Data / Federal awards / NAICS 562111 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 562111 Solid Waste Collection: $24.0 million to 177 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $24.0 million under NAICS 562111, Solid Waste Collection, across 401 contract awards to 177 named recipients in fiscal years 2024 to 2027. The largest recipients are RECOLOGY SONOMA MARIN ($2.1 million), ALAMEDA COUNTY INDUSTRIES, INC. ($2.0 million), CUEBID TECHNOLOGIES INC ($1.2 million). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 401
- Obligated
- $24.0 million
- Named recipients
- 177
- Small business share of obligations
- 58%
- Full and open competition share
- 18%
- Set aside share
- 40%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| RECOLOGY SONOMA MARIN | Other Than Small Business | 9 | $2.1 million | 8.6% |
| ALAMEDA COUNTY INDUSTRIES, INC. | Small Business | 3 | $2 million | 8.1% |
| CUEBID TECHNOLOGIES INC | Small Business | 2 | $1.2 million | 5.0% |
| MARK DUNNING INDUSTRIES | Small Business | 2 | $1.2 million | 4.8% |
| WASTE MANAGEMENT OF NEW JERSEY, INC. | Other Than Small Business | 3 | $939,394 | 3.9% |
| WASTE MANAGEMENT OF ARIZONA, INC. | Other Than Small Business | 4 | $736,205 | 3.1% |
| HONOLULU DISPOSAL SERVICE, INC. | Other Than Small Business | 8 | $642,112 | 2.7% |
| RUBBAGE CONTROL SERVICES LLC | Small Business | 4 | $631,167 | 2.6% |
| ALLIED WASTE SYSTEMS INC | Other Than Small Business | 2 | $596,181 | 2.5% |
| ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | Small Business | 4 | $543,267 | 2.3% |
| CENTURY WASTE SERVICES LLC | Small Business | 1 | $508,512 | 2.1% |
| ADASTRA ECOLOGICAL SERVICES, INC | Small Business | 2 | $499,256 | 2.1% |
| CWPM LLC | Small Business | 3 | $470,007 | 2.0% |
| WASTE INDUSTRIES, LLC | Other Than Small Business | 6 | $443,834 | 1.8% |
| HAMILTON ALLIANCE INC | Small Business | 3 | $442,817 | 1.8% |
| LAREDO CLEAN SWEEP INC | Small Business | 2 | $439,572 | 1.8% |
| MARCO FEDERAL SERVICES LLC | Small Business | 1 | $376,761 | 1.6% |
| DBI WASTE SYSTEMS INC | Small Business | 4 | $342,418 | 1.4% |
| NICK'S AUTO WRECKING, SALVAGE AND METAL RECYCLING, LLC | Small Business | 2 | $325,778 | 1.4% |
| ALASKA SCRAP & RECYCLING LLC | Small Business | 2 | $300,000 | 1.2% |
| CAVOSSA DISPOSAL CORP | Small Business | 1 | $290,246 | 1.2% |
| BAY CITIES REFUSE SERVICE, INC. | Small Business | 3 | $287,277 | 1.2% |
| US ECOLOGY ALASKA LLC | Other Than Small Business | 3 | $255,030 | 1.1% |
| HUMBOLDT SANITATION CO. | Other Than Small Business | 4 | $249,827 | 1.0% |
| M & M SANITATION CORPORATION | Small Business | 1 | $235,853 | 1.0% |
| RAS ENTERPRISES LLC | Small Business | 2 | $230,468 | 1.0% |
| MAUI DISPOSAL CO INC | Small Business | 1 | $230,399 | 1.0% |
| CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC PT | Other Than Small Business | 3 | $228,248 | 1.0% |
| ALLIED WASTE TRANSPORTATION INC | Small Business | 2 | $223,290 | 0.9% |
| FAZTEC INDUSTRIES INC | Small Business | 1 | $205,611 | 0.9% |
| CITY OF KETCHIKAN | Other Than Small Business | 5 | $188,322 | 0.8% |
| EC WASTE LLC | Small Business | 4 | $182,416 | 0.8% |
| RECOLOGY WESTERN OREGON - COAST, INC. | Other Than Small Business | 4 | $157,235 | 0.7% |
| ARAKELIAN ENTERPRISES, INC | Other Than Small Business | 1 | $145,541 | 0.6% |
| KTJ PARKING SOLUTIONS LLC | Small Business | 1 | $138,000 | 0.6% |
| RECOLOGY HUMBOLDT COUNTY | Other Than Small Business | 3 | $135,237 | 0.6% |
| USA WASTE OF CALIFORNIA, INC | Other Than Small Business | 4 | $127,550 | 0.5% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 3 | $118,199 | 0.5% |
| COUNTY OF CHARLESTON | Other Than Small Business | 7 | $115,558 | 0.5% |
| WASTE INDUSTRIES, LLC | Other Than Small Business | 3 | $110,809 | 0.5% |
| NASCENCE GROUP LLC | Small Business | 3 | $106,848 | 0.4% |
| TOHONO O'ODHAM NATION | Other Than Small Business | 2 | $103,818 | 0.4% |
| STERICYCLE INC | Other Than Small Business | 2 | $99,396 | 0.4% |
