Data / Federal awards / NAICS 562119 / Department of Defense
Department of Defense contracts under NAICS 562119 Other Waste Collection: $4.4 billion to 124 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.4 billion under NAICS 562119, Other Waste Collection, across 445 contract awards to 124 named recipients in fiscal years 2024 to 2027. The largest recipients are ECC CONSTRUCTORS LLC ($2.2 billion), ASHBRITT INC ($1.8 billion), JBW GROUP LLC ($187.8 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 562119, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 562119 Other Waste Collection
- Contract awards
- 445
- Obligated
- $4.4 billion
- Named recipients
- 124
- Small business share of obligations
- 9%
- Full and open competition share
- 91%
- Set aside share
- 1%
- Latest action
- 2026-07-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| ECC CONSTRUCTORS LLC | Other Than Small Business | 37 | $2.17 billion | 49.4% |
| ASHBRITT INC | Other Than Small Business | 39 | $1.77 billion | 40.1% |
| JBW GROUP LLC | Small Business | 8 | $187.8 million | 4.3% |
| TMSAB LLC | Small Business | 8 | $170 million | 3.9% |
| DRC EMERGENCY SERVICES, LLC | Other Than Small Business | 4 | $38.3 million | 0.9% |
| BIFFA WASTE SERVICES LIMITED | Other Than Small Business | 29 | $10.2 million | 0.2% |
| BERING STRAITS CONSTRUCTION SOLUTIONS, LLC | Small Business | 3 | $9.7 million | 0.2% |
| BERING STRAITS GLOBAL INNOVATIONS, LLC | Small Business | 4 | $7.6 million | 0.2% |
| VEOLIA UMWELTSERVICE SUED GMBH & CO. KG | Other Than Small Business | 19 | $6.2 million | 0.1% |
| CTI ENVIRONMENTAL INC | Small Business | 2 | $5.3 million | 0.1% |
| NORTH STAR JOINT VENTURE | Small Business | 1 | $4.7 million | 0.1% |
| PACIFIC FEDERAL MANAGEMENT INC | Small Business | 2 | $2.9 million | 0.1% |
| TLI CONSTRUCTION, INC. | Small Business | 2 | $2.6 million | 0.1% |
| REPUBLIC SERVICES OF INDIANA, LIMITED PARTNERSHIP | Other Than Small Business | 5 | $2.2 million | 0.0% |
| STÄDTEREINIGUNG RUDOLF ERNST GMBH & CO. KG | Other Than Small Business | 26 | $2 million | 0.0% |
| M.C. PAULINO, INC | Small Business | 11 | $1.8 million | 0.0% |
| DAE IL SANITARY PUBLIC CORPORATION | Other Than Small Business | 4 | $1.7 million | 0.0% |
| AD IMPROVEMENTS INC | Small Business | 1 | $1.2 million | 0.0% |
| GALE CONSTRUCTION COMPANY OF ILLINOIS | Small Business | 2 | $806,025 | 0.0% |
| HONG YE RENTAL & CONSTRUCTION, LTD. | Small Business | 1 | $732,971 | 0.0% |
| MOHAWK VALLEY MATERIALS INC | Small Business | 1 | $520,175 | 0.0% |
| GUAHAN WASTE CONTROL, INC. | Small Business | 10 | $468,710 | 0.0% |
| RONJON RENTALS INC | Small Business | 1 | $465,663 | 0.0% |
| SCHRASS GMBH | Other Than Small Business | 3 | $419,946 | 0.0% |
| JENSEN GARDENS INC | Small Business | 1 | $366,173 | 0.0% |
| SWEAT US LLC | Small Business | 3 | $332,314 | 0.0% |
| BAY CITIES REFUSE SERVICE, INC. | Small Business | 1 | $279,465 | 0.0% |
| R & J GLOBAL INDUSTRIES, INC. | Small Business | 4 | $254,599 | 0.0% |
| PJH CLEANING INC | Small Business | 4 | $202,532 | 0.0% |
| ZERO WASTE SOLUTIONS, INC | Small Business | 1 | $188,181 | 0.0% |
| HUI HULIAU TECHNOLOGY SERVICES LLC | Small Business | 1 | $183,189 | 0.0% |
| AMERICAN MAINTENANCE & SUPPLIES, INC | Small Business | 3 | $172,557 | 0.0% |
| REDDI SERVICES, INC. | Small Business | 8 | $142,891 | 0.0% |
| LUCIANOS EXCAVATION INC | Small Business | 1 | $140,915 | 0.0% |
| ANCHOR PACIFIC RESOURCE MANAGEMENT, INC | Small Business | 1 | $137,789 | 0.0% |
| ALLEGIANCE TRUCKING LLC | Small Business | 1 | $134,997 | 0.0% |
| HOSAN SANITATION CO., LTD. | Other Than Small Business | 4 | $130,510 | 0.0% |
| KANKYO SEIBI CO.,LTD. | Other Than Small Business | 1 | $98,229 | 0.0% |
