Data / Federal awards / NAICS 562111 / Department of Defense
Department of Defense contracts under NAICS 562111 Solid Waste Collection: $629.2 million to 476 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $629.2 million under NAICS 562111, Solid Waste Collection, across 3,349 contract awards to 476 named recipients in fiscal years 2024 to 2027. The largest recipients are PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C ($36.5 million), YAMAKI CO., LTD. ($31.1 million), KURASHIKI, CO.,LTD. ($26.1 million). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 562111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 3,349
- Obligated
- $629.2 million
- Named recipients
- 476
- Small business share of obligations
- 59%
- Full and open competition share
- 47%
- Set aside share
- 26%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | Small Business | 554 | $36.5 million | 5.8% |
| YAMAKI CO., LTD. | Other Than Small Business | 402 | $31.1 million | 4.9% |
| KURASHIKI, CO.,LTD. | Other Than Small Business | 34 | $26.1 million | 4.1% |
| DORADO SERVICES, INC. | Small Business | 79 | $22.7 million | 3.6% |
| GUAHAN WASTE CONTROL, INC. | Small Business | 54 | $22.2 million | 3.5% |
| HAROLD LEMAY ENTERPRISES, INCORPORATED | Other Than Small Business | 55 | $20.3 million | 3.2% |
| SNI UNITED LLC | Small Business | 84 | $19.1 million | 3.0% |
| ZERO WASTE SOLUTIONS, INC | Small Business | 30 | $18.7 million | 3.0% |
| EDCO DISPOSAL CORP | Other Than Small Business | 7 | $18.1 million | 2.9% |
| MARCO FEDERAL SERVICES LLC | Small Business | 41 | $16 million | 2.5% |
| MARK DUNNING INDUSTRIES | Small Business | 58 | $16 million | 2.5% |
| HAMILTON ALLIANCE INC | Small Business | 65 | $13.5 million | 2.2% |
| JFE-K SCRAP JV | Other Than Small Business | 110 | $12.1 million | 1.9% |
| STREET LEGAL INDUSTRIES LLC | Small Business | 9 | $10.2 million | 1.6% |
| NATIVE SERVICES LLC | Small Business | 3 | $9.7 million | 1.5% |
| DONATO MARANGI, INC | Small Business | 3 | $9.6 million | 1.5% |
| USA WASTE OF CALIFORNIA, INC | Other Than Small Business | 5 | $8.8 million | 1.4% |
| YONGMA SERVICE CORPORATION | Other Than Small Business | 66 | $8.5 million | 1.3% |
| GEO INTERNATIONAL MANAGEMENT, LLC | Small Business | 32 | $8.4 million | 1.3% |
| WASTE MANAGEMENT OF NEW JERSEY, INC. | Other Than Small Business | 35 | $8 million | 1.3% |
| SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC | Small Business | 4 | $7.1 million | 1.1% |
| WILBURN HAULING INC | Small Business | 11 | $6.5 million | 1.0% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 6 | $6.4 million | 1.0% |
| LOOP INC. | Other Than Small Business | 3 | $6.2 million | 1.0% |
| CORPORATE WASTE SOLUTIONS LLC | Small Business | 29 | $6.1 million | 1.0% |
| SYSCOM, INC | Small Business | 5 | $6.1 million | 1.0% |
| J TORRES CO INC | Small Business | 13 | $5.8 million | 0.9% |
| JAKOB BECKER ENTSORGUNGS-GMBH | Other Than Small Business | 8 | $5.6 million | 0.9% |
| SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC | Small Business | 4 | $5.3 million | 0.8% |
| SOUTH EASTERN GENERAL CONTRACTING, INC. | Small Business | 1 | $5.2 million | 0.8% |
| NISOU ENTERPRISES INC | Small Business | 25 | $5.2 million | 0.8% |
| SIX-NATIONS INC | Small Business | 12 | $4.8 million | 0.8% |
| BATISTA-DORADO JV2 | Small Business | 13 | $4.7 million | 0.7% |
| WASTE MANAGEMENT INC OF FLORIDA | Other Than Small Business | 10 | $4.6 million | 0.7% |
| ADASTRA ECOLOGICAL SERVICES, INC | Small Business | 1 | $4.4 million | 0.7% |
| VEOLIA UMWELTSERVICE SUED GMBH & CO. KG | Other Than Small Business | 3 | $4 million | 0.6% |
| PROFESSIONAL WASTE MANAGEMENT LLC | Small Business | 6 | $4 million | 0.6% |
| SWM LLC | Small Business | 6 | $3.9 million | 0.6% |
| COMUNE DI VICENZA | Other Than Small Business | 5 | $3.7 million | 0.6% |
| CITY OF PORT HUENEME | Other Than Small Business | 8 | $3.7 million | 0.6% |
| KANKYO SOLUTION CO.,LTD | Other Than Small Business | 24 | $3.7 million | 0.6% |
| COUNTY OF KITSAP | Other Than Small Business | 5 | $3.7 million | 0.6% |
| RECOLOGY YUBA-SUTTER | Other Than Small Business | 2 | $3.6 million | 0.6% |