| RIVERS ENVIRONMENTAL, LLC. | Small Business | 6 | $97,904 | 0.4% |
| P W DAVIS DISPOSAL INC | Small Business | 4 | $82,058 | 0.3% |
| HAROLD LEMAY ENTERPRISES, INCORPORATED | Other Than Small Business | 5 | $79,537 | 0.3% |
| AMBER'S DISPOSAL, LLC | Small Business | 1 | $72,624 | 0.3% |
| CAMERON CHEMICAL CORP | Other Than Small Business | 5 | $71,325 | 0.3% |
| ISLAND RUBBISH NANTUCKET, LLC | Other Than Small Business | 1 | $62,352 | 0.3% |
| TRI-COUNTY RECYCLING INC | Small Business | 2 | $53,766 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 262 | $16.4 million |
| U.S. Customs and Border Protection | 55 | $5.7 million |
| Federal Law Enforcement Training Center | 3 | $1.2 million |
| Federal Emergency Management Agency | 73 | $521,779 |
| Transportation Security Administration | 3 | $99,257 |
| U.S. Secret Service | 1 | $24,100 |
| U.S. Citizenship and Immigration Services | 1 | $20,528 |
| Office of Procurement Operations | 1 | $585 |
| U.S. Immigration and Customs Enforcement | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $8 million |
| FY2026 | $8.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 292 | $20 million |
| S299 | Housekeeping- Other | 7 | $2 million |
| S206 | Housekeeping- Guard | 7 | $1.2 million |
| S222 | Housekeeping- Waste Treatment/storage | 18 | $367,149 |
| 4540 | Waste Disposal Equipment | 21 | $103,463 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 6 | $82,275 |
| S119 | Utilities- Other | 10 | $67,338 |
| M2AC | Husbanding Services-Removal Services | 8 | $65,486 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424CDL940001 | ALAMEDA COUNTY INDUSTRIES, INC. | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING ALAMEDA COAST GUARD ISLAND AND HOUSING | $1,664,996 | $1,664,998 | May 1, 2024 | March 31, 2027 | San Leandro, CA | usaspending.gov |
| 70LGLY23CGLB00010 | MARK DUNNING INDUSTRIES | Department of Homeland Security | Definitive Contract | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $1,178,679 | $1,586,858 | September 12, 2023 | September 30, 2028 | Brunswick, GA | usaspending.gov |
| 70Z08424CCMAY0002 | WASTE MANAGEMENT OF NEW JERSEY, INC. | Department of Homeland Security | Definitive Contract | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES FOR USCG CAPE MAY, NJ | $952,432 | $1,168,298 | February 1, 2024 | December 31, 2026 | Cape May, NJ | usaspending.gov |
| 70B03C25P00000116 | CUEBID TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 562111 | MUD TRAP WASTE & SEPTIC TANK SYSTEM PUMPING & DISPOSAL | $814,709 | $814,709 | June 1, 2025 | May 31, 2027 | Brownsville, TX | usaspending.gov |
| 70Z08422CHONO0001 | HONOLULU DISPOSAL SERVICE, INC. | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE HONOLULU, HI. | $617,940 | $1,038,300 | July 1, 2022 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| 70Z08424CPETA0003 | RECOLOGY SONOMA MARIN | Department of Homeland Security | Definitive Contract | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES FOR USCG TRACEN PETALUMA | $607,063 | $607,063 | August 1, 2024 | August 31, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08426CTRAP0001 | RECOLOGY SONOMA MARIN | Department of Homeland Security | Definitive Contract | 562111 | TRACEN PETALUMA REFUSE | $563,379 | $563,379 | September 1, 2026 | August 31, 2027 | Petaluma, CA | usaspending.gov |
| 70Z08425CDL940005 | RECOLOGY SONOMA MARIN | Department of Homeland Security | Definitive Contract | 562111 | TRACEN PETALUMA REFUSE AND RECYCLING | $533,184 | $533,184 | September 1, 2025 | August 31, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08421C1GV03900 | CENTURY WASTE SERVICES LLC | Department of Homeland Security | Definitive Contract | 562111 | SECTOR NY REFUSE AND RECYCLING COLLECTION AND DISPOSAL | $508,512 | $1,222,135 | February 1, 2021 | January 31, 2026 | Staten Island, NY | usaspending.gov |
