Data / Federal awards / NAICS 562111 / Department of Energy
Department of Energy contracts under NAICS 562111 Solid Waste Collection: $1.0 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $1.0 million under NAICS 562111, Solid Waste Collection, across 36 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are WILBURN HAULING INC ($500,628), STREET LEGAL INDUSTRIES LLC ($150,474), ECOLOGY MIR GROUP LLC ($59,140). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 36
- Obligated
- $1.0 million
- Named recipients
- 23
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 34%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| WILBURN HAULING INC | Small Business | 1 | $500,628 | 49.9% |
| STREET LEGAL INDUSTRIES LLC | Small Business | 1 | $150,474 | 15.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $59,140 | 5.9% |
| REPUBLIC SERVICES INC | Other Than Small Business | 2 | $56,712 | 5.7% |
| RGL INC. | Small Business | 2 | $39,910 | 4.0% |
| HAMILTON ALLIANCE INC | Small Business | 1 | $31,716 | 3.2% |
| USA WASTE OF CALIFORNIA INC | Other Than Small Business | 1 | $28,373 | 2.8% |
| USA WASTE OF CALIFORNIA, INC. | Other Than Small Business | 1 | $25,850 | 2.6% |
| GEORGES SANITATION INC | Small Business | 2 | $18,120 | 1.8% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $13,146 | 1.3% |
| M&K ENTERPRISES LLC | Small Business | 3 | $13,007 | 1.3% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $12,319 | 1.2% |
| VAN'S SANITATION, LLC | Small Business | 2 | $11,690 | 1.2% |
| FEDERAL GOVERNMENT CONTRACTORS LLC | Small Business | 1 | $7,801 | 0.8% |
| WASTE MANAGEMENT OF NORTH DAKOTA, INC. | Other Than Small Business | 1 | $5,726 | 0.6% |
| RELIANCE CONTRACTORS INC | Small Business | 1 | $5,520 | 0.5% |
| BRUIN WASTE MANAGEMENT LLC | Small Business | 2 | $1,599 | 0.2% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| SANTEK WASTE SERVICES, LLC | Small Business | 1 | $-281 | -0.0% |
| ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Other Than Small Business | 1 | $-1,139 | -0.1% |
| WASTE MANAGEMENT, INC. | Other Than Small Business | 1 | $-1,777 | -0.2% |
| TRACY DELTA SOLID WASTE MANAGEMENT INCORPORATED | Small Business | 1 | $-2,804 | -0.3% |
| RJS DISPOSAL SERVICE INC | Small Business | 1 | $-5,614 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 36 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $340,665 |
| FY2025 | $287,454 |
| FY2026 | $375,594 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 31 | $985,187 |
| S222 | Housekeeping- Waste Treatment/storage | 3 | $13,007 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $5,520 |
| R499 | Support- Professional: Other | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303024CMA000120 | WILBURN HAULING INC | Department of Energy | Definitive Contract | 562111 | TRASH REMOVAL SERVICES AND DELIVER TO AN APPROVED EPA DUMPSITE FOR U.S. DEPARTMENT OF ENERGY (DOE) HEADQUARTERS BUILDINGS LOCATED AT FORREST | $500,628 | $660,626 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89233126PNA000219 | STREET LEGAL INDUSTRIES LLC | Department of Energy | Purchase Order | 562111 | NON-HAZARDOUS INTEGRATED SOLID WASTE MANAGEMENT SERVICES | $150,474 | $279,240 | August 21, 2026 | August 22, 2027 | Kirtland Afb, NM | usaspending.gov |