| WASTESOLUTIONS LLC | Small Business | 4 | $3.5 million | 0.6% |
| NASCENCE GROUP LLC | Small Business | 9 | $3.4 million | 0.5% |
| SAGC-DORADO JV, LLC | Small Business | 7 | $3.3 million | 0.5% |
| PYUNGTAEK ENVIRONMENT CO.,LTD | Other Than Small Business | 10 | $3.3 million | 0.5% |
| BIRDON AMERICA INC | Small Business | 3 | $3 million | 0.5% |
| LIVINGSTONE TRADING & CONTRACTING | Other Than Small Business | 2 | $3 million | 0.5% |
| ROBINSON WASTE SERVICES LLC | Small Business | 2 | $2.9 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 1,319 | $221.9 million |
| Department of the Air Force | 479 | $202.3 million |
| Department of the Navy | 1,477 | $198.2 million |
| Defense Logistics Agency | 40 | $3 million |
| Washington Headquarters Services | 6 | $2.4 million |
| Defense Commissary Agency | 20 | $996,697 |
| Defense Health Agency | 2 | $319,130 |
| Defense Finance and Accounting Service | 2 | $87,439 |
| Defense Microelectronics Activity | 1 | $31,575 |
| Defense Media Activity | 1 | $30,802 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212.8 million |
| FY2025 | $221.4 million |
| FY2026 | $195 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 2,581 | $557.6 million |
| S222 | Housekeeping- Waste Treatment/storage | 81 | $19.2 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 25 | $7.7 million |
| Z1FA | Maintenance of Family Housing Facilities | 2 | $6.4 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 32 | $5.7 million |
| S216 | Housekeeping- Facilities Operations Support | 10 | $4.2 million |
| S119 | Utilities- Other | 10 | $4.1 million |
| F999 | Other Environmental Services | 4 | $3.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124824C2001 | NATIVE SERVICES LLC | Department of Defense | Definitive Contract | 562111 | REFUSE AND RECYCLE COLLECTION SERVICES, FORT CAMPBELL, KY | $9,554,478 | $10,933,269 | November 1, 2023 | February 28, 2027 | Fort Campbell, KY | usaspending.gov |
| W911SD24C0007 | DONATO MARANGI, INC | Department of Defense | Definitive Contract | 562111 | SOLID WASTE MANAGEMENT SERVICES, WEST POINT, NY 10996. | $8,635,556 | $9,540,876 | July 12, 2024 | July 15, 2026 | West Point, NY | usaspending.gov |
| N6247325P0010 | EDCO DISPOSAL CORP | Department of Defense | Purchase Order | 562111 | DAI FUNDS FOR REFUSE & RECYCLING | $7,126,495 | $7,126,495 | April 1, 2025 | April 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA561326F0096 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 562111 | MILITARY FAMILY HOUSING MAINTENANCE TASK ORDER, DOMAIN 4: MILITARY FAMILY HOUSING. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR | $6,122,664 | $33,648,720 | April 1, 2026 | March 31, 2029 | Germany | usaspending.gov |
| FA520919CA015 | YAMAKI CO., LTD. | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT CONTRACT AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS) | $5,302,234 | $21,308,121 | June 28, 2019 | September 30, 2025 | Japan | usaspending.gov |
| W9124724C0008 | SOUTH EASTERN GENERAL CONTRACTING, INC. | Department of Defense | Definitive Contract | 562111 | REFUSE COLLECTION MINUS CDCS, DFACS, AND MEDICAL FACILITIES. | $5,174,719 | $5,174,719 | March 27, 2024 | March 26, 2025 | Fort Bragg, NC | usaspending.gov |
| N6247825F0105 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | Department of Defense | Delivery Order | 562111 | N62478-23-D-2402, INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HI. PROJECT TITLE: OY 2 FUNDING (9/1/2 | $4,810,336 | $4,810,336 | September 4, 2025 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA520525C0002 | LOOP INC. | Department of Defense | Definitive Contract | 562111 | NON-PERSONAL SERVICE: INTEGRATED SOLID WASTE MANAGEMENT (ISWM), MISAWA AIR BASE, JAPAN | $4,623,659 | $4,623,659 | February 1, 2025 | January 31, 2027 | Japan | usaspending.gov |
| N4019225F0088 | GUAHAN WASTE CONTROL, INC. | Department of Defense | Delivery Order | 562111 | N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $4,566,186 | $4,566,096 | September 1, 2025 | August 31, 2026 | Santa Rita, GU | usaspending.gov |
