Data / Federal awards / NAICS 562111 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 562111 Solid Waste Collection: $34.5 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $34.5 million under NAICS 562111, Solid Waste Collection, across 167 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are ECOLOGY SERVICES INC ($22.7 million), NAVAJO SANITATION, INC. ($5.3 million), A-ACTION FACILITY SERVICES, INC. ($1.9 million). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 167
- Obligated
- $34.5 million
- Named recipients
- 54
- Small business share of obligations
- 94%
- Full and open competition share
- 68%
- Set aside share
- 11%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| ECOLOGY SERVICES INC | Small Business | 17 | $22.7 million | 65.9% |
| NAVAJO SANITATION, INC. | Small Business | 47 | $5.3 million | 15.4% |
| A-ACTION FACILITY SERVICES, INC. | Small Business | 1 | $1.9 million | 5.5% |
| CHEYENNE RIVER SIOUX TRIBE | Other Than Small Business | 1 | $463,980 | 1.3% |
| LADUCER SANITATION, INC. | Small Business | 5 | $415,104 | 1.2% |
| ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Other Than Small Business | 3 | $378,591 | 1.1% |
| SUNTIFF, LLC | Other Than Small Business | 1 | $367,632 | 1.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $235,516 | 0.7% |
| WILBURN HAULING INC | Small Business | 1 | $203,418 | 0.6% |
| EMBARQ SOLUTIONS LLC | Small Business | 2 | $193,920 | 0.6% |
| WASTE MANAGEMENT OF ARKANSAS INC. | Other Than Small Business | 2 | $192,302 | 0.6% |
| WASTE MANAGEMENT OF ARIZONA, INC. | Small Business | 1 | $157,500 | 0.5% |
| STANDING ROCK SANITATION SERVICE, INC. | Small Business | 5 | $134,647 | 0.4% |
| BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION | Other Than Small Business | 2 | $121,138 | 0.4% |
| AMG COMPANY, INC. | Small Business | 4 | $119,986 | 0.3% |
| NORTHERN CHEYENNE SOLID WASTE MANAGEMENT | Other Than Small Business | 3 | $99,657 | 0.3% |
| RGL INC. | Small Business | 2 | $93,734 | 0.3% |
| FREIGHT RUNNERS INC | Small Business | 1 | $85,600 | 0.2% |
| MBJSMART LLC | Small Business | 1 | $67,920 | 0.2% |
| WASTESOLUTIONS LLC | Small Business | 3 | $61,660 | 0.2% |
| GENERAL SERVICE CONTRACTING, LLC | Small Business | 1 | $46,138 | 0.1% |
| AMERICAN DISPOSAL INC | Small Business | 2 | $39,843 | 0.1% |
| SINAI CONTRACTING SOLUTIONS LLC | Small Business | 1 | $37,599 | 0.1% |
| RED LAKE BAND OF CHIPPEWA INDIANS | Other Than Small Business | 1 | $36,467 | 0.1% |
| REPUBLIC SERVICES INC | Other Than Small Business | 1 | $32,666 | 0.1% |
| YAKIMA WASTE SYSTEMS, INC. | Other Than Small Business | 2 | $30,906 | 0.1% |
| RJS DISPOSAL SERVICE INC | Small Business | 1 | $30,727 | 0.1% |
| WASTE MANAGEMENT OF PENNSYLVANIA, INC | Other Than Small Business | 1 | $29,662 | 0.1% |
| WASTE CONNECTIONS OF MONTANA, INC. | Other Than Small Business | 2 | $29,326 | 0.1% |
| CRITICAL CONVERSATIONS LLC | Small Business | 1 | $25,000 | 0.1% |
| WASTE CONNECTIONS OF OKLAHOMA, INC. | Other Than Small Business | 2 | $24,666 | 0.1% |
| BYRE BROTHERS INC | Small Business | 1 | $20,852 | 0.1% |
| PUEBLO OF ZUNI | Other Than Small Business | 3 | $20,149 | 0.1% |
| MINNESOTA CHIPPEWA TRIBE - WHITE EARTH BAND | Other Than Small Business | 2 | $19,030 | 0.1% |
| WASTE MANAGEMENT OF NEW MEXICO INC | Other Than Small Business | 1 | $17,687 | 0.1% |
| PACIFIC SANITATION, INC. | Small Business | 2 | $14,690 | 0.0% |
| SHRED-OK, INC | Small Business | 1 | $14,554 | 0.0% |
| KAYENTA TOWNSHIP | Other Than Small Business | 1 | $11,912 | 0.0% |
| WASTE CONNECTIONS OF NEBRASKA, INC. | Other Than Small Business | 1 | $10,888 | 0.0% |
| BPM SERVICES INC | Small Business | 1 | $10,480 | 0.0% |
| WASTE MANAGEMENT OF COLORADO, INC. | Other Than Small Business | 1 | $9,762 | 0.0% |
| WCA OF OKLAHOMA, LLC | Other Than Small Business | 1 | $9,000 | 0.0% |
| NEIE, INC | Small Business | 1 | $5,149 | 0.0% |
| MARION RECYCLING CENTER, INC | Small Business | 1 | $3,600 | 0.0% |
| CONFEDERATED TRIBES OF COLVILLE RESERVATION | Other Than Small Business | 1 | $0 | 0.0% |
| CAVOSSA DISPOSAL CORP | Small Business | 1 | $-262 | -0.0% |
