Data / Federal awards / NAICS 562111 / Department of State
Department of State contracts under NAICS 562111 Solid Waste Collection: $6.9 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $6.9 million under NAICS 562111, Solid Waste Collection, across 172 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are WILBURN HAULING INC ($2.9 million), MISCELLANEOUS FOREIGN AWARDEES ($1.9 million), RJS DISPOSAL SERVICE INC ($358,205). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 172
- Obligated
- $6.9 million
- Named recipients
- 36
- Small business share of obligations
- 49%
- Full and open competition share
- 15%
- Set aside share
- 3%
- Latest action
- 2026-09-29
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 | 3 | $2.9 million | 41.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 102 | $1.9 million | 28.0% |
| RJS DISPOSAL SERVICE INC | Small Business | 2 | $358,205 | 5.2% |
| SITE SOLUTIONS (ENV) LTD | Other Than Small Business | 2 | $241,974 | 3.5% |
| HOMEKLIN (U) LTD | Other Than Small Business | 8 | $213,560 | 3.1% |
| SHIP EZ TRANSPORTATION LLC | Small Business | 1 | $208,698 | 3.0% |
| LOC SET SA | Other Than Small Business | 5 | $163,637 | 2.4% |
| ISWIMS TRANSPORT HAULING SERVICES INC. | Other Than Small Business | 4 | $104,751 | 1.5% |
| BRINDABELLA WASTE COMPANY PTY LTD | Other Than Small Business | 1 | $91,262 | 1.3% |
| GARBAGE DISPOSAL & SANITATION SYSTEMS LTD. | Other Than Small Business | 1 | $91,000 | 1.3% |
| PASTRIME SILVIO | Other Than Small Business | 1 | $69,950 | 1.0% |
| WASTE MANAGEMENT OF CANADA CORPORATION | Other Than Small Business | 1 | $66,736 | 1.0% |
| NIELS BRUNO | Other Than Small Business | 1 | $55,459 | 0.8% |
| LITEX-SERVICE GROUP LLC | Other Than Small Business | 1 | $49,460 | 0.7% |
| STENA RECYCLING AS | Other Than Small Business | 1 | $42,318 | 0.6% |
| RECOBIN KERESKEDELMI ES SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG | Other Than Small Business | 1 | $35,129 | 0.5% |
| GRANDE GARBAGE COLLECTION CO., L.L.C. | Small Business | 2 | $30,680 | 0.4% |
| VOLQUETES Y TRANSPORTE CORRO, S. A. | Other Than Small Business | 1 | $26,118 | 0.4% |
| OKHUKHONA HOLDINGS (PTY) LTD | Other Than Small Business | 1 | $22,791 | 0.3% |
| LITEX-SERVICE, LLC | Other Than Small Business | 1 | $21,940 | 0.3% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $13,715 | 0.2% |
| EL PASO WATER UTILITIES PUBLIC SERVICE BOARD | Other Than Small Business | 1 | $10,843 | 0.2% |
| KLEAN X DOMINICANA SLS SRL | Other Than Small Business | 1 | $10,140 | 0.1% |
| CATRONE ENTERPRISE | Other Than Small Business | 1 | $4,352 | 0.1% |
| RED RIVER WASTE SOLUTIONS LP | Small Business | 1 | $2,750 | 0.0% |
| HEIST DISPOSAL INC | Small Business | 1 | $1,245 | 0.0% |
| HEIST DISPOSAL, INC. | Small Business | 1 | $955 | 0.0% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $458 | 0.0% |
| RTSERVICES LTD MAHDUD MASULIYYATLI CAMIYYATI | Other Than Small Business | 1 | $0 | 0.0% |
| FLASH SERVICES LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBACOM LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| ARAB FIST COMPANY LTD | Other Than Small Business | 1 | $0 | 0.0% |
| GEE HOE SENG PTE. LTD. | Other Than Small Business | 2 | $0 | 0.0% |
| ALTVATER KYIV LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SUEZ RV ILE-DE-FRANCE | Other Than Small Business | 2 | $-26,623 | -0.4% |
| DESERT DUMP TRUCK RENTAL, INC | Small Business | 1 | $-201,852 | -2.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 164 | $6.8 million |
| International Boundary and Water Commission: U.S.-Mexico | 8 | $53,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 138 | $3.6 million |
| Z1AA | Maintenance of Office Buildings | 4 | $3.3 million |
| S222 | Housekeeping- Waste Treatment/storage | 15 | $114,166 |
| 4540 | Waste Disposal Equipment | 1 | $51,097 |
| B552 | Special Studies/analysis- Manpower | 1 | $15,037 |
| Z1FZ | Maintenance of Other Residential Buildings | 1 | $13,144 |
| S114 | Utilities- Water | 1 | $10,843 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $458 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1906 | WILBURN HAULING INC | Department of State | Delivery Order | 562111 | RECYCLING, TRASH PICK-UP, DISPOSAL AND COMPOSTING SERVICES. | $2,736,786 | $3,669,734 | September 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0428 | RJS DISPOSAL SERVICE INC | Department of State | Delivery Order | 562111 | TRASH PICK-UP AND DISPOSAL SERVICES | $461,496 | $461,496 | February 29, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 19GE5026F7015 | SITE SOLUTIONS (ENV) LTD | Department of State | BPA Call | 562111 | WASTE MANAGEMENT SERVICES FOR U.S. EMBASSY LONDON, UK | $241,974 | $241,974 | September 30, 2026 | September 29, 2027 | United Kingdom | usaspending.gov |