| N6247824F4257 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | Department of Defense | Delivery Order | 562111 | FUNDING TO OPTION YEAR 1 (09/01/2024-08/31/2025) | $4,526,845 | $4,527,915 | August 30, 2024 | August 31, 2025 | Honolulu, HI | usaspending.gov |
| N4019224F4223 | GUAHAN WASTE CONTROL, INC. | Department of Defense | Delivery Order | 562111 | 3RD OPTION PERIOD, FFP RECURRING WORK AWARD FY24 FUNDING INTEGRATED SOLID WASTE FOR NAVAL BASE GUAM | $4,483,238 | $4,483,238 | September 1, 2024 | August 31, 2025 | Santa Rita, GU | usaspending.gov |
| FA527025C0004 | KURASHIKI, CO.,LTD. | Department of Defense | Definitive Contract | 562111 | GENERAL WASTE COLLECTION | $4,479,222 | $7,553,344 | July 1, 2025 | June 30, 2027 | Japan | usaspending.gov |
| W911SG22C0007 | ADASTRA ECOLOGICAL SERVICES, INC | Department of Defense | Definitive Contract | 562111 | SOLID WASTE MANAGEMENT RECYCLING SERVICES | $4,410,010 | $7,593,131 | August 22, 2022 | July 3, 2026 | Fort Bliss, TX | usaspending.gov |
| N4008426F4173 | YAMAKI CO., LTD. | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT FOR GENERAL AND MEDICAL WASTE COLLECTION, TRANSPORTATION AND DISPOSAL SERVICES IN THE U.,S. COMMANDER FLEE | $4,219,209 | $4,219,209 | March 26, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N6247323P0601 | EDCO DISPOSAL CORP | Department of Defense | Purchase Order | 562111 | FFP REFUSE AND RECYCLING AT FEAD CP | $4,075,757 | $7,304,232 | February 1, 2023 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N4008425F4243 | YAMAKI CO., LTD. | Department of Defense | Delivery Order | 562111 | ISWM FOR GENERAL AND MEDICAL WASTES COLLECTION, TRANSPORTATION & DISPOSAL SERVICES IN THE CFAY, JAPAN (U.S. NAVAL INSTALLATIONS IN KANTO PLA | $4,019,602 | $4,019,602 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| W912PB26FA014 | VEOLIA UMWELTSERVICE SUED GMBH & CO. KG | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE BARRACKS] POP 01 NOV 25 - 30 JAN 26 - NTP ISSUED ON 01 NOV | $4,012,281 | $4,012,281 | November 21, 2025 | October 31, 2026 | Germany | usaspending.gov |
| FA810125C0003 | MARCO FEDERAL SERVICES LLC | Department of Defense | Definitive Contract | 562111 | ISWM/REFUSE SERVICES, TINKER AFB FY25 | $3,946,281 | $5,376,511 | October 1, 2024 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA301624F0107 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | Department of Defense | Delivery Order | 562111 | JBSA MUNICIPAL SOLID WASTE MANAGEMENT (REFUSE)SERVICE | $3,771,833 | $3,771,833 | March 1, 2024 | February 28, 2025 | Jbsa Lackland, TX | usaspending.gov |
| N4008425F0207 | JFE-K SCRAP JV | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT U. S. MARINE CORPS AIR STATION IWAKUNI, JAPAN (BASE PERIOD) | $3,668,239 | $3,668,239 | August 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA480022C0006 | BATISTA-DORADO JV2 | Department of Defense | Definitive Contract | 562111 | SERVICES NECESSARY TO PERFORM MUNICIPAL SOLID WASTE (MSW) COLLECTION AND RECYCLING SERVICES AT JOINT BASE LANGLEY-EUSTIS, HAMPTON, VIRGINIA | $3,572,369 | $7,253,881 | April 19, 2022 | April 30, 2027 | Langley Afb, VA | usaspending.gov |
| W911SF25C0002 | STREET LEGAL INDUSTRIES LLC | Department of Defense | Definitive Contract | 562111 | TIPPING FEES | $3,528,988 | $8,676,305 | November 29, 2024 | March 18, 2027 | Fort Benning, GA | usaspending.gov |
| FA527025C0007 | KURASHIKI, CO.,LTD. | Department of Defense | Definitive Contract | 562111 | BULK WASTE (RECYCLING, INDUSTRIAL WASTE, BULKY ITEMS) COLLECTION, SORTING, AND DISPOSAL FOR KADENA AB AND ASSOCIATED MFH AREAS. | $3,504,916 | $6,225,450 | July 1, 2025 | June 30, 2027 | Japan | usaspending.gov |
| FA700024C0001 | MARCO FEDERAL SERVICES LLC | Department of Defense | Definitive Contract | 562111 | REFUSE AND RECYCLING | $3,482,103 | $4,041,085 | February 1, 2024 | January 31, 2029 | Usaf Academy, CO | usaspending.gov |
| FA524024F0042 | GUAHAN WASTE CONTROL, INC. | Department of Defense | Delivery Order | 562111 | OY1 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES | $3,427,171 | $3,427,171 | April 1, 2024 | March 31, 2025 | Yigo, GU | 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.