| WYOMING WASTE SYSTEMS | Other Than Small Business | 1 | $-871 | -0.0% |
| GILA RIVER INDIAN COMMUNITY | Other Than Small Business | 2 | $-2,224 | -0.0% |
| NORTHWEST NEW MEXICO REGIONAL SOLID WASTE AUTHORITY | Other Than Small Business | 1 | $-4,741 | -0.0% |
| GILL'S WASTE OIL & DEMOLITION CO | Small Business | 2 | $-10,650 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 19 | $22.8 million |
| Indian Health Service | 133 | $9 million |
| Centers for Disease Control and Prevention | 6 | $2.1 million |
| Food and Drug Administration | 3 | $395,720 |
| Office of the Assistant Secretary for Financial Resources | 4 | $349,104 |
| Office of the Assistant Secretary for Administration | 2 | $-124,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $11.7 million |
| FY2026 | $13.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 147 | $34.3 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $82,654 |
| S119 | Utilities- Other | 3 | $52,216 |
| R614 | Support- Administrative: Paper Shredding | 1 | $36,463 |
| 6830 | Gases: Compressed and Liquefied | 1 | $25,000 |
| M2AC | Husbanding Services-Removal Services | 1 | $3,600 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $-450 |
| 4540 | Waste Disposal Equipment | 1 | $-1,250 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00004 | ECOLOGY SERVICES INC | Department of Health and Human Services | Delivery Order | 562111 | TO PROVIDE NIH MAIN CAMPUS AND LEASED FACILITIES WITH COLLECTION, MANIFESTING AND LEGAL DOT TRANSPORTATION OF SOLID WASTE AND RECYCLING ON M | $7,793,400 | $7,793,400 | April 1, 2025 | December 31, 2026 | Columbia, MD | usaspending.gov |
| 75N98026F00001 | ECOLOGY SERVICES INC | Department of Health and Human Services | Delivery Order | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PARTIALLY FUND OPTION YEAR II. PROVIDE NIAID/FT. DETRICK FACILITY WITH COLLECTION, MANIFESTING, AND LEG | $6,122,000 | $6,122,000 | April 1, 2025 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98023F00003 | ECOLOGY SERVICES INC | Department of Health and Human Services | Delivery Order | 562111 | MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES 52.232-18 AVAILABILITY OF FUNDS | $3,505,477 | $3,505,478 | October 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75H71024P00559 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE COLLECTION SERVICES FOR CCHCF | $2,281,560 | $2,281,560 | February 22, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75N98024F00002 | ECOLOGY SERVICES INC | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES INCLUDING SOLID AND MEDICAL PATHOLOGICAL WASTE AND RECYCLING MANAGEMENT SERVICES | $1,977,000 | $1,977,000 | July 1, 2024 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 75N98025F00003 | ECOLOGY SERVICES INC | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES INCLUDING SOLID AND MEDICAL PATHOLOGICAL WASTE AND RECYCLING MANAGEMENT SERVICES | $1,939,668 | $1,939,668 | January 1, 2025 | March 31, 2025 | Columbia, MD | usaspending.gov |
| 75N98024F00001 | ECOLOGY SERVICES INC | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES INCLUDING SOLID AND MEDICAL PATHOLOGICAL WASTE AND RECYCLING MANAGEMENT SERVICES | $1,906,862 | $1,906,862 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75D30125C00122 | A-ACTION FACILITY SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 562111 | SHREDDING SERVICES, RECYCLING, AND TRASH HAULING AT CDC OWNED AND LEASED FACILITIES AS WELL AS RECYCLING SERVICES AT LEASED FACILITIES. | $1,903,645 | $1,903,645 | December 1, 2024 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 75N98025F00002 | ECOLOGY SERVICES INC | Department of Health and Human Services | Delivery Order | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE PERIOD OF PERFORMANCE OCTOBER 1, 2024 THROUGH DECEMBER 31, 2024 FOR COMPREHENSI | $1,810,103 | $1,810,103 | April 1, 2024 | March 31, 2025 | Columbia, MD | usaspending.gov |
| 75H71023P00936 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | FY2023 SOLID WASTE AND DISPOSAL SERVICES FOR THE KAYENTA HEALTH CENTER FACILITY - BASE PLUS OPTION YEARS | $1,124,898 | $1,425,823 | April 26, 2023 | February 28, 2026 | Kayenta, AZ | usaspending.gov |
