Inc.
CAGE Code: 1GWD9
NCAGE Code: 1GWD9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 799869474
Summary
Waste Connections Us, Inc. is an Active Commercial Supplier with the Cage Code 1GWD9 and is tracked by Dun & Bradstreet under DUNS Number 799869474..
Address
3 Waterway Square Place, Suite 110
The Woodlands TX 77380-3488
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Evolve Risk Llc Vega Enterprises Mmk Consulting, Llc Wingo Equipment Company Inc Wga General Service Llc Baghdadi House Shrieve Chemical Products, Llc Frontline Gov, Llc Pvi Holdings Inc Dbsoft Inc Sgs Industrial Science Llc Bmc - The Benchmark Management Kingsley Constructors, Inc Rene Gedaly Technical Response Planning Moffatt & Nichol Lee Composites Inc Maq Inc Environmental Liquid Reclamation Inc Temmen, James D
Frequently Asked Questions (FAQ) for CAGE 1GWD9
- What is CAGE Code 1GWD9?
- 1GWD9 is the unique identifier used by NATO Organizations to reference the physical entity known as Waste Connections Us, Inc. located at 3 Waterway Square Place, Suite 110, The Woodlands TX 77380-3488, United States.
- Who is CAGE Code 1GWD9?
- 1GWD9 refers to Waste Connections Us, Inc. located at 3 Waterway Square Place, Suite 110, The Woodlands TX 77380-3488, United States.
- Where is CAGE Code 1GWD9 Located?
- CAGE Code 1GWD9 is located in The Woodlands, TX, USA.
Contracting History for CAGE 1GWD9 Most Recent 25 Records
- 15B31523P00000031
- This Modification To 15B31523p00000031 Will Increase By $12,000.00 To Cover Actual Charges/Billing Expenses Through August 23. The Total Amount Of This Purchase Order Will Be $44,074.39.
- 11 Aug 2023
- This Modification To 15B31523p00000031 Will Increase By $12,000.00 To Cover Actual Charges/Billing Expenses Through August 23. The Total Amount Of This Purchase Order Will Be $44,074.39.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $44,074.39
- Department Of Justice (Doj)
- 15B11022P0000030
- Waste (Landfill) Oct- Dec Fy22 Co Had Prior Knowledge Fair And Reasonable
- 2 Feb 2023
- Waste (Landfill) Oct- Dec Fy22 Co Had Prior Knowledge Fair And Reasonable
- Fci Manchester
- Department Of Justice (Doj)
- $7,481.82
- Department Of Justice (Doj)
- HSCG2918P8S7004
- Cr# 1 Funding
- 17 Oct 2017
- Cr# 1 Funding
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $1,695.75
- Department Of Homeland Security (Dhs)
- 15B12024P00000019
- Fy24 - Waste Connections - Landfill & Solid Waste
- 13 Dec 2023
- Fy24 - Waste Connections - Landfill & Solid Waste
- Usp Mccreary
- Department Of Justice (Doj)
- $17,000.00
- Department Of Justice (Doj)
- 15B12023P00000008
- Fy23 - Waste Connections - Landfill & Solid Waste
- 26 Oct 2022
- Fy23 - Waste Connections - Landfill & Solid Waste
- Usp Mccreary
- Department Of Justice (Doj)
- $6,666.66
- Department Of Justice (Doj)
- 70Z03720PLBS00400
- Closeout
- 25 Aug 2023
- Closeout
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $4,490.23
- Department Of Homeland Security (Dhs)
- 15B12023P00000008
- Fy23 - Waste Connections - Landfill & Solid Waste
- 20 Mar 2023
- Fy23 - Waste Connections - Landfill & Solid Waste
- Usp Mccreary
- Department Of Justice (Doj)
- $29,441.33
- Department Of Justice (Doj)
- HSCG2918P8S7004
- Igf::Ot::Igf Sma: Trash Removal
- 29 Sep 2017
- Igf::Ot::Igf Sma: Trash Removal
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $1,695.75
- Department Of Homeland Security (Dhs)
- 15B11022P0000228
- Laurel Ridge Landfill (Trash) Fy22 054-22 Co Had Prior Knowledge Fair And Reasonable
- 22 Aug 2022
- Laurel Ridge Landfill (Trash) Fy22 054-22 Co Had Prior Knowledge Fair And Reasonable
- Fci Manchester
- Department Of Justice (Doj)
- $13,716.36
- Department Of Justice (Doj)
- 15B31523P00000031
- This Modification To 15B31523p00000031 Will Increase By $3,000.00 To Cover Actual Charges/Billing Expenses Through July 23. The Total Amount Of This Purchase Order Will Be $28,074.39.
- 14 Jul 2023
- This Modification To 15B31523p00000031 Will Increase By $3,000.00 To Cover Actual Charges/Billing Expenses Through July 23. The Total Amount Of This Purchase Order Will Be $28,074.39.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $28,074.39
- Department Of Justice (Doj)
- 15B12022P00000020
- Fy22 Landfill & Solid Waste
- 10 Nov 2022
- Fy22 Landfill & Solid Waste
- Usp Mccreary
- Department Of Justice (Doj)
- $32,004.99
- Department Of Justice (Doj)
- 15B12018PTP140001
- Solid Waste Disposal For Usp Mccreary For October 1, 2017 Thru September 30, 2018.
