Data / Federal awards / NAICS 562111 / Department of the Interior
Department of the Interior contracts under NAICS 562111 Solid Waste Collection: $43.5 million to 272 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $43.5 million under NAICS 562111, Solid Waste Collection, across 656 contract awards to 272 named recipients in fiscal years 2024 to 2027. The largest recipients are NAVAJO SANITATION, INC. ($6.2 million), BOULDER DISPOSAL INC ($2.5 million), STREET LEGAL INDUSTRIES LLC ($2.5 million). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 656
- Obligated
- $43.5 million
- Named recipients
- 272
- Small business share of obligations
- 65%
- Full and open competition share
- 3%
- Set aside share
- 50%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| NAVAJO SANITATION, INC. | Small Business | 62 | $6.2 million | 14.4% |
| BOULDER DISPOSAL INC | Small Business | 7 | $2.5 million | 5.8% |
| STREET LEGAL INDUSTRIES LLC | Small Business | 4 | $2.5 million | 5.6% |
| MID-VALLEY DISPOSAL LLC | Other Than Small Business | 7 | $1.4 million | 3.2% |
| GOLDEN GATE DISPOSAL & RECYCLING CO | Other Than Small Business | 2 | $1.4 million | 3.1% |
| LADUCER SANITATION, INC. | Small Business | 4 | $939,084 | 2.2% |
| ECOLOGY MIR GROUP LLC | Small Business | 14 | $899,186 | 2.1% |
| BURRTEC WASTE & RECYCLING SERVICES, LLC | Other Than Small Business | 5 | $847,752 | 1.9% |
| FOUR CORNERS RECYCLING LLC | Small Business | 3 | $836,083 | 1.9% |
| CALIFORNIA WASTE RECOVERY SYSTEMS, LLC | Small Business | 3 | $823,500 | 1.9% |
| ALLIED WASTE TRANSPORTATION INC | Other Than Small Business | 3 | $787,347 | 1.8% |
| ALLIED WASTE SYSTEMS OF ARIZONA LLC | Other Than Small Business | 2 | $740,597 | 1.7% |
| OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION | Other Than Small Business | 7 | $713,078 | 1.6% |
| M.T.R. INC. | Small Business | 1 | $697,843 | 1.6% |
| SOLID WASTE SPECIAL SERVICE DIS 1 | Other Than Small Business | 4 | $669,231 | 1.5% |
| WASTE MANAGEMENT OF ARIZONA, INC. | Other Than Small Business | 1 | $630,206 | 1.4% |
| SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC | Small Business | 1 | $524,174 | 1.2% |
| SUNRISE DISPOSAL, INC. | Small Business | 3 | $470,961 | 1.1% |
| ALLSTATE CONTRACTOR, INC | Small Business | 1 | $447,686 | 1.0% |
| CRST SANITARY LANDFILL | Other Than Small Business | 2 | $401,466 | 0.9% |
| AUGUSTIN CONSULTING GROUP LLC | Small Business | 1 | $397,615 | 0.9% |
| WEST WASTE & RECYCLING, INC. | Other Than Small Business | 1 | $360,748 | 0.8% |
| CARDS HOLDINGS, INC. | Other Than Small Business | 2 | $351,291 | 0.8% |
| RECOLOGY SONOMA MARIN | Other Than Small Business | 3 | $331,468 | 0.8% |
| ATLAS UNLIMITED LLC | Small Business | 1 | $322,662 | 0.7% |
| HAROLD LEMAY ENTERPRISES, INCORPORATED | Other Than Small Business | 3 | $300,000 | 0.7% |
| WASTE CONNECTIONS OF ARKANSAS, INC. | Other Than Small Business | 2 | $298,215 | 0.7% |
| SHIELD CONTAINER SERVICE LLC | Small Business | 1 | $285,823 | 0.7% |
| CLOUD QUANTUM INNOVATIONS LLC | Small Business | 2 | $285,289 | 0.7% |
| LANDSHAPE, LLC | Small Business | 1 | $268,169 | 0.6% |
| HONEY CREEK DISPOSAL SERVICE, LLC | Small Business | 3 | $264,755 | 0.6% |
| N&A STRATEGIC SERVICES LLC | Small Business | 1 | $262,000 | 0.6% |
| USA WASTE OF CALIFORNIA INC | Other Than Small Business | 5 | $259,406 | 0.6% |
| ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Other Than Small Business | 3 | $250,011 | 0.6% |
| EARTH WORTH L.L.C. | Small Business | 1 | $241,691 | 0.6% |
| ALLIED WASTE SERVICES OF PAGE, INC. | Other Than Small Business | 5 | $241,528 | 0.6% |
| TOHONO O'ODHAM NATION | Other Than Small Business | 7 | $239,926 | 0.6% |
| MOUNTAIN BARGE SERVICES LLC | Small Business | 2 | $238,066 | 0.5% |
| ALLIED WASTE TRANSPORTATION, INC. | Other Than Small Business | 2 | $231,911 | 0.5% |
| ELY DISPOSAL SERVICE INC | Small Business | 1 | $227,525 | 0.5% |
| DBI WASTE SYSTEMS INC | Small Business | 3 | $227,201 | 0.5% |
| BPM SERVICES INC | Small Business | 7 | $226,419 | 0.5% |