| 191BWC24P0046 | SHIP EZ TRANSPORTATION LLC | Department of State | Purchase Order | 562111 | 6 ROLL-OFF DUMPSTERS IN SUPPORT OF TIJUANA RIVER TRASH CLEAN UP IN SAN DIEGO, CA | $208,698 | $208,698 | April 16, 2024 | June 16, 2024 | New Caney, TX | usaspending.gov |
| 19JM3724C0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 562111 | FAC - SOLID WASTE DISPOSAL SERVICES FOR USG OWNED PROPERTIES | $200,689 | $200,689 | September 17, 2024 | September 19, 2026 | Jamaica | usaspending.gov |
| 19HA7023C0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 562111 | TRASH COLLECTION RESIDENTIAL COMPOUNDS | $133,956 | $168,648 | September 25, 2023 | September 30, 2026 | Haiti | usaspending.gov |
| 19ZA6026F0132 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 562111 | GSO HOUSING - GARBAGE AND YARD WASTE DISPOSAL SERVICES OY1 | $122,730 | $122,730 | May 29, 2026 | May 31, 2027 | Zambia | usaspending.gov |
| 19AQMM25C0499 | WILBURN HAULING INC | Department of State | Definitive Contract | 562111 | COMPACTOR LEASING SERVICES | $114,954 | $114,954 | April 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 19SF7525P0857 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562111 | FAC - CHANCERY + ANNEX - WASTE & RECYCLING SERVICES | $99,578 | $99,578 | August 25, 2025 | September 4, 2026 | South Africa | usaspending.gov |
| 19AS2024P0706 | BRINDABELLA WASTE COMPANY PTY LTD | Department of State | Purchase Order | 562111 | WASTE COLLECTION | $91,262 | $91,262 | May 28, 2024 | June 1, 2027 | Australia | usaspending.gov |
| 19JM3726C0006 | GARBAGE DISPOSAL & SANITATION SYSTEMS LTD. | Department of State | Definitive Contract | 562111 | FAC - SOLID WASTE DISPOSAL SERVICES FOR USG OWNED PROPERTIES | $91,000 | $191,892 | September 18, 2026 | September 30, 2027 | Jamaica | usaspending.gov |
| 19GH1024F0387 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 562111 | WASTE COLLECTION SERVICES | $86,713 | $86,713 | August 26, 2024 | September 30, 2025 | Ghana | usaspending.gov |
| 19UV7026C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 562111 | GSO/HOUSING: RESIDENTIAL AND EMBASSY TRASH SERVICES | $84,793 | $84,793 | January 10, 2026 | January 27, 2026 | Burkina Faso | usaspending.gov |
| 19UV7025P0140 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562111 | ICASS-TRASH REMOVAL SERVICES | $79,438 | $79,438 | January 2, 2025 | January 4, 2025 | Burkina Faso | usaspending.gov |
| 19AG1022C0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 562111 | US EMBASSY ALGIERS REFUSE (GARBAGE) COLLECTION CONTRACT | $76,207 | $121,946 | September 7, 2022 | August 28, 2028 | Algeria | usaspending.gov |
| 19SF7525P0391 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562111 | GSO - WAREHOUSE COLLECTION AND REMOVAL OF WASTE | $71,433 | $71,433 | May 27, 2025 | June 5, 2026 | South Africa | usaspending.gov |
| 19AL6023C0005 | PASTRIME SILVIO | Department of State | Definitive Contract | 562111 | TRASH COLLECTION SERVICE | $69,950 | $91,438 | April 6, 2023 | April 10, 2028 | Albania | usaspending.gov |
| 19GR1022P0119 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562111 | GARBAGE REMOVAL SERVICES CONTRACT | $69,591 | $171,939 | December 1, 2021 | November 30, 2024 | Greece | usaspending.gov |
| 19UG5025F0312 | HOMEKLIN (U) LTD | Department of State | Delivery Order | 562111 | TASK ORDER TRASH COLLECTION FROM KAMPALA OFFICES &RESIDENCES | $68,867 | $68,867 | September 11, 2025 | September 30, 2025 | Uganda | usaspending.gov |
| 19GH1026F0114 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 562111 | WASTE COLLECTION SERVICES | $67,305 | $67,305 | March 18, 2026 | April 11, 2026 | Ghana | usaspending.gov |
| 19DR8621C0029 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 562111 | GARBAGE DISPOSAL SERVICES FOR CHANCERY, CMR, DCMR, AND LOS BAMBUES | $67,302 | $210,823 | September 1, 2021 | September 19, 2025 | Dominican Republic | usaspending.gov |
| 19CA5223C0008 | WASTE MANAGEMENT OF CANADA CORPORATION | Department of State | Definitive Contract | 562111 | U.S. EMBASSY CHANCERY, CMR & DCMR GARBAGE COLLECTION SERVICES | $66,736 | $96,218 | March 11, 2023 | April 30, 2027 | Canada | usaspending.gov |
| 19UG5024F0496 | HOMEKLIN (U) LTD | Department of State | Delivery Order | 562111 | TRASH COLLECTION- CHANCERY, WAREHOUSES, KAMPALA RESIDENCES | $61,270 | $61,270 | August 28, 2024 | August 31, 2024 | Uganda | usaspending.gov |
| 19UG5026F0216 | HOMEKLIN (U) LTD | Department of State | Delivery Order | 562111 | TRASH COLLECTION | $58,255 | $58,255 | August 17, 2026 | September 11, 2026 | Uganda | usaspending.gov |
| 19RP3821P0640 | ISWIMS TRANSPORT HAULING SERVICES INC. | Department of State | Purchase Order | 562111 | 20-TW98 RENEWAL OF GARBAGE COLLECTION SERVICES CONTRACT | $57,518 | $170,718 | April 27, 2021 | October 26, 2025 | Philippines | 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.