Data / Federal awards / NAICS 562111 / Department of Transportation
Department of Transportation contracts under NAICS 562111 Solid Waste Collection: $2.0 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.0 million under NAICS 562111, Solid Waste Collection, across 34 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are WINTERS BROS. WASTE SYSTEMS OF LONG ISLAND, LLC ($821,642), ALLIED WASTE SYSTEMS, INC. ($474,684), WASTE-STREAM INC. ($222,390). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 562111 Solid Waste Collection
- Contract awards
- 34
- Obligated
- $2.0 million
- Named recipients
- 21
- Small business share of obligations
- 14%
- Full and open competition share
- 74%
- Set aside share
- 7%
- Latest action
- 2026-09-03
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 |
|---|---|---|---|---|
| WINTERS BROS. WASTE SYSTEMS OF LONG ISLAND, LLC | Other Than Small Business | 1 | $821,642 | 41.9% |
| ALLIED WASTE SYSTEMS, INC. | Other Than Small Business | 5 | $474,684 | 24.2% |
| WASTE-STREAM INC. | Small Business | 3 | $222,390 | 11.3% |
| ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Small Business | 1 | $92,418 | 4.7% |
| REPUBLIC SERVICES INC | Other Than Small Business | 2 | $57,034 | 2.9% |
| USA WASTE OF CALIFORNIA, INC | Other Than Small Business | 2 | $50,185 | 2.6% |
| WASTE MANAGEMENT OF CALIFORNIA, INC | Other Than Small Business | 2 | $44,940 | 2.3% |
| NATIONAL WASTE SERVICES, LLC | Small Business | 2 | $40,350 | 2.1% |
| AVID WASTE SYSTEMS, INC | Small Business | 1 | $39,731 | 2.0% |
| BFI WASTE SERVICES OF TEXAS, LP | Other Than Small Business | 1 | $33,151 | 1.7% |
| WASTE CONNECTIONS OF WASHINGTON, INC. | Other Than Small Business | 3 | $28,693 | 1.5% |
| DORADO SERVICES, INC. | Small Business | 1 | $21,587 | 1.1% |
| 4VETS CONSULTANTS LLC | Small Business | 1 | $20,500 | 1.0% |
| AMERICAN MAINTENANCE & SUPPLIES, INC | Small Business | 1 | $18,693 | 1.0% |
| QUICK N' EASY CLEANING SERVICE LLC | Other Than Small Business | 1 | $15,240 | 0.8% |
| RENO DISPOSAL CO. | Other Than Small Business | 1 | $-19 | -0.0% |
| REPUBLIC SILVER STATE DISPOSAL INC | Other Than Small Business | 1 | $-515 | -0.0% |
| WASTE MANAGEMENT OF ALAMEDA COUNTY, INC. | Other Than Small Business | 1 | $-4,134 | -0.2% |
| GREEN DREAM INTERNATIONAL LLC | Small Business | 1 | $-7,644 | -0.4% |
| ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Small Business | 1 | $-9,252 | -0.5% |
| WASTE MANAGEMENT OF VIRGINIA INC | Other Than Small Business | 1 | $-20,820 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 9 | $981,360 |
| Federal Aviation Administration | 18 | $749,857 |
| Saint Lawrence Seaway Development Corporation | 3 | $222,390 |
| Federal Highway Administration | 4 | $7,874 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $904,923 |
| FY2025 | $580,403 |
| FY2026 | $476,155 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 25 | $1.6 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 2 | $205,755 |
| S222 | Housekeeping- Waste Treatment/storage | 3 | $112,812 |
| S119 | Utilities- Other | 2 | $31,373 |
| 4540 | Waste Disposal Equipment | 1 | $20,000 |
| W045 | Lease or Rental of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $-20,820 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF721C000034 | WINTERS BROS. WASTE SYSTEMS OF LONG ISLAND, LLC | Department of Transportation | Definitive Contract | 562111 | THE PURPOSE OF THIS REQUISITION IS TO SECURE FUNDING FOR TRASH REMOVAL AND RECYCLING SERVICES AT USMMA FOR ONE BASE YEAR AND FOUR OPTION YEA | $821,642 | $993,602 | July 29, 2021 | July 28, 2026 | Great Neck, NY | usaspending.gov |