| 75H70621C00012 | CHEYENNE RIVER SIOUX TRIBE | Department of Health and Human Services | Definitive Contract | 562111 | SOLID WASTE SERVICES, QUARTERS & FACILITY, CRHC | $463,980 | $1,080,336 | July 30, 2021 | July 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H71225C00008 | SUNTIFF, LLC | Department of Health and Human Services | Definitive Contract | 562111 | COLLECTION AND DISPOSAL OF SOLID WASTE | $367,632 | $367,632 | July 29, 2025 | August 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71024P00278 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | CSU-FY2024 THC-FACILITY MGT QUARTERS PRIORITY C - NAVAJO SANITATION BUYER BENNETT ARVESSTO | $297,330 | $297,330 | December 19, 2023 | July 31, 2026 | Tsaile, AZ | usaspending.gov |
| 75H70925P00101 | ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Department of Health and Human Services | Purchase Order | 562111 | CSU- WEEKLY SOLID WASTE SERVICES FOR HOSPITAL, CLINICS AND GOV'T QUARTERS. | $267,870 | $267,870 | May 27, 2025 | November 27, 2026 | Crow Agency, MT | usaspending.gov |
| 75H71025P00550 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | PINON HEALTH CENTER SOLID WASTE COLLECTION AND DISPOSAL | $256,557 | $256,557 | March 28, 2025 | March 31, 2027 | Chinle, AZ | usaspending.gov |
| 75F40123P00113 | WASTE MANAGEMENT OF ARKANSAS INC. | Department of Health and Human Services | Purchase Order | 562111 | WASTE DISPOSE OF NON-REGULATED SOLID WASTE FOR LANDFILL DISPOSAL AND RECYCLABLE MATERIAL COLLECTION AND HAULING SERVICES | $245,268 | $320,817 | May 3, 2023 | July 7, 2027 | White Hall, AR | usaspending.gov |
| 75H71221P00210 | ECOLOGY MIR GROUP LLC | Department of Health and Human Services | Purchase Order | 562111 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND PERSONNEL NECESSARY FOR STORAGE, COLLECTION, TRANSPORTATION, AND DISPOSAL | $235,516 | $565,663 | September 20, 2021 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71023P00269 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | FY2023 SOLID WASTE COLLECITON AND DISPOSAL CHINLE | $221,149 | $922,657 | December 20, 2022 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 75F40122P00044 | WILBURN HAULING INC | Department of Health and Human Services | Purchase Order | 562111 | TRASH AND RECYCLING MOVING SERVICES BASE YEAR PLUS FOUR 94) OPTIONAL YEARS OF SERVICES | $203,418 | $329,470 | January 31, 2022 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75H71221P00168 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | THE CONTRACTOR SHALL COLLECT AND DISPOSE OF SOLID WASTE FROM BOTH HHCC MAIN FACILITY (HWY 264, MILEPOST 388), AND FROM THE KEAMS CANYON IHS | $190,504 | $361,237 | August 9, 2021 | August 31, 2026 | Polacca, AZ | usaspending.gov |
| 75H71023P00997 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | FY23 SOLID WASTE COLLECTION AND DISPOSAL SERVICES FOR INSCRIPTION HOUSE HEALTH CENTER | $182,376 | $224,287 | April 26, 2023 | February 28, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71025P00440 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL SERVICES***QUARTERS DEPARTMENT | $158,786 | $158,786 | February 26, 2025 | February 25, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71220P00090 | WASTE MANAGEMENT OF ARIZONA, INC. | Department of Health and Human Services | Purchase Order | 562111 | COLLECTION AND DISPOSAL OF SOLID WASTE. CONTRACTOR WILL PROVIDE WASTE PICK-UP AND DISPOSAL SERVICES FOR WRSU. ALL NON-BIOHAZARDOUS WASTE WIL | $157,500 | $621,717 | June 1, 2020 | August 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H70626P00112 | LADUCER SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE FOR THE BELCOURT HOSPITAL | $145,464 | $145,464 | May 5, 2026 | April 30, 2031 | Belcourt, ND | usaspending.gov |
| 75H71025P01162 | NAVAJO SANITATION, INC. | Department of Health and Human Services | Purchase Order | 562111 | FCRHC FACILITY MAINTENANCE - NON-HAZARDOUS WASTE PICK-UP AND DISPOSAL | $136,838 | $136,838 | September 17, 2025 | September 16, 2026 | Teec Nos Pos, AZ | 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.