Data / Federal awards / NAICS 562111 / Department of the Treasury
Department of the Treasury contracts under NAICS 562111 Solid Waste Collection: $3.5 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $3.5 million under NAICS 562111, Solid Waste Collection, across 40 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVICE WASTE INC ($1.1 million), WILBURN HAULING INC ($451,900), EARTH WORTH L.L.C. ($285,365). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 40
- Obligated
- $3.5 million
- Named recipients
- 21
- Small business share of obligations
- 73%
- Full and open competition share
- 16%
- Set aside share
- 61%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| SERVICE WASTE INC | Small Business | 2 | $1.1 million | 30.6% |
| WILBURN HAULING INC | Small Business | 1 | $451,900 | 12.9% |
| EARTH WORTH L.L.C. | Small Business | 1 | $285,365 | 8.1% |
| COUNTY OF BERKELEY | Other Than Small Business | 6 | $249,462 | 7.1% |
| QCM, INC. | Small Business | 2 | $237,553 | 6.8% |
| NW WORKS, INC. | Other Than Small Business | 2 | $217,755 | 6.2% |
| LA MELA SANITATION SERVICE, INC | Small Business | 1 | $161,400 | 4.6% |
| RAS ENTERPRISES LLC | Small Business | 2 | $141,430 | 4.0% |
| SUNSET SCAVENGER CO | Other Than Small Business | 2 | $122,123 | 3.5% |
| ROBINSON WASTE SERVICES LLC | Small Business | 2 | $115,206 | 3.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $90,192 | 2.6% |
| WASTE MANAGEMENT OF COLORADO INC | Other Than Small Business | 2 | $76,079 | 2.2% |
| WASTE MANAGEMENT OF WEST VIRGINIA INC | Other Than Small Business | 4 | $75,803 | 2.2% |
| E.L. HARVEY & SONS INC. | Small Business | 4 | $70,360 | 2.0% |
| MARK DUNNING INDUSTRIES | Small Business | 1 | $36,024 | 1.0% |
| M&K ENTERPRISES LLC | Small Business | 1 | $23,220 | 0.7% |
| ZARC INTERNATIONAL, LLC | Other Than Small Business | 1 | $23,000 | 0.7% |
| BERKELEY CO PUBLIC SERVICE DIST | Other Than Small Business | 1 | $17,000 | 0.5% |
| FRONTIER TEXAS VENTURES I, LLC | Small Business | 1 | $0 | 0.0% |
| ALLIED WASTE TRANSPORTATION INC | Other Than Small Business | 1 | $-5,532 | -0.2% |
| REPUBLIC SERVICES OF PENNSYLVANIA, LLC | Other Than Small Business | 1 | $-21,304 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 7 | $1.9 million |
| Internal Revenue Service | 16 | $693,003 |
| Bureau of the Fiscal Service | 8 | $538,622 |
| United States Mint | 8 | $355,765 |
| Departmental Offices | 1 | $70,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
| FY2027 | $21,624 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 33 | $3.2 million |
| S119 | Utilities- Other | 4 | $188,345 |
| S114 | Utilities- Water | 2 | $78,118 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25C00274 | SERVICE WASTE INC | Department of the Treasury | Definitive Contract | 562111 | WCF NONHAZARDOUS WASTE AND RECYCLABLES REMOVAL SERVICES | $716,116 | $716,116 | May 1, 2025 | April 30, 2027 | Fort Worth, TX | usaspending.gov |
| 2031ZA25C00312 | WILBURN HAULING INC | Department of the Treasury | Definitive Contract | 562111 | SOLID WASTE REMOVAL FOR THE WASHINGTON, DC FACILITY AND THE LANDOVER, MD WAREHOUSE. | $451,900 | $451,900 | June 17, 2025 | June 17, 2027 | Washington, DC | usaspending.gov |
| 2031ZA20C00411 | SERVICE WASTE INC | Department of the Treasury | Definitive Contract | 562111 | MUNICIPAL SOLID WASTE AND RECYCLABLES REMOVAL SERVICES | $360,923 | $1,567,742 | May 1, 2020 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 20342322C00018 | EARTH WORTH L.L.C. | Department of the Treasury | Definitive Contract | 562111 | WASTE MANAGEMENT SERVICES FOR AFRH - WASHINGTON, D.C. | $285,365 | $624,899 | September 30, 2022 | June 30, 2026 | Washington, DC | usaspending.gov |
| 2091JE25C00002 | SUNSET SCAVENGER CO | Department of the Treasury | Definitive Contract | 562111 | GARBAGE AND RECYCLE SERVICE | $268,558 | $268,558 | August 28, 2025 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 2031ZA19C00038 | QCM, INC. | Department of the Treasury | Definitive Contract | 562111 | DISPOSAL OF MUNICIPAL SOLID NONHARZARDOUS WASTE REMOVAL SERVICES | $166,450 | $960,822 | April 1, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2023H422P00012 | LA MELA SANITATION SERVICE, INC | Department of the Treasury | Purchase Order | 562111 | REFUSE & RECYCLE REMOVAL SERVICE | $161,400 | $268,200 | March 29, 2022 | March 31, 2027 | West Point, NY | usaspending.gov |
| 2032H820C00033 | NW WORKS, INC. | Department of the Treasury | Definitive Contract | 562111 | RECYCLING SERVICES FOR MARTINSBURG CAMPUS IN WEST VIRGINIA | $114,927 | $424,595 | September 1, 2020 | February 28, 2026 | Winchester, VA | usaspending.gov |