| TITAN MOBILE SHREDDING LLC | Small Business | 1 | $95,744 | 0.0% |
| GUNDY EXCAVATING & PAVING INC | Small Business | 1 | $92,010 | 0.0% |
| MAGNOLIA PLUMBING, INC. | Small Business | 3 | $91,610 | 0.0% |
| STRIBLING EQUIPMENT, LLC | Other Than Small Business | 1 | $88,233 | 0.0% |
| SARCON DYNAMICS, LLC | Small Business | 1 | $87,600 | 0.0% |
| REMI COMPANIES LLC | Small Business | 2 | $81,965 | 0.0% |
| LOOP INC. | Other Than Small Business | 4 | $79,802 | 0.0% |
| ZIPPY LOGISTICS LLC | Small Business | 1 | $77,400 | 0.0% |
| DAVIS CONTRACTING LP | Small Business | 1 | $74,080 | 0.0% |
| IMC WASTE DISPOSAL INC | Small Business | 1 | $72,632 | 0.0% |
| ZAID SOLUTIONS LLC | Small Business | 1 | $71,240 | 0.0% |
| AVENTUS NV, INC. | Small Business | 1 | $69,150 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 302 | $4.38 billion |
| Department of the Air Force | 83 | $19 million |
| Department of the Navy | 50 | $2.9 million |
| Defense Logistics Agency | 2 | $169,410 |
| Defense Health Agency | 4 | $167,364 |
| Defense Threat Reduction Agency | 1 | $20,387 |
| Defense Commissary Agency | 3 | $-2,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $497.6 million |
| FY2025 | $4.02 billion |
| FY2026 | $-121,538,380 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 94 | $2.69 billion |
| F999 | Other Environmental Services | 27 | $1.56 billion |
| S205 | Housekeeping- Trash/garbage Collection | 153 | $126.5 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 6 | $5 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $4.5 million |
| S216 | Housekeeping- Facilities Operations Support | 25 | $4.5 million |
| S222 | Housekeeping- Waste Treatment/storage | 44 | $4.1 million |
| R499 | Support- Professional: Other | 3 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912PL25F0041 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 PPDR EATON. ISSUED BY USACE IN SUPPORT OF FEMA PER THE STAFFORD ACT. | $735,420,508 | $773,064,258 | February 10, 2025 | January 7, 2026 | Altadena, CA | usaspending.gov |
| W912PL25F0042 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 PPDR PACIFIC PALISADES. ISSUED BY USACE IN SUPPORT OF FEMA PER THE STAFFORD ACT. | $614,335,065 | $690,143,043 | February 10, 2025 | January 7, 2026 | Pacific Palisades, CA | usaspending.gov |
| W9128A24F0011 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL & DISPOSAL OPERATIONS FOR 268 PROPERTIES IN LAHAINA, HI DUE TO THE HAWAII WILDFIRE IN AUGUST 2023. | $373,314,199 | $373,314,199 | January 5, 2024 | February 25, 2026 | Lahaina, HI | usaspending.gov |
| W912PM25F0027 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE BUNCOMBE COUNTY WATERWAYS DEBRIS REMOVAL | $321,374,818 | $321,374,818 | February 1, 2025 | July 30, 2025 | Asheville, NC | usaspending.gov |
| W912PM25F0005 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE DEBRIS REMOVAL LAKE LURE NC | $320,189,176 | $320,189,176 | October 24, 2024 | November 20, 2025 | Chimney Rock, NC | usaspending.gov |
| W912PM25F0032 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE MCDOWELL WATER WAY MISSION | $216,256,015 | $216,256,015 | February 4, 2025 | July 7, 2025 | Union Mills, NC | usaspending.gov |
| W912PM25F0052 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE BUNCOMBE COUNTY PRIVATE PROPERTY DEBRIS REMOVAL #2 | $201,746,321 | $201,746,321 | April 23, 2025 | January 12, 2026 | Asheville, NC | usaspending.gov |
| W912PM25F0025 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE BUNCOMBE COUNTY PRIVATE PROPERTY DEBRIS REMOVAL (PPDR) | $150,594,676 | $150,594,676 | February 1, 2025 | June 30, 2025 | Asheville, NC | usaspending.gov |
| W912PM25F0007 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE CONTRACT SUPPORT BUNCOMBE COUNTY DEBRIS REMOVAL | $133,760,901 | $133,760,901 | October 25, 2024 | January 23, 2026 | Alexander, NC | usaspending.gov |
