Data / Federal awards / NAICS 562111 / Department of Commerce
Department of Commerce contracts under NAICS 562111 Solid Waste Collection: $2.5 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $2.5 million under NAICS 562111, Solid Waste Collection, across 42 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are GREENER CONSTRUCTION SERVICES, INC. ($1.4 million), WASTE MANAGEMENT OF WASHINGTON, INC. ($308,559), WILBURN HAULING INC ($213,600). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 562111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Commerce
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 42
- Obligated
- $2.5 million
- Named recipients
- 28
- Small business share of obligations
- 86%
- Full and open competition share
- 12%
- Set aside share
- 85%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GREENER CONSTRUCTION SERVICES, INC. | Small Business | 1 | $1.4 million | 57.2% |
| WASTE MANAGEMENT OF WASHINGTON, INC. | Other Than Small Business | 1 | $308,559 | 12.3% |
| WILBURN HAULING INC | Small Business | 1 | $213,600 | 8.5% |
| LOTUSUSA, INC. | Small Business | 1 | $151,365 | 6.0% |
| SUNTIFF, LLC | Small Business | 1 | $77,753 | 3.1% |
| HAMILTON ALLIANCE INC | Small Business | 2 | $41,602 | 1.7% |
| WASTE MANAGEMENT INC OF FLORIDA | Other Than Small Business | 2 | $34,139 | 1.4% |
| GULF HOLDINGS, LLC | Small Business | 1 | $33,480 | 1.3% |
| CAVOSSA DISPOSAL CORP | Small Business | 1 | $27,474 | 1.1% |
| P W DAVIS DISPOSAL INC | Small Business | 1 | $20,100 | 0.8% |
| MARK DUNNING INDUSTRIES | Small Business | 2 | $18,387 | 0.7% |
| PACIFIC WASTE INC | Small Business | 1 | $13,734 | 0.5% |
| CO OP LLC | Small Business | 1 | $10,800 | 0.4% |
| BLS & KTC, INCORPORATED | Small Business | 1 | $10,555 | 0.4% |
| GUAHAN WASTE CONTROL, INC. | Small Business | 1 | $10,374 | 0.4% |
| M&K ENTERPRISES LLC | Small Business | 1 | $6,706 | 0.3% |
| REPUBLIC SERVICES OF VIRGINIA LLC | Other Than Small Business | 1 | $6,589 | 0.3% |
| WESTERN DISPOSAL, INC. | Small Business | 2 | $6,097 | 0.2% |
| EWASTE PRO INC | Small Business | 1 | $3,676 | 0.1% |
| WB WASTE SOLUTIONS, LLC | Other Than Small Business | 1 | $3,500 | 0.1% |
| NARRAGANSETT RUBBISH REMOVAL INC | Small Business | 1 | $2,820 | 0.1% |
| GFL OF VIRGINIA, LLC | Other Than Small Business | 1 | $2,400 | 0.1% |
| PATRIOT DISPOSAL, INC. | Small Business | 1 | $0 | 0.0% |
| TECHNO RESCUE, LLC | Small Business | 1 | $0 | 0.0% |
| WASTE MANAGEMENT, INC. | Other Than Small Business | 1 | $-295 | -0.0% |
| REPUBLIC SERVICES OF SOUTH CAROLINA, LLC | Small Business | 2 | $-403 | -0.0% |
| REPUBLIC SERVICES INC | Other Than Small Business | 1 | $-4,186 | -0.2% |
| WASTE CONNECTIONS OF ALASKA, INC | Other Than Small Business | 1 | $-7,110 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 3 | $1.7 million |
| National Oceanic and Atmospheric Administration | 35 | $625,247 |
| Office of the Secretary | 4 | $219,697 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $757,689 |
| FY2025 | $757,853 |
| FY2026 | $993,403 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 28 | $1.8 million |
| S222 | Housekeeping- Waste Treatment/storage | 10 | $700,960 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $13,000 |