| 6923G524C0115 | WASTE-STREAM INC. | Department of Transportation | Definitive Contract | 562111 | WASTE REMOVAL SERVICES | $202,705 | $202,705 | March 11, 2024 | February 28, 2027 | Massena, NY | usaspending.gov |
| 6973GH26F00479 | ALLIED WASTE SYSTEMS, INC. | Department of Transportation | Delivery Order | 562111 | 6973GH-23-D-00015 MMAC SOLID WASTE SERVICES OPTION YEAR 3 FUNDING | $153,686 | $153,686 | February 25, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00407 | ALLIED WASTE SYSTEMS, INC. | Department of Transportation | Delivery Order | 562111 | 6973GH-24-F-00493 MMAC SOLID WASTE SERVICES FOR MARCH 2025 | $141,738 | $141,738 | January 27, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00493 | ALLIED WASTE SYSTEMS, INC. | Department of Transportation | Delivery Order | 562111 | SOLID WASTE FUNDING FOR MARCH 2024 / CONTRACT NUMBER: 6973GH-23-D-00015 / TASK ORDER NUMBER: TBD / COR: TRAVIS HILDEBRAND OR KYLE DANIEL / C | $130,946 | $130,946 | March 4, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK24C00215 | ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Department of Transportation | Definitive Contract | 562111 | TRASH AND RECYCLING SERVICES AT OAKLAND ARTCC (ZOA) IN FREMONT, CA | $92,418 | $116,224 | May 22, 2024 | May 31, 2027 | Fremont, CA | usaspending.gov |
| 69727623P000001 | REPUBLIC SERVICES INC | Department of Transportation | Purchase Order | 562111 | TRASH REMOVAL SERVICES FOR THE BEAUMONT RESERVE FLEET AT 2600 AMOCO ROAD BEAUMONT, TX 77705 AND THE EAST DOCK AT 5320 CHURCH HOUSE ROAD, ORA | $57,034 | $83,914 | October 20, 2022 | October 31, 2027 | Beaumont, TX | usaspending.gov |
| 697DCK24C00166 | USA WASTE OF CALIFORNIA, INC | Department of Transportation | Definitive Contract | 562111 | RECURRING SOLID WASTE AND RECYCLING REMOVAL SERVICES AT SOUTHERN CALIFORNIA TERMINAL RADAR APPROACH CONTROL (SCT) | $53,005 | $53,005 | March 21, 2024 | March 31, 2029 | San Diego, CA | usaspending.gov |
| 6973GH23F00778 | ALLIED WASTE SYSTEMS, INC. | Department of Transportation | Delivery Order | 562111 | SOLID WASTE CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-23-D-00015 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND OR BRIAN BUTLER / CO: KI | $48,314 | $124,354 | March 9, 2023 | February 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 697DCK24C00376 | WASTE MANAGEMENT OF CALIFORNIA, INC | Department of Transportation | Definitive Contract | 562111 | TRASH REMOVAL SERVICES ZLA ARTCC, PALMDALE, CA | $45,226 | $45,226 | September 24, 2024 | June 30, 2027 | Palmdale, CA | usaspending.gov |
| 697DCK22C00301 | AVID WASTE SYSTEMS, INC | Department of Transportation | Definitive Contract | 562111 | THE CONTRACTOR WILL PROVIDE TWO (2) DUMPSTERS AT THE LGA CONTROL TOWER IN FLUSHING, NY. ONE 6 CU YARD DUMPSTER FOR DAILY REFUSE MATERIAL TO | $39,731 | $69,317 | August 16, 2022 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 69727623P000001 | BFI WASTE SERVICES OF TEXAS, LP | Department of Transportation | Purchase Order | 562111 | TRASH REMOVAL SERVICES FOR THE BEAUMONT RESERVE FLEET AT 2600 AMOCO ROAD BEAUMONT, TX 77705 AND THE EAST DOCK AT 5320 CHURCH HOUSE ROAD, ORA | $33,151 | $117,065 | October 20, 2022 | October 31, 2027 | Beaumont, TX | usaspending.gov |
