Data / Federal awards / NAICS 562212
NAICS 562212 Solid Waste Landfill: $35.6 million in federal contracts to 125 recipients (FY2024 to FY2027)
Federal agencies obligated $35.6 million under NAICS 562212, Solid Waste Landfill, across 468 contract awards to 125 named recipients in fiscal years 2024 to 2027. The largest recipients are INLAND SERVICE CORPORATION, LLC ($10.6 million), PEN-ROB, INC. ($4.9 million), TIKIGAQ CONSTRUCTION, LLC ($3.1 million). Department of Defense is the largest buyer with $18.2 million.
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- NAICS code
- 562212 Solid Waste Landfill
- Contract awards
- 468
- Obligated
- $35.6 million
- Named recipients
- 125
- Buying agencies
- 10
- Small business share of obligations
- 56%
- Full and open competition share
- 30%
- Set aside share
- 3%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INLAND SERVICE CORPORATION, LLC | Small Business | 10 | $10.6 million | 29.8% |
| PEN-ROB, INC. | Other Than Small Business | 1 | $4.9 million | 13.9% |
| TIKIGAQ CONSTRUCTION, LLC | Small Business | 1 | $3.1 million | 8.8% |
| WASTE MANAGEMENT OF TEXAS, INC. | Other Than Small Business | 6 | $1.5 million | 4.1% |
| KODIAK ISLAND BOROUGH | Other Than Small Business | 5 | $1.4 million | 4.0% |
| HAMILTON ALLIANCE INC | Small Business | 4 | $1 million | 2.9% |
| LEWIS ENVIRONMENTAL LLC | Small Business | 14 | $753,233 | 2.1% |
| COUNTY OF MARIPOSA | Other Than Small Business | 2 | $732,571 | 2.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 19 | $636,059 | 1.8% |
| CEDAR AVENUE RECYCLING & TRANSFER STATION LP | Other Than Small Business | 1 | $602,167 | 1.7% |
| SOUTHERN SANITATION INC | Small Business | 17 | $554,032 | 1.6% |
| ESSINEM LLC | Small Business | 2 | $514,579 | 1.4% |
| PHOENIX CORP OF THE QUAD CITIES | Small Business | 1 | $508,721 | 1.4% |
| ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Other Than Small Business | 4 | $490,864 | 1.4% |
| COUNTY OF TOOELE | Other Than Small Business | 2 | $406,916 | 1.1% |
| SITE SOLUTIONS (ENV) LTD | Other Than Small Business | 1 | $404,073 | 1.1% |
| GRYPHON ENVIRONMENTAL, LLC | Small Business | 1 | $354,740 | 1.0% |
| DK CLEANING CONTRACTORS LLC | Small Business | 3 | $283,814 | 0.8% |
| REPUBLIC SERVICES OF NORTH CAROLINA LLC | Other Than Small Business | 9 | $259,351 | 0.7% |
| TRACY MATERIAL RECOVERY AND SOLID WASTE TRANSFER, INC. | Small Business | 9 | $243,575 | 0.7% |
| CITY OF HELENA-WEST HELENA | Other Than Small Business | 2 | $226,339 | 0.6% |
| COUNTY OF CHARLESTON | Other Than Small Business | 3 | $223,848 | 0.6% |
| ECO MEDICAL, INC | Small Business | 1 | $218,096 | 0.6% |
| BPM SERVICES INC | Small Business | 98 | $217,350 | 0.6% |
| CRST SANITARY LANDFILL | Other Than Small Business | 3 | $208,586 | 0.6% |
| HONEYGO RUN RECLAMATION CENTER, INC. | Other Than Small Business | 1 | $204,075 | 0.6% |
| CITY OF LOMPOC | Other Than Small Business | 3 | $203,952 | 0.6% |
| ATLANTIC WASTE DISPOSAL, INC. | Other Than Small Business | 4 | $198,923 | 0.6% |
| DEVENS RECYCLING CENTER, LLC | Small Business | 5 | $184,348 | 0.5% |
| WALL RECYCLING LLC | Other Than Small Business | 3 | $177,292 | 0.5% |