| W912PM25F0042 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE MITCHELL COUNTY WATERWAY DEBRIS REMOVAL | $125,741,976 | $125,753,976 | February 28, 2025 | July 27, 2025 | Spruce Pine, NC | usaspending.gov |
| W912PL25F0038 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 IN SUPPORT OF HAZARDOUS SITE ASSESSMENTS | $121,934,403 | $121,934,403 | January 27, 2025 | August 31, 2025 | Pacific Palisades, CA | usaspending.gov |
| W912PM25F0043 | JBW GROUP LLC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE WATERWAY DEBRIS REMOVAL FOR TRANSYLVANIA COUNTY | $96,269,262 | $96,269,845 | March 4, 2025 | August 7, 2025 | Balsam Grove, NC | usaspending.gov |
| W912PM25F0020 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | WATERWAY DEBRIS FOR POLK COUNTY IN SUPPORT OF HURRICANE HELENE | $89,618,740 | $89,618,740 | February 1, 2025 | June 30, 2025 | Rutherfordton, NC | usaspending.gov |
| W9128A26FA020 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $84,852,599 | $87,845,348 | May 4, 2026 | October 11, 2026 | Saipan, MP | usaspending.gov |
| W912PL25F0073 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - ELIGIBLE NON-RESIDENTIAL PROPERTY DEBRIS REMOVAL | $65,087,272 | $99,970,160 | May 11, 2025 | January 7, 2026 | Pacific Palisades, CA | usaspending.gov |
| W9123625F0021 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE WATER DEBRIS REMOVAL CLAYTOR LAKE AND INTERSECTION OF MIDDLE FORK, SOUTH FORK, AND HOLSTON LAKE. | $54,669,124 | $54,669,124 | October 14, 2024 | January 21, 2025 | Blacksburg, VA | usaspending.gov |
| W9128A24F0001 | ECC CONSTRUCTORS LLC | Department of Defense | Delivery Order | 562119 | MAUI WILDFIRES EMERGENCY DEBRIS MISSION: TEMPORARY DEBRIS STORAGE SITE | $50,147,143 | $50,147,143 | October 3, 2023 | August 31, 2024 | Fort Shafter, HI | usaspending.gov |
| W912HN25F5017 | ASHBRITT INC | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV LOWNDES COUNTY HURRICANE HELENE MISSION | $46,041,771 | $46,041,771 | November 18, 2024 | July 31, 2025 | Valdosta, GA | usaspending.gov |
| W912PM25F0064 | TMSAB LLC | Department of Defense | Delivery Order | 562119 | POLK COUNTY PRIVATE PROPERTY DEBRIS REMOVAL. | $45,947,088 | $45,947,088 | July 8, 2025 | May 13, 2026 | Chimney Rock, NC | usaspending.gov |
| W912PM25F0058 | JBW GROUP LLC | Department of Defense | Delivery Order | 562119 | 16 VEGETATIVE NON-URBAN | $44,738,179 | $44,738,179 | June 26, 2025 | June 17, 2026 | Union Mills, NC | usaspending.gov |
| W912PM25F0044 | TMSAB LLC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE UNION COUNTY WATERWAY DEBRIS REMOVAL | $41,554,104 | $41,554,104 | March 10, 2025 | July 20, 2025 | Monroe, NC | usaspending.gov |
| W912PM25F0047 | TMSAB LLC | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE NC WILKES COUNTY WATERWAY DEBRIS REMOVAL | $33,870,778 | $33,870,778 | March 19, 2025 | June 8, 2025 | Wilkesboro, NC | usaspending.gov |
| W912P526FA088 | DRC EMERGENCY SERVICES, LLC | Department of Defense | Delivery Order | 562119 | USDA - HURRICANE HELENE DEBRIS REMOVAL SERVICES FOR THE CHEROKEE NATIONAL FOREST. | $33,758,112 | $33,758,112 | July 27, 2026 | March 24, 2027 | Jonesborough, TN | usaspending.gov |
| W912PM25F0063 | TMSAB LLC | Department of Defense | Delivery Order | 562119 | RUTHERFORD COUNTY DEBRIS REMOVAL FROM PRIVATE PROPERTY | $28,679,504 | $28,679,504 | July 8, 2025 | May 12, 2026 | Forest City, NC | usaspending.gov |
| W912PM25C0032 | JBW GROUP LLC | Department of Defense | Definitive Contract | 562119 | MCDOWELL COUNTY PPDR | $28,435,072 | $28,435,072 | August 1, 2025 | April 6, 2026 | Union Mills, NC | 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.