| 2032H826C00006 | NW WORKS, INC. | Department of the Treasury | Definitive Contract | 562111 | RECYCLING SERVICES FOR THE MARTINSBURG ENTERPRISE COMPUTING CENTER (ECC) KEARNEYSVILLE, WV POP: 03/01/2026 - 02/28/2031 | $102,827 | $102,827 | March 6, 2026 | March 5, 2027 | Martinsburg, WV | usaspending.gov |
| 2043FY25P00022 | COUNTY OF BERKELEY | Department of the Treasury | Purchase Order | 562111 | SEWER UTILITY SERVICE FOR MARTINSBURG WV | $102,000 | $102,000 | October 1, 2024 | September 30, 2025 | Martinsburg, WV | usaspending.gov |
| 2091JB21P00039 | ROBINSON WASTE SERVICES LLC | Department of the Treasury | Purchase Order | 562111 | WASTE DISPOSAL SERVICES | $100,706 | $208,280 | October 1, 2020 | March 31, 2026 | Ogden, UT | usaspending.gov |
| 2023H226P00037 | COUNTY OF BERKELEY | Department of the Treasury | Purchase Order | 562111 | SEWER CONTRACT FOR THE FACILITIES IN KEARNEYSVILLE, WV WHICH WILL RUN FROM 10/01/2025 - 09/30/2026 | $99,552 | $99,552 | October 1, 2025 | September 30, 2026 | Martinsburg, WV | usaspending.gov |
| 20342320P00003 | RAS ENTERPRISES LLC | Department of the Treasury | Purchase Order | 562111 | PROVIDE REFUSE, RECYCLING MATERIAL REMOVAL AND INCIDENTAL REFUSE REMOVAL SERVICES. | $92,507 | $402,060 | October 1, 2019 | March 31, 2025 | Gulfport, MS | usaspending.gov |
| 2031ZA25P00151 | ECOLOGY MIR GROUP LLC | Department of the Treasury | Purchase Order | 562111 | THE BUREAU OF ENGRAVING AND PRINTING (BEP), WASHINGTON DC AND LANDOVER WAREHOUSE FACILITIES HAS A NEED TO PROVIDE MUNICIPAL SOLID NONHAZARDO | $90,192 | $90,192 | December 18, 2024 | June 17, 2025 | Washington, DC | usaspending.gov |
| 2043FY24P00043 | COUNTY OF BERKELEY | Department of the Treasury | Purchase Order | 562111 | SEWER AT KEARNEYSVILLE WV 25430. POP 10/01/2023 - 09/30/2024 | $80,675 | $178,200 | October 1, 2023 | September 30, 2024 | Martinsburg, WV | usaspending.gov |
| 2031ZA24C00499 | QCM, INC. | Department of the Treasury | Definitive Contract | 562111 | WASHINGTON DC AND LANDOVER WAREHOUSE FACILITIES MUNICIPAL SOLID NONHAZARDOUS WASTE REMOVAL | $71,103 | $71,103 | October 1, 2024 | December 17, 2024 | Washington, DC | usaspending.gov |
| 2082AA25P00003 | WASTE MANAGEMENT OF COLORADO INC | Department of the Treasury | Purchase Order | 562111 | ANNUAL REFUSE AND RECYCLE | $56,882 | $56,882 | October 1, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| 20342325P00004 | RAS ENTERPRISES LLC | Department of the Treasury | Purchase Order | 562111 | WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES BRIDGE CONTRACT | $48,923 | $48,923 | April 1, 2025 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| 140D0426C8013 | MARK DUNNING INDUSTRIES | Department of the Treasury | Definitive Contract | 562111 | WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES | $36,024 | $36,024 | September 19, 2025 | April 18, 2026 | Gulfport, MS | usaspending.gov |
| 2023H221P00041 | E.L. HARVEY & SONS INC. | Department of the Treasury | Purchase Order | 562111 | TRASH REMOVAL SERVICES ANDOVER, MA | $32,803 | $106,723 | October 1, 2020 | March 31, 2026 | Andover, MA | usaspending.gov |
| 2033H626P00004 | WASTE MANAGEMENT OF WEST VIRGINIA INC | Department of the Treasury | Purchase Order | 562111 | WASTE REMOVAL FOR THIRD AND AVERY ST. FACILITIES | $30,091 | $30,091 | April 1, 2026 | March 31, 2027 | Coraopolis, PA | usaspending.gov |
| 2033H625P00011 | WASTE MANAGEMENT OF WEST VIRGINIA INC | Department of the Treasury | Purchase Order | 562111 | WASTE REMOVAL SERVICES FOR THIRD STREET AND AVERY STREET LOCATIONS FOR CY 2025 | $28,762 | $28,762 | January 1, 2025 | March 31, 2026 | Parkersburg, WV | usaspending.gov |
| 2032H826P00018 | E.L. HARVEY & SONS INC. | Department of the Treasury | Purchase Order | 562111 | CARDBOARD & PAPER AND TRASH & WASTE REMOVAL AND DISPOSAL SERVICES AT THE IRS CAMPUS LOCATION IN ANDOVER, MASSACHUSETTS. BASE PERIOD OF PERFO | $27,184 | $27,184 | April 1, 2026 | March 31, 2027 | Andover, MA | usaspending.gov |
| 2032H826P00031 | M&K ENTERPRISES LLC | Department of the Treasury | Purchase Order | 562111 | OGDEN WASTE DISPOSAL SERVICES | $23,220 | $23,220 | September 23, 2026 | March 31, 2027 | Ogden, UT | usaspending.gov |
| 2091JE26P00012 | ZARC INTERNATIONAL, LLC | Department of the Treasury | Purchase Order | 562111 | IRREGULAR WASTE REMOVAL FROM SAN FRANCISCO FACILITY | $23,000 | $23,000 | March 3, 2026 | March 2, 2027 | San Francisco, CA | 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.