| WILBURN HAULING INC | Small Business | 1 | $225,488 | 0.5% |
| OWANJAY SERVICES, INC | Small Business | 1 | $223,343 | 0.5% |
| BAY CITIES REFUSE SERVICE, INC. | Small Business | 3 | $218,628 | 0.5% |
| MURREY'S DISPOSAL COMPANY, INC. | Other Than Small Business | 1 | $215,556 | 0.5% |
| HAMILTON ALLIANCE INC | Small Business | 6 | $214,444 | 0.5% |
| ALLEGRO SANITATION CORP. | Small Business | 3 | $209,552 | 0.5% |
| FREIGHT RUNNERS INC | Small Business | 1 | $202,583 | 0.5% |
| EVERGREEN DISPOSAL, INC. | Other Than Small Business | 2 | $201,729 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 282 | $22.9 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 127 | $10.7 million |
| Bureau of Land Management | 88 | $3.9 million |
| Bureau of Reclamation | 74 | $3.4 million |
| U.S. Fish and Wildlife Service | 63 | $1.2 million |
| Departmental Offices | 8 | $785,871 |
| U.S. Geological Survey | 14 | $591,932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $13.8 million |
| FY2026 | $15.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 545 | $39.6 million |
| S222 | Housekeeping- Waste Treatment/storage | 25 | $963,743 |
| S208 | Housekeeping- Landscaping/groundskeeping | 5 | $727,516 |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 2 | $302,614 |
| S215 | Housekeeping- Warehousing/storage | 4 | $278,435 |
| P400 | Salvage- Demolition of Buildings | 15 | $246,998 |
| F999 | Other Environmental Services | 3 | $202,748 |
| H988 | Other Qc/test/inspect- Live Animals | 1 | $161,694 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8121C0002 | BOULDER DISPOSAL INC | Department of the Interior | Definitive Contract | 562111 | TRASH SERVICES FOR LAKE MEAD NATIONAL RECREATION AREA (LAKE MEAD NRA) - OPTION YEAR. | $1,259,330 | $3,035,453 | March 1, 2021 | February 28, 2026 | Boulder City, NV | usaspending.gov |
| 140P5321C0001 | STREET LEGAL INDUSTRIES LLC | Department of the Interior | Definitive Contract | 562111 | GRSM 2021 REFUSE COLLECTION | $1,199,722 | $2,623,409 | November 1, 2020 | February 28, 2026 | Gatlinburg, TN | usaspending.gov |
| 140A2323P0023 | NAVAJO SANITATION, INC. | Department of the Interior | Purchase Order | 562111 | NMNS/SOLID WASTE COLLECTION SVCS. | $1,134,638 | $1,486,412 | November 29, 2022 | February 16, 2027 | Window Rock, AZ | usaspending.gov |
| 140P8522P0022 | GOLDEN GATE DISPOSAL & RECYCLING CO | Department of the Interior | Purchase Order | 562111 | REFUSE COLLECTION SERVICES FOR GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA | $970,983 | $1,514,424 | June 28, 2022 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 140L1222P0033 | ALLIED WASTE TRANSPORTATION INC | Department of the Interior | Purchase Order | 562111 | IMPERIAL SAND DUNES RECREATION AREA (ISDRA) TRASH AND REFUSE COLLECTION SERVICES | $764,312 | $1,215,112 | June 30, 2022 | September 30, 2027 | El Centro, CA | usaspending.gov |
| 140L6424P0044 | ALLIED WASTE SYSTEMS OF ARIZONA LLC | Department of the Interior | Purchase Order | 562111 | LA POSA & OXBOW TRASH COLLECTION SERVICES | $749,552 | $749,552 | August 13, 2024 | August 13, 2027 | Poston, AZ | usaspending.gov |
| 140P8126P0003 | BOULDER DISPOSAL INC | Department of the Interior | Purchase Order | 562111 | TRASH COLLECTION SERVICES FOR LAKE MEAD NATIONAL RECREATION AREA. 1-YEAR SERVICING 133 SOLID WASTE CONTAINERS, 29 RECYCLING CONTAINERS, AND | $742,998 | $742,998 | February 24, 2026 | February 28, 2027 | Boulder City, NV | usaspending.gov |
| 140P5321C0022 | M.T.R. INC. | Department of the Interior | Definitive Contract | 562111 | CAHA DUMPSTER SERVICE | $697,843 | $1,708,608 | July 31, 2021 | July 30, 2026 | Manteo, NC | usaspending.gov |