| DISPOSAL MANAGEMENT SERVICES INC | Small Business | 4 | $170,239 | 0.5% |
| SPECTRUM DYNAMICS L.L.C. | Small Business | 4 | $164,165 | 0.5% |
| KING GEORGE LANDFILL, INC | Small Business | 2 | $156,067 | 0.4% |
| RTS LANDFILL, INC | Other Than Small Business | 6 | $154,799 | 0.4% |
| TRI-COUNTY SOLID WASTE AUTHORITY | Other Than Small Business | 3 | $135,849 | 0.4% |
| WASTE MANAGEMENT OF ILLINOIS INC | Other Than Small Business | 6 | $125,842 | 0.4% |
| LEE COUNTY VA | Other Than Small Business | 5 | $125,536 | 0.4% |
| HUACHUCA CITY | Other Than Small Business | 1 | $120,000 | 0.3% |
| WALLWEST HOLDINGS, LLC | Small Business | 1 | $117,930 | 0.3% |
| BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY | Other Than Small Business | 5 | $117,054 | 0.3% |
| DILLON, COUNTY OF SC | Other Than Small Business | 2 | $114,424 | 0.3% |
| JW ELEMENTS LLC | Small Business | 6 | $114,096 | 0.3% |
| COUNTY OF LYCOMING | Other Than Small Business | 5 | $110,366 | 0.3% |
| CASELLA WASTE MANAGEMENT INC | Other Than Small Business | 4 | $110,274 | 0.3% |
| OAK RIDGE WASTE AND RECYCLING OF CT, LLC | Other Than Small Business | 1 | $106,293 | 0.3% |
| REPUBLIC SERVICES INC | Other Than Small Business | 8 | $105,091 | 0.3% |
| COUNTY OF GEORGETOWN | Other Than Small Business | 2 | $90,967 | 0.3% |
| COUNTY OF FREMONT | Other Than Small Business | 1 | $87,000 | 0.2% |
| MERCED COUNTY REGIONAL WASTE MANAGEMENT AUTHORITY | Other Than Small Business | 6 | $85,194 | 0.2% |
| ANDROSCOGGIN VALLEY REGIONAL REFUSE DISPOSAL DISTRICT | Other Than Small Business | 6 | $83,507 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 165 | $18.2 million | INLAND SERVICE CORPORATION, LLC |
| Department of Justice | 210 | $7 million | HAMILTON ALLIANCE INC |
| Department of the Interior | 24 | $6.3 million | PEN-ROB, INC. |
| Department of Homeland Security | 16 | $1.6 million | KODIAK ISLAND BOROUGH |
| Department of Agriculture | 23 | $1.5 million | LEWIS ENVIRONMENTAL LLC |
| Department of State | 6 | $418,008 | SITE SOLUTIONS (ENV) LTD |
| Department of Veterans Affairs | 18 | $393,417 | COUNTY OF CHARLESTON |
| Department of Energy | 1 | $54,224 | ALLIED WASTE TRANSPORTATION INC |
| Department of Transportation | 3 | $39,470 | REPUBLIC SERVICES INC |
| Department of the Treasury | 2 | $27,240 | WASTE MANAGEMENT OF COLORADO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $9.8 million |
| FY2026 | $14.8 million |
| FY2027 | $13,255 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1PD | Operation of Waste Treatment and Storage Facilities | 13 | $10.6 million |
| S205 | Housekeeping- Trash/garbage Collection | 171 | $7.9 million |
| F999 | Other Environmental Services | 1 | $4.9 million |
| S222 | Housekeeping- Waste Treatment/storage | 111 | $4 million |
| Y1ND | Construction of Sewage and Waste Facilities | 1 | $3.1 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 22 | $1.7 million |
| X1ND | Lease/rental of Sewage and Waste Facilities | 2 | $1.3 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $508,721 |
| S119 | Utilities- Other | 14 | $410,363 |