| 89243323CFE000076 | REPUBLIC SERVICES INC | Department of Energy | Definitive Contract | 562111 | NON-HAZARDOUS SOLID WASTE DISPOSAL AT THE NETL IN ALBANY, OR 3-YEAR BASE PERIOD: 04/01/2023 - 03/31/2026 OPTION YEAR 1: 04/01/2026 - 03/31/2 | $57,400 | $71,850 | April 1, 2023 | March 31, 2027 | Albany, OR | usaspending.gov |
| 89503325PWA000373 | ECOLOGY MIR GROUP LLC | Department of Energy | Purchase Order | 562111 | SOLID WASTE COLLECTION AND REMOVAL SERVICES IN SUPPORT OF THE TRACY MAINTENANCE FACILITY (TMF). | $36,000 | $36,000 | May 20, 2025 | June 27, 2027 | Byron, CA | usaspending.gov |
| 89243325PFE000823 | RGL INC. | Department of Energy | Purchase Order | 562111 | NON-HAZARDOUS SOLID WASTE (TRASH) COLLECTION SERVICES AT NETL MORGANTOWN, WV SITE | $32,278 | $32,278 | December 1, 2024 | November 30, 2026 | Mount Morris, PA | usaspending.gov |
| 89503221PWA000293 | HAMILTON ALLIANCE INC | Department of Energy | Purchase Order | 562111 | PURCHASE OF TRASH DISPOSAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN CASPER WYOMING | $31,716 | $75,936 | April 28, 2021 | April 30, 2026 | Casper, WY | usaspending.gov |
| 89503323PWA000308 | USA WASTE OF CALIFORNIA INC | Department of Energy | Purchase Order | 562111 | WASTE COLLECTION AND DISPOSAL SERVICES FOR KESWICK SUBSTATION WESTERN AREA POWER ADMINISTRATION SIERRA NEVADA REGION. | $28,373 | $36,998 | October 1, 2023 | September 30, 2027 | Redding, CA | usaspending.gov |
| 89503320PWA000124 | USA WASTE OF CALIFORNIA, INC. | Department of Energy | Purchase Order | 562111 | SOLID WASTE REMOVAL - ELVERTA | $25,850 | $62,391 | September 23, 2020 | March 30, 2026 | Folsom, CA | usaspending.gov |
| 89503326PWA000409 | ECOLOGY MIR GROUP LLC | Department of Energy | Purchase Order | 562111 | WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIREMENT FOR TRASH COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT TH | $23,140 | $23,140 | March 6, 2026 | March 30, 2027 | Elverta, CA | usaspending.gov |
| 89503226CWA000123 | ARABIC INTERPRETERS LLC | Department of Energy | Definitive Contract | 562111 | MUNICIPAL SOLID WASTE COLLECTION AND DISPOSAL FOR CASPER, WYOMING, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. | $13,146 | $13,146 | May 1, 2026 | April 30, 2031 | Casper, WY | usaspending.gov |
| 89503425PWA002077 | RED ORANGE NORTH AMERICA INC. | Department of Energy | Purchase Order | 562111 | NDMO GARBAGE AND RECYCLING COLLECTION @ BISMARCK - BASE YEAR WITH UP TO 4 OPTION YEARS. | $12,319 | $12,319 | June 26, 2025 | June 30, 2027 | Bismarck, ND | usaspending.gov |
| 89503424PWA001782 | GEORGES SANITATION INC | Department of Energy | Purchase Order | 562111 | SDMO & WTO - GARBAGE SERVICES FOR WATERTOWN SERVICE CENTER AND WATERTOWN OPERATION CENTER - 2024 | $10,020 | $10,020 | February 28, 2024 | June 30, 2025 | Watertown, SD | usaspending.gov |
| 89503425PWA002092 | GEORGES SANITATION INC | Department of Energy | Purchase Order | 562111 | SDMO & WTO - GARBAGE SERVICES FOR WATERTOWN SERVICE CENTER AND WATERTOWN OPERATION CENTER - 2025 | $8,100 | $8,100 | July 25, 2025 | July 13, 2026 | Watertown, SD | usaspending.gov |