| S299 | Housekeeping- Other | 1 | $10,908 |
| S119 | Utilities- Other | 1 | $7,580 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND22CNB190005 | GREENER CONSTRUCTION SERVICES, INC. | Department of Commerce | Definitive Contract | 562111 | TRASH & RECYCLING REMOVAL SERVICES | $1,434,884 | $2,363,172 | November 16, 2021 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M423CNAAA0012 | WASTE MANAGEMENT OF WASHINGTON, INC. | Department of Commerce | Definitive Contract | 562111 | WRC REFUSE SERVICES | $308,559 | $394,377 | February 1, 2023 | January 31, 2028 | Seattle, WA | usaspending.gov |
| 1331L526C13OS0003 | WILBURN HAULING INC | Department of Commerce | Definitive Contract | 562111 | TRASH COLLECTION. | $213,600 | $933,180 | January 26, 2026 | January 25, 2027 | Washington, DC | usaspending.gov |
| 1333ND21PNB190222 | LOTUSUSA, INC. | Department of Commerce | Purchase Order | 562111 | TRASH & RECYCLING SERVICES AT THE NIST BOULDER, CO CAMPUS. | $151,365 | $364,228 | July 1, 2021 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 1333ND26PNB190197 | SUNTIFF, LLC | Department of Commerce | Purchase Order | 562111 | OU19-FY26-234-NEW SOLID WASTE & RECYCLING SERVICES | $77,753 | $77,753 | July 1, 2026 | June 30, 2027 | Boulder, CO | usaspending.gov |
| 1333MK24P0127 | HAMILTON ALLIANCE INC | Department of Commerce | Purchase Order | 562111 | VENDOR TO FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO PERFORM GARBAGE COLLECTION/DISPOSAL AND RECYCLING PICKUP IN | $50,544 | $50,544 | July 15, 2024 | July 14, 2027 | Norfolk, VA | usaspending.gov |
| 1305M322PNRMA0053 | GULF HOLDINGS, LLC | Department of Commerce | Purchase Order | 562111 | RE3CYCLING SERVICES MIAMI FL | $33,480 | $55,800 | December 28, 2021 | December 31, 2026 | Key Biscayne, FL | usaspending.gov |
| 1333MF24P0016 | CAVOSSA DISPOSAL CORP | Department of Commerce | Purchase Order | 562111 | TRASH AND RECYCLE REMOVAL SERVICES FOR NOAA/NMFS/NEFSC WOODS HOLE AND POCASSETT, MA BASE PLUS 4 OPTION YEARS. | $27,474 | $27,474 | February 15, 2024 | February 14, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M225P0044 | WASTE MANAGEMENT INC OF FLORIDA | Department of Commerce | Purchase Order | 562111 | WASTE MANAGEMENT SOLID WASTE TRASH COLLECTION AND RECYCLING SERVICES FOR FLORIDA KEYS NATIONAL MARINE SANCTUARY BASE YEAR | $23,395 | $23,395 | August 1, 2025 | July 31, 2027 | Key West, FL | usaspending.gov |
| 1333MD22PNEEB0019 | P W DAVIS DISPOSAL INC | Department of Commerce | Purchase Order | 562111 | RECYCLING AND TRASH SERVICES | $20,100 | $32,700 | September 1, 2022 | August 31, 2027 | Wallops Island, VA | usaspending.gov |
| 1305M323PNWWW0151 | PACIFIC WASTE INC | Department of Commerce | Purchase Order | 562111 | NON-PERSONAL REFUSE PICKUP SERVICES FOR DCO IN HILO, HI | $13,734 | $17,506 | April 1, 2023 | March 31, 2027 | Hilo, HI | usaspending.gov |
| 1333MF21PNFFN0088 | MARK DUNNING INDUSTRIES | Department of Commerce | Purchase Order | 562111 | TRASH REMOVAL AND RECYCLING SERVICES FOR NMFS/SEFSC PASCAGOULA LABORATORY | $13,000 | $37,500 | May 17, 2021 | May 31, 2026 | Dothan, AL | usaspending.gov |