| S299 | Housekeeping- Other | 3 | $283,814 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A1126C0005 | PEN-ROB, INC. | Department of the Interior | Definitive Contract | 562212 | SOLID WASTE DISPOSAL & SOIL BURROW - TUBA CITY DUMP PROJECT | $4,949,020 | $4,949,020 | September 24, 2026 | September 22, 2027 | Joseph City, AZ | usaspending.gov |
| W9115125FA047 | INLAND SERVICE CORPORATION, LLC | Department of Defense | Delivery Order | 562212 | SOLID WASTE | $3,586,971 | $3,586,971 | July 1, 2025 | June 30, 2026 | Fort Hood, TX | usaspending.gov |
| N4019217C1305 | TIKIGAQ CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 562212 | IGF::OT::IGF FY16 MILCON P-635, MUNICIPAL SOLID WASTE LANDFILL CLOSURE, AAFB, GUAM. THIS IS A DESIGN-BID-BUILD PROJECT TO CONSTRUCT A LANDFI | $3,137,067 | $13,612,721 | August 1, 2017 | January 9, 2022 | Yigo, GU | usaspending.gov |
| W9115124F0151 | INLAND SERVICE CORPORATION, LLC | Department of Defense | Delivery Order | 562212 | SOLID WASTE 9MONTHS OF FUNDING | $2,373,931 | $2,373,931 | September 30, 2024 | June 30, 2025 | Fort Hood, TX | usaspending.gov |
| W911RQ24C0002 | WASTE MANAGEMENT OF TEXAS, INC. | Department of Defense | Definitive Contract | 562212 | DPW - ENV WASTE LANDFILL SERVICE | $1,315,247 | $1,315,247 | January 30, 2024 | January 29, 2027 | New Boston, TX | usaspending.gov |
| W9115126FA094 | INLAND SERVICE CORPORATION, LLC | Department of Defense | Delivery Order | 562212 | SOLID WASTE | $1,200,757 | $1,200,757 | July 1, 2026 | October 31, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0093 | INLAND SERVICE CORPORATION, LLC | Department of Defense | Delivery Order | 562212 | REFUSE COLLECTION | $1,188,878 | $1,188,878 | July 1, 2024 | October 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0018 | INLAND SERVICE CORPORATION, LLC | Department of Defense | Delivery Order | 562212 | SOLID WASTE REMOVAL | $886,987 | $886,987 | December 26, 2023 | March 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0041 | INLAND SERVICE CORPORATION, LLC | Department of Defense | Delivery Order | 562212 | REFUSE COLLECTION | $885,075 | $885,075 | April 1, 2024 | June 30, 2024 | Fort Cavazos, TX | usaspending.gov |
| 15UC0L25F00000006 | HAMILTON ALLIANCE INC | Department of Justice | Delivery Order | 562212 | SOLID WASTE DISPOSAL | $862,949 | $862,949 | October 3, 2024 | May 31, 2025 | Coleman, FL | usaspending.gov |
| N6247322C3427 | CEDAR AVENUE RECYCLING & TRANSFER STATION LP | Department of Defense | Definitive Contract | 562212 | INTEGRATED SOLID WASTE MANAGEMENT- BASE YEAR NAS LEMOORE, CA | $602,167 | $1,116,960 | April 1, 2022 | March 31, 2027 | Lemoore, CA | usaspending.gov |
| W9115124F0372 | INLAND SERVICE CORPORATION, LLC | Department of Defense | Delivery Order | 562212 | FORT CAVAZOS REFUSE COLLECTION | $591,962 | $591,962 | October 31, 2023 | December 31, 2023 | Fort Hood, TX | usaspending.gov |
| 70Z04525PKODI0023 | KODIAK ISLAND BOROUGH | Department of Homeland Security | Purchase Order | 562212 | BASE KODIAK SOLID WASTE DISPOSAL | $569,629 | $569,629 | December 1, 2024 | February 28, 2026 | Kodiak, AK | usaspending.gov |