| 70B03C25C00000022 | WASTE MANAGEMENT OF ARIZONA, INC. | Department of Homeland Security | Definitive Contract | 562111 | SOLID WASTE COLLECTION SERVICES FOR THE USBP TUCSON SECTOR AREA OF OPERATIONS. | $499,266 | $499,266 | April 1, 2025 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| 70B03C24P00000313 | LAREDO CLEAN SWEEP INC | Department of Homeland Security | Purchase Order | 562111 | TRASH/WASTE REMOVAL SERVICES | $439,572 | $439,572 | July 16, 2024 | July 15, 2027 | Laredo, TX | usaspending.gov |
| 70Z08422CELIZ0002 | WASTE INDUSTRIES, LLC | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING ELIZABETH CITY | $418,014 | $667,549 | January 1, 2022 | December 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70B03C23P00000228 | CUEBID TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 562111 | MUD TRAP WASTE & SEPTIC TANK SYSTEM PUMPING & DISPOSAL | $396,600 | $774,324 | June 1, 2023 | May 31, 2025 | Brownsville, TX | usaspending.gov |
| 70Z08424CPORT0001 | MARCO FEDERAL SERVICES LLC | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE PORTSMOUTH, VA | $376,761 | $380,996 | January 1, 2024 | January 1, 2027 | Cape May, NJ | usaspending.gov |
| 70B03C22P00000089 | ALLIED WASTE SYSTEMS INC | Department of Homeland Security | Purchase Order | 562111 | TRASH/GARBAGE COLLECTION SERVICES (20 LOCATIONS) | $371,265 | $756,988 | May 15, 2022 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 70B03C25P00000142 | ADASTRA ECOLOGICAL SERVICES, INC | Department of Homeland Security | Purchase Order | 562111 | OIL AND WATER SEPARATOR & SAND TRAP SERVICES | $341,150 | $341,150 | May 1, 2025 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 70Z08421CPFD00200 | CWPM LLC | Department of Homeland Security | Definitive Contract | 562111 | REFUSE & RECYLING SERVICES FOR USCG ACADEMY, NEW LONDON CT | $302,514 | $766,018 | March 30, 2021 | March 31, 2026 | New London, CT | usaspending.gov |
| 70Z04526FKODI0019 | ALASKA SCRAP & RECYCLING LLC | Department of Homeland Security | BPA Call | 562111 | BASE KODIAK RECYCLING SERVICES, INCLUDING SCRAP METALS, ALUMINUM CANS, ELECTRONICS AND E-WASTE, USED TIRES, CARDBOARD, PLASTICS, AND ABANDON | $300,000 | $300,000 | August 20, 2026 | August 19, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08422CCCOD0001 | CAVOSSA DISPOSAL CORP | Department of Homeland Security | Definitive Contract | 562111 | REFUSE & RECYCLING SERVICES FOR USCG BASE CAPE COD, MA | $290,246 | $624,655 | February 1, 2022 | January 31, 2027 | Barnstable, MA | usaspending.gov |
| 70Z08424CDL950006 | DBI WASTE SYSTEMS INC | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE BOSTON, MA | $284,914 | $284,914 | June 1, 2024 | May 31, 2027 | Boston, MA | usaspending.gov |
| 70Z04524PKODI0082 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | Department of Homeland Security | Purchase Order | 562111 | NON-REGULATION AND UNIVERSAL WASTE PICK-UP AND DISPOSAL | $276,329 | $276,329 | August 16, 2024 | December 31, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0083 | NICK'S AUTO WRECKING, SALVAGE AND METAL RECYCLING, LLC | Department of Homeland Security | Purchase Order | 562111 | BASE KODIAK RECYCLING SERVICES, INCLUDING SCRAP METAL, VEHICLES, AND ELECTRONIC WASTE | $273,795 | $273,795 | March 1, 2025 | March 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08424CATCM0002 | RAS ENTERPRISES LLC | Department of Homeland Security | Definitive Contract | 562111 | REFUSE COLLECTION AND DISPOSAL AT U.S. COAST GUARD AIR STATION MOBILE | $244,241 | $246,236 | August 1, 2024 | July 31, 2027 | Mobile, AL | usaspending.gov |
| 70B03C24P00000107 | WASTE MANAGEMENT OF ARIZONA, INC. | Department of Homeland Security | Purchase Order | 562111 | SOLID WASTE MANAGEMENT AND DISPOSAL SERVICES FOR THE USBP TUCSON SECTOR. | $241,110 | $241,110 | April 1, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 70B03C23P00000019 | M & M SANITATION CORPORATION | Department of Homeland Security | Purchase Order | 562111 | INTERNATIONAL WASTE | $235,853 | $304,175 | December 7, 2022 | November 30, 2026 | Jersey City, NJ | 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.