| 1305M225P0154 | CO OP LLC | Department of Commerce | Purchase Order | 562111 | WASTE REMOVAL SERVICES FOR A BASE PLUS FOUR OPTION YEARS AT THE STERLING FIELD SUPPORT CENTER IN STERLING, VA. | $10,800 | $10,800 | August 29, 2025 | July 31, 2027 | Buford, GA | usaspending.gov |
| 1305M222PNCNA0193 | WASTE MANAGEMENT INC OF FLORIDA | Department of Commerce | Purchase Order | 562111 | SOLID WASTE - RECYCLE DISPOSAL SERVICE - KEY WEST FL | $10,744 | $30,719 | August 1, 2022 | July 31, 2025 | Key West, FL | usaspending.gov |
| 1305M322PNWWW0287 | BLS & KTC, INCORPORATED | Department of Commerce | Purchase Order | 562111 | TRASH REMOVAL - BASE PLUS FOUR OPTIONS LIHUE | $10,555 | $17,591 | June 1, 2022 | June 30, 2027 | Lihue, HI | usaspending.gov |
| 1305M321PNWWW0120 | GUAHAN WASTE CONTROL, INC. | Department of Commerce | Purchase Order | 562111 | RUBBISH COLLECTION FOR NWS WFO IN GUAM | $10,374 | $26,053 | March 30, 2021 | March 31, 2026 | Barrigada, GU | usaspending.gov |
| 1331L524P13350066 | WESTERN DISPOSAL, INC. | Department of Commerce | Purchase Order | 562111 | TRASH REMOVAL SERVICES | $7,580 | $7,580 | September 1, 2024 | August 31, 2027 | Longmont, CO | usaspending.gov |
| 1305M326P0043 | M&K ENTERPRISES LLC | Department of Commerce | Purchase Order | 562111 | BASE YEAR SERVICES, NON-PERSONAL, FOR REFUSE COLLECTION AND CARDBOARD PICKUP AT THE WEATHER FORECAST OFFICE IN GUAM. | $6,706 | $6,706 | April 1, 2026 | March 31, 2027 | Barrigada, GU | usaspending.gov |
| 1305M325P0164 | REPUBLIC SERVICES OF VIRGINIA LLC | Department of Commerce | Purchase Order | 562111 | NON-PERSONAL TRASH AND RECYCLING SERVICES FOR STERLING, VA WFO | $6,589 | $6,589 | August 1, 2025 | July 31, 2027 | Sterling, VA | usaspending.gov |
| 1333MF25P0044 | MARK DUNNING INDUSTRIES | Department of Commerce | Purchase Order | 562111 | SEFSC KREBS WAREHOUSE ROLLAWAY DUMPSTER 3 MONTH RENTAL FOR CLEAN UP OF FACILITY IN PREPARATION TO TURN OVER LEASE TO OMAO. | $5,387 | $5,387 | June 9, 2025 | September 30, 2025 | Dothan, AL | usaspending.gov |
| 1333MH26P0036 | EWASTE PRO INC | Department of Commerce | Purchase Order | 562111 | E-WASTE DISPOSAL SERVICES FOR NATIONAL WEATHER SERVICE ALASKA REGION OFFICES. | $3,676 | $3,676 | August 26, 2026 | October 25, 2026 | Anchorage, AK | usaspending.gov |
| 1305M324P0231 | WB WASTE SOLUTIONS, LLC | Department of Commerce | Purchase Order | 562111 | NON-PERSONAL SERVICES TO PROVIDE WEEKLY WASTE AND RECYCLING REMOVAL SERVICES FOR THE NATIONAL WEATHER SERVICE BALTIMORE/WASHINGTON WEATHER F | $3,500 | $3,500 | June 18, 2024 | June 17, 2025 | Sterling, VA | usaspending.gov |
| 1305M321PNFFM0109 | NARRAGANSETT RUBBISH REMOVAL INC | Department of Commerce | Purchase Order | 562111 | TRASH AND RECYCLING SERVICES | $2,820 | $10,860 | March 29, 2021 | April 30, 2025 | Narragansett, RI | usaspending.gov |
| 1305M225P0051 | GFL OF VIRGINIA, LLC | Department of Commerce | Purchase Order | 562111 | NGS TTC WASTE AND RECYCLE DISPOSAL SERVICES | $2,400 | $2,400 | July 2, 2025 | June 30, 2027 | Woodford, VA | usaspending.gov |
| 1331L520P13350082 | TECHNO RESCUE, LLC | Department of Commerce | Purchase Order | 562111 | HARD DRIVE DISPOSAL | $0 | $939 | June 22, 2020 | June 14, 2023 | Silver Spring, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.