| W912EK24C0001 | PHOENIX CORP OF THE QUAD CITIES | Department of Defense | Definitive Contract | 562212 | HAULING AND DISPOSAL OF MATERIAL FROM LINDSAY HARBOR IN DAVENPORT IA TO DISPOSAL SITE. | $508,721 | $508,721 | November 1, 2023 | January 20, 2024 | Davenport, IA | usaspending.gov |
| 12639526P0077 | ESSINEM LLC | Department of Agriculture | Purchase Order | 562212 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 69 | $428,305 | $428,305 | March 3, 2026 | April 8, 2026 | Manheim, PA | usaspending.gov |
| 19GE5021C0055 | SITE SOLUTIONS (ENV) LTD | Department of State | Definitive Contract | 562212 | WASTE MANAGEMENT CONTRACT | $404,073 | $930,519 | September 30, 2021 | September 29, 2026 | United Kingdom | usaspending.gov |
| 140P8521C0004 | COUNTY OF MARIPOSA | Department of the Interior | Definitive Contract | 562212 | LANDFILL WASTE SERVICES FOR NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK - MARIPOSA, CA | $401,271 | $924,623 | August 1, 2021 | July 31, 2026 | Mariposa, CA | usaspending.gov |
| W519TC24P2335 | COUNTY OF TOOELE | Department of Defense | Purchase Order | 562212 | SOLID WASTE DISPOSAL - TOOELE ARMY DEPOT | $395,882 | $395,882 | May 13, 2024 | May 12, 2027 | Tooele, UT | usaspending.gov |
| W911S824P0060 | GRYPHON ENVIRONMENTAL, LLC | Department of Defense | Purchase Order | 562212 | ENVIRONMENTAL MANAGEMENT PROGRAM SUPPORT | $354,740 | $354,740 | October 1, 2024 | September 30, 2025 | Mcchord Afb, WA | usaspending.gov |
| 70Z04526PKODI0039 | KODIAK ISLAND BOROUGH | Department of Homeland Security | Purchase Order | 562212 | LANDFILL SERVICES FOR BASE KODIAK SOLID WASTE DISPOSAL | $350,000 | $350,000 | July 1, 2026 | January 31, 2027 | Kodiak, AK | usaspending.gov |
| 12639526P0099 | LEWIS ENVIRONMENTAL LLC | Department of Agriculture | Purchase Order | 562212 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 71 870 BRIDGE VALLEY RD. COLUMBIA, PA 17512 | $348,765 | $348,765 | March 19, 2026 | April 25, 2026 | Columbia, PA | usaspending.gov |
| 140P8526C0006 | COUNTY OF MARIPOSA | Department of the Interior | Definitive Contract | 562212 | LANDFILL TIPPING FEES FOR YOSEMITE NP | $331,300 | $331,300 | July 15, 2026 | July 14, 2027 | Mariposa, CA | usaspending.gov |
| 70Z04524PKODI0080 | KODIAK ISLAND BOROUGH | Department of Homeland Security | Purchase Order | 562212 | BASE KODIAK REFUSE TONNAGE SERVICE AGREEMENT | $260,232 | $260,232 | April 1, 2024 | December 31, 2024 | Kodiak, AK | usaspending.gov |
| 12905B22C0008 | ECO MEDICAL, INC | Department of Agriculture | Definitive Contract | 562212 | MEDICAL WASTE CONTRACT OCTOBER 1, 2022 - SEPTEMBER 30, 2023 PLUS 4 OPTION YEARS FOR USDA-ARS AT ALBANY, CA | $218,096 | $381,749 | October 1, 2022 | September 30, 2027 | Berkeley, CA | usaspending.gov |
| W56ZTN24C0003 | HONEYGO RUN RECLAMATION CENTER, INC. | Department of Defense | Definitive Contract | 562212 | THIS CONTRACT PURCHASES SPACE FOR CONSTRUCTION DEBRIS AT A SOLID WASTE LANDFILL AS AUTHORIZED BY THE ENVIRONMENTAL PROTECTION AGENCY (EPA) O | $204,075 | $231,116 | May 29, 2024 | May 29, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
Updated October 6, 2026. Read from 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.