| 89503424PWA001755 | FEDERAL GOVERNMENT CONTRACTORS LLC | Department of Energy | Purchase Order | 562111 | 2024 WEEKLY GARBAGE SERVICE FOR RAPID CITY AND PHILLIP | $7,801 | $7,801 | February 5, 2024 | January 31, 2025 | Rapid City, SD | usaspending.gov |
| 89243319CFE000029 | RGL INC. | Department of Energy | Definitive Contract | 562111 | NON-HAZARDOUS SOLID WASTE (TRASH) COLLECTION, RECYCLING OF CARDBOARD AND PLASTIC BOTTLES, AND DISPOSAL SERVICES FOR NETL MORGANTOWN. | $7,632 | $92,396 | June 1, 2019 | November 30, 2024 | Morgantown, WV | usaspending.gov |
| 89503425PWA002000 | VAN'S SANITATION, LLC | Department of Energy | Purchase Order | 562111 | SC GARBAGE SERVICES - 2025 | $7,609 | $7,609 | February 6, 2025 | March 10, 2026 | Hinton, IA | usaspending.gov |
| 89503326FWA000125 | M&K ENTERPRISES LLC | Department of Energy | BPA Call | 562111 | SOLID WASTE BIN DELIVERY AND DISPOSAL BPA CALL #3 - SOLID WASTE DISPOSAL SERVICES IN ACCORDANCE WITH STATEMENT OF WORK AT WESTERN AREA POWER | $6,915 | $6,915 | November 19, 2025 | December 31, 2025 | Folsom, CA | usaspending.gov |
| 89503326FWA000123 | M&K ENTERPRISES LLC | Department of Energy | BPA Call | 562111 | SOLID WASTE BIN DELIVERY AND DISPOSAL BPA CALL #2 - WOOD POLE DISPOSAL SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. | $6,092 | $8,352 | October 17, 2025 | December 31, 2025 | Folsom, CA | usaspending.gov |
| 89503420PWA000637 | WASTE MANAGEMENT OF NORTH DAKOTA, INC. | Department of Energy | Purchase Order | 562111 | NDMO GARBAGE AND RECYCLING COLLECTION @ BISMARCK NDMO OFFICE AND WAREHOUSE | $5,726 | $25,476 | November 14, 2019 | November 30, 2024 | Bismarck, ND | usaspending.gov |
| 89503425PWA001979 | RELIANCE CONTRACTORS INC | Department of Energy | Purchase Order | 562111 | JANITORIAL SERVICES FOR THE HURON SD WESTERN FACILITIES | $5,520 | $5,520 | December 17, 2024 | December 17, 2025 | Huron, SD | usaspending.gov |
| 89503424PWA001787 | VAN'S SANITATION, LLC | Department of Energy | Purchase Order | 562111 | 2024 GARBAGE SERVICES FOR SIOUX CITY SUBSTATION | $4,081 | $4,081 | March 12, 2024 | March 10, 2025 | Le Mars, IA | usaspending.gov |
| 89503223PWA000415 | BRUIN WASTE MANAGEMENT LLC | Department of Energy | Purchase Order | 562111 | SOLID WASTE COLLECTION SERVICES - PICK UP OF TRASH AND RECYCLING AT WESTERN AREA POWER ADMINISTRATION (WAPA), ROCKY MOUNTAIN REGION'S (RMR) | $1,599 | $42,963 | May 15, 2023 | May 14, 2028 | Naturita, CO | usaspending.gov |
| 89503218PWA000042 | BRUIN WASTE MANAGEMENT LLC | Department of Energy | Purchase Order | 562111 | DUMPSTER DISPOSAL AND RECYCLING SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN MONTROSE, CO. IGF::OT::IGF | $0 | $25,431 | May 15, 2018 | May 14, 2023 | Montrose, CO | usaspending.gov |
| 89503322PWA000211 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Energy | Purchase Order | 562111 | FY22 BASE YEAR - KESWICK SOLID WASTE COLLECTION & DISPOSAL SERVICES | $0 | $18,092 | March 1, 2022 | March 29, 2023 | Redding, CA | usaspending.gov |
| 89503325AWA000013 | M&K ENTERPRISES LLC | Department of Energy | BPA | 562111 | SOLID WASTE BIN DELIVERY, COLLECTION, AND DISPOSAL SERVICES, MASTER BPA (BASE + 4 OPTION YEARS), WESTERN AREA POWER ADMINISTRATION, SIERRA N | $0 | $230,000 | September 5, 2025 | 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.