| 69056725M000001 | WASTE CONNECTIONS OF WASHINGTON, INC. | Department of Transportation | Purchase Order | 562111 | PROCUREMENT OF SOLID WASTE COLLECTION UTILITY SERVICES | $30,624 | $30,624 | January 1, 2025 | December 31, 2026 | Vancouver, WA | usaspending.gov |
| 6933A221P000013 | DORADO SERVICES, INC. | Department of Transportation | Purchase Order | 562111 | FY21 TRASH DISPOSAL AND RECYCLING SERVICES (BASE PLUS 4 OPTION YEARS) | $21,587 | $41,767 | March 15, 2021 | September 13, 2026 | Fort Eustis, VA | usaspending.gov |
| 697DCK23C00179 | 4VETS CONSULTANTS LLC | Department of Transportation | Definitive Contract | 562111 | SPID 10159593 PDX SSC - TOWB-GARBAGE/RECYCLE. SCOPE: 5 YARD DUMPSTER RECYCLE 1 TIME PER WEEK CARDBOARD CAGE 1-3 YARD DUMPSTER 2 TIMES PER WE | $20,500 | $38,200 | April 27, 2023 | April 30, 2025 | Fayetteville, GA | usaspending.gov |
| 6923G226P000044 | NATIONAL WASTE SERVICES, LLC | Department of Transportation | Purchase Order | 562111 | USMMA ORDER: AGRICULTURE AND METAL DUMPSTER EXCHANGES | $20,350 | $20,350 | March 30, 2026 | March 29, 2027 | Great Neck, NY | usaspending.gov |
| 693JF721C000003 | NATIONAL WASTE SERVICES, LLC | Department of Transportation | Definitive Contract | 562111 | DUMPSTER EXCHANGE SERVICES FOR FY 2021- BASE PLUS FOUR OPTIONS YEARS | $20,000 | $117,310 | December 7, 2020 | December 6, 2025 | Great Neck, NY | usaspending.gov |
| 697DCK25C00141 | AMERICAN MAINTENANCE & SUPPLIES, INC | Department of Transportation | Definitive Contract | 562111 | WASTE COLLECTION SERVICES AT MIAMI AND TAMIAMI AIR TRAFFIC CONTROL TOWERS | $18,693 | $18,693 | April 29, 2025 | April 30, 2030 | Miami, FL | usaspending.gov |
| 6923G519V0004 | WASTE-STREAM INC. | Department of Transportation | Purchase Order | 562111 | IGF::OT::IGF TRASH REMOVAL SERVICES IN MASSENA, NY | $16,635 | $211,699 | October 1, 2018 | January 31, 2024 | Massena, NY | usaspending.gov |
| 6933A226P000020 | QUICK N' EASY CLEANING SERVICE LLC | Department of Transportation | Purchase Order | 562111 | JRRF: TRASH DISPOSAL RECYCLING COLLECTION | $15,240 | $15,240 | September 14, 2026 | September 13, 2031 | Fort Eustis, VA | usaspending.gov |
| 6923G524V0641 | WASTE-STREAM INC. | Department of Transportation | Purchase Order | 562111 | TRASH REMOVAL | $3,049 | $3,049 | February 1, 2024 | April 1, 2024 | Massena, NY | usaspending.gov |
| 69056720M000002 | WASTE CONNECTIONS OF WASHINGTON, INC. | Department of Transportation | Purchase Order | 562111 | SOLID WASTE COLLECTION UTILITY SERVICE | $748 | $31,304 | January 1, 2020 | December 31, 2024 | Vancouver, WA | usaspending.gov |
| 6973GH23D00015 | ALLIED WASTE SYSTEMS, INC. | Department of Transportation | IDC | 562111 | SOLID WASTE FOLLOW-ON CONTRACT | $0 | $733,577 | January 6, 2023 | usaspending.gov | ||
| 69727619P000014 | REPUBLIC SERVICES INC | Department of Transportation | Purchase Order | 562111 | MARAD LAYBERTH FACILITY TRASH REMOVAL | $0 | $16,756 | July 18, 2019 | September 19, 2023 | Orange, TX | usaspending.gov |
| DTFAWN15C00066 | RENO DISPOSAL CO. | Department of Transportation | Definitive Contract | 562111 | IGF::OT::IGF - TRASH REMOVAL SERVICES | $-19 | $30,962 | October 1, 2014 | March 31, 2018 | Reno, NV | 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.