| 140P1425C0004 | FOUR CORNERS RECYCLING LLC | Department of the Interior | Definitive Contract | 562111 | RECYCLING SERVICES FOR YELLOWSTONE NATIONAL PARK, BASE AND FOUR OPTIONAL PERIODS | $669,090 | $669,090 | July 1, 2025 | June 30, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P1522C0020 | WASTE MANAGEMENT OF ARIZONA, INC. | Department of the Interior | Definitive Contract | 562111 | MIXED WASTE DISPOSAL - TRASH AND RECYCLING DISPOSAL- GRCA | $630,206 | $967,606 | September 22, 2022 | October 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 140R2022P0109 | CALIFORNIA WASTE RECOVERY SYSTEMS, LLC | Department of the Interior | Purchase Order | 562111 | NM TUTTLETOWN GARBAGE REMOVAL TUOLUMNE | $597,302 | $925,085 | September 20, 2022 | September 19, 2027 | Sonora, CA | usaspending.gov |
| 140P5326C0002 | STREET LEGAL INDUSTRIES LLC | Department of the Interior | Definitive Contract | 562111 | GRSM REFUSE COLLECTION | $568,609 | $568,609 | January 6, 2026 | February 28, 2027 | Gatlinburg, TN | usaspending.gov |
| 140P8526P0022 | MID-VALLEY DISPOSAL LLC | Department of the Interior | Purchase Order | 562111 | SOLID WASTE REMOVAL AND DISPOSAL FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS | $531,190 | $531,190 | April 30, 2026 | April 30, 2027 | Three Rivers, CA | usaspending.gov |
| 140G0122C0005 | SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC | Department of the Interior | Definitive Contract | 562111 | TRASH AND RECYLING CONTRACT BASE YEAR | $524,174 | $777,212 | June 1, 2022 | May 31, 2027 | Herndon, VA | usaspending.gov |
| 140P8124P0039 | BURRTEC WASTE & RECYCLING SERVICES, LLC | Department of the Interior | Purchase Order | 562111 | TRASH PICK-UP AND DISPOSAL FY24-29 AT JOSJUA TREE NP. REPLACES PO# 140P8124P0024 | $515,993 | $515,993 | August 6, 2024 | March 31, 2027 | Twentynine Palms, CA | usaspending.gov |
| 140R1723P0048 | SUNRISE DISPOSAL, INC. | Department of the Interior | Purchase Order | 562111 | SOLID WASTE REMOVAL | $470,961 | $617,453 | August 1, 2023 | July 31, 2027 | Omak, WA | usaspending.gov |
| 140P8525P0021 | MID-VALLEY DISPOSAL LLC | Department of the Interior | Purchase Order | 562111 | SOLID WASTE DISPOSAL AT SEQUOIA AND KINGS CANYON NPS | $470,430 | $470,430 | June 5, 2025 | April 30, 2026 | Three Rivers, CA | usaspending.gov |
| 140A2325P0054 | LADUCER SANITATION, INC. | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICE | $453,481 | $453,481 | January 22, 2025 | January 21, 2027 | Belcourt, ND | usaspending.gov |
| 140P3020C0016 | ALLSTATE CONTRACTOR, INC | Department of the Interior | Definitive Contract | 562111 | ROCK CREEK PARK PALISADES SANITATION BASE YEAR PLUS FOUR ONE-YEAR OPTIONS | $447,686 | $1,577,369 | July 9, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 140P5324P0001 | STREET LEGAL INDUSTRIES LLC | Department of the Interior | Purchase Order | 562111 | BLRI FY24 REFUSE & RECYCLING SERVICE | $447,220 | $447,220 | November 16, 2023 | March 31, 2026 | Asheville, NC | usaspending.gov |
| 140R3024P0071 | BOULDER DISPOSAL INC | Department of the Interior | Purchase Order | 562111 | TRASH PICK-UP AND REMOVAL SERVICES FOR HOOVER DAM - OPTION YEAR | $433,496 | $433,496 | September 17, 2024 | September 30, 2027 | Boulder City, NV | usaspending.gov |
| 140A2325P0377 | NAVAJO SANITATION, INC. | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICES FOR H/Q AND 6 BOS SCHOOL | $424,612 | $424,612 | August 20, 2025 | August 19, 2027 | Window Rock, AZ | usaspending.gov |
| 140A2322P0572 | NAVAJO SANITATION, INC. | Department of the Interior | Purchase Order | 562111 | REFUSE COLLECTION SERVICES - TUBA CITY BOARDING SCHOOL | $422,704 | $665,390 | August 5, 2022 | September 30, 2027 | Tuba City, AZ | usaspending.gov |
| 140A0125P0050 | OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION | Department of the Interior | Purchase Order | 562111 | SOLID WASTE DISPOSAL & LANDFILL FEES FOR PINE RIDGE AGENCY | $403,379 | $403,379 | September 24, 2025 | September 30, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A2322P0858 | AUGUSTIN CONSULTING GROUP LLC | Department of the Interior | Purchase Order | 562111 | SOLID WASTE COLLECTION & DISPOSAL SERVICE FOR SIPI | $397,615 | $752,031 | September 22, 2022 | September 23, 2027 | Albuquerque, NM | 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.