- 3 Oct 2017
- Solid Waste Disposal For Usp Mccreary For October 1, 2017 Thru September 30, 2018.
- Dept Of Justice Bureau Of Prisons
- Department Of Justice (Doj)
- $23,780.10
- Department Of Justice (Doj)
- 15B11024P00000008
- Waste (Landfill) Fy24 Co Had Prior Knowledge Fair And Reasonable
- 22 Nov 2023
- Waste (Landfill) Fy24 Co Had Prior Knowledge Fair And Reasonable
- Fci Manchester
- Department Of Justice (Doj)
- $3,080.40
- Department Of Justice (Doj)
- 15B11022P0000228
- Laurel Ridge Landfill (Trash) Feb Fy22 054-22 Co Had Prior Knowledge Fair And Reasonable
- 3 May 2022
- Laurel Ridge Landfill (Trash) Feb Fy22 054-22 Co Had Prior Knowledge Fair And Reasonable
- Fci Manchester
- Department Of Justice (Doj)
- $8,221.81
- Department Of Justice (Doj)
- 15B12023P00000008
- Fy23 - Waste Connections - Landfill & Solid Waste
- 8 Sep 2023
- Fy23 - Waste Connections - Landfill & Solid Waste
- Usp Mccreary
- Department Of Justice (Doj)
- $32,741.33
- Department Of Justice (Doj)
- 15B31523P00000031
- This Modification To 15B31523p00000031 Will Increase By $8,000.00 To Cover Actual Charges/Billing Expenses Through The Month Of April 2023. The Total Amount Of This Purchase Order Will Be $25,074.39.
- 18 Apr 2023
- This Modification To 15B31523p00000031 Will Increase By $8,000.00 To Cover Actual Charges/Billing Expenses Through The Month Of April 2023. The Total Amount Of This Purchase Order Will Be $25,074.39.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $25,074.39
- Department Of Justice (Doj)
- 15B31522P00000039
- This Modification To Purchase Order 15B31522p00000039 Will Decrease By De-Obligating $491.84. This Will Make The Total Purchase Order Amount $14,808.16.
- 28 Apr 2022
- This Modification To Purchase Order 15B31522p00000039 Will Decrease By De-Obligating $491.84. This Will Make The Total Purchase Order Amount $14,808.16.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $14,808.16
- Department Of Justice (Doj)
- 15B12022P00000020
- Fy22 Landfill & Solid Waste
- 11 Jul 2022
- Fy22 Landfill & Solid Waste
- Usp Mccreary
- Department Of Justice (Doj)
- $30,288.09
- Department Of Justice (Doj)
- 70Z03720PLBS00400
- Fy20 Sma Sta Morro Bay Morro Bay Garbage Service
- 18 Nov 2019
- Fy20 Sma Sta Morro Bay Morro Bay Garbage Service
- Base Los Angeles/Long Beach(00037)
- Department Of Homeland Security (Dhs)
- $4,490.23
- Department Of Homeland Security (Dhs)
- HSCG2917P8WH379
- Igf::Ot::Igf Dumpster Service
- 7 Mar 2017
- Igf::Ot::Igf Dumpster Service
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 15B11023P00000013
- Waste (Landfill) Fy23 Co Had Prior Knowledge Fair And Reasonable
- 8 Mar 2023
- Waste (Landfill) Fy23 Co Had Prior Knowledge Fair And Reasonable
- Fci Manchester
- Department Of Justice (Doj)
- $15,384.11
- Department Of Justice (Doj)
- 15B31523P00000031
- Non- Hazardous Solid Waste Landfill For The Complex Acquired With Prior Knowledge
- 20 Oct 2022
- Non- Hazardous Solid Waste Landfill For The Complex Acquired With Prior Knowledge
- Fcc Yazoo City
- Department Of Justice (Doj)
- $15,914.06
- Department Of Justice (Doj)
- 15B11022P0000228
- Laurel Ridge Landfill (Trash) Fy22 054-22 Co Had Prior Knowledge Fair And Reasonable
- 28 Oct 2022
- Laurel Ridge Landfill (Trash) Fy22 054-22 Co Had Prior Knowledge Fair And Reasonable
- Fci Manchester
- Department Of Justice (Doj)
- $18,169.78
- Department Of Justice (Doj)
- 15B11024P00000008
- Waste (Landfill) Fy24 Co Had Prior Knowledge Fair And Reasonable
- 11 Dec 2023
- Waste (Landfill) Fy24 Co Had Prior Knowledge Fair And Reasonable
- Fci Manchester
- Department Of Justice (Doj)
- $5,314.20
- Department Of Justice (Doj)
- 15B31523P00000031
- This Modification To 15B31523p00000031 Will Increase By $1,160.33 To Cover Actual Charges/Billing Expenses Through The Month Of February 2023. The Total Amount Of This Purchase Order Will Be $17,074.39.
- 23 Mar 2023
- This Modification To 15B31523p00000031 Will Increase By $1,160.33 To Cover Actual Charges/Billing Expenses Through The Month Of February 2023. The Total Amount Of This Purchase Order Will Be $17,074.39.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $17,074.39
- Department Of Justice (Doj)