Data / Federal awards / NAICS 562212 / Department of Defense
Department of Defense contracts under NAICS 562212 Solid Waste Landfill: $18.2 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $18.2 million under NAICS 562212, Solid Waste Landfill, across 165 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are INLAND SERVICE CORPORATION, LLC ($10.6 million), TIKIGAQ CONSTRUCTION, LLC ($3.1 million), WASTE MANAGEMENT OF TEXAS, INC. ($1.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 562212, 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 Defense
- NAICS code
- 562212 Solid Waste Landfill
- Contract awards
- 165
- Obligated
- $18.2 million
- Named recipients
- 23
- Small business share of obligations
- 84%
- Full and open competition share
- 28%
- Set aside share
- 3%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 58.1% |
| TIKIGAQ CONSTRUCTION, LLC | Small Business | 1 | $3.1 million | 17.2% |
| WASTE MANAGEMENT OF TEXAS, INC. | Other Than Small Business | 1 | $1.3 million | 7.2% |
| CEDAR AVENUE RECYCLING & TRANSFER STATION LP | Other Than Small Business | 1 | $602,167 | 3.3% |
| PHOENIX CORP OF THE QUAD CITIES | Small Business | 1 | $508,721 | 2.8% |
| COUNTY OF TOOELE | Other Than Small Business | 2 | $406,916 | 2.2% |
| GRYPHON ENVIRONMENTAL, LLC | Small Business | 1 | $354,740 | 1.9% |
| DK CLEANING CONTRACTORS LLC | Small Business | 3 | $283,814 | 1.6% |
| TRACY MATERIAL RECOVERY AND SOLID WASTE TRANSFER, INC. | Small Business | 9 | $243,575 | 1.3% |
| BPM SERVICES INC | Small Business | 98 | $217,350 | 1.2% |
| HONEYGO RUN RECLAMATION CENTER, INC. | Other Than Small Business | 1 | $204,075 | 1.1% |
| SPECTRUM DYNAMICS L.L.C. | Small Business | 4 | $164,165 | 0.9% |
| KING GEORGE LANDFILL, INC | Small Business | 2 | $156,067 | 0.9% |
| HUACHUCA CITY | Other Than Small Business | 1 | $120,000 | 0.7% |
| PVT LAND COMPANY LTD. | Small Business | 7 | $37,229 | 0.2% |
| MARK DUNNING INDUSTRIES | Small Business | 1 | $23,304 | 0.1% |
| BASIN DISPOSAL INC | Small Business | 1 | $10,574 | 0.1% |
| REMONDIS GMBH | Other Than Small Business | 2 | $0 | 0.0% |
| REMONDIS GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| WASTE MANAGEMENT OF ARKANSAS INC | Other Than Small Business | 1 | $0 | 0.0% |
| PACIFIC COMMERCIAL SERVICES, INC. | Small Business | 2 | $-8,853 | -0.0% |
| COUNTY OF SAN JOAQUIN | Other Than Small Business | 2 | $-23,714 | -0.1% |
| ALLIED WASTE SYSTEMS, INC. | Small Business | 1 | $-129,225 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 24 | $13.5 million |
| Department of the Navy | 127 | $4.5 million |
| Defense Logistics Agency | 11 | $219,861 |
| Defense Commissary Agency | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $5.8 million |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1PD | Operation of Waste Treatment and Storage Facilities | 10 | $10.6 million |
| Y1ND | Construction of Sewage and Waste Facilities | 1 | $3.1 million |
| S205 | Housekeeping- Trash/garbage Collection | 30 | $1.4 million |
| X1ND | Lease/rental of Sewage and Waste Facilities | 2 | $1.3 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $508,721 |
| S222 | Housekeeping- Waste Treatment/storage | 8 | $362,323 |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $354,740 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W91QV122P0008 | KING GEORGE LANDFILL, INC | Department of Defense | Purchase Order | 562212 | CONTRACTOR TO DISPOSE OF MUNICIPAL WASTE | $157,172 | $253,293 | February 3, 2022 | February 3, 2027 | Bowling Green, VA | usaspending.gov |
| N4008525F5042 | DK CLEANING CONTRACTORS LLC | Department of Defense | Delivery Order | 562212 | SOLID WASTE OY 4 FUNDING TASK ORDER MECH | $144,652 | $144,652 | April 14, 2025 | April 13, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F4845 | DK CLEANING CONTRACTORS LLC | Department of Defense | Delivery Order | 562212 | FUNDING TASK ORDER FOR OPTION YEAR 3 | $139,162 | $139,162 | April 13, 2024 | April 13, 2025 | Mechanicsburg, PA | usaspending.gov |
| DAEA1875C0081 | HUACHUCA CITY | Department of Defense | Definitive Contract | 562212 | LANDFILL FEES | $120,000 | $730,553 | November 15, 1988 | September 30, 2024 | Huachuca City, AZ | usaspending.gov |
| SP330023P1130 | TRACY MATERIAL RECOVERY AND SOLID WASTE TRANSFER, INC. | Department of Defense | Purchase Order | 562212 | 8510140994!LANDFILL DUMPING FEES, DDJC | $94,306 | $114,306 | September 21, 2023 | December 31, 2023 | Tracy, CA | usaspending.gov |
| N3225325F1002 | SPECTRUM DYNAMICS L.L.C. | Department of Defense | Delivery Order | 562212 | RUBBER WASTE DISPOSAL | $65,666 | $65,666 | May 12, 2025 | May 11, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4003 | PVT LAND COMPANY LTD. | Department of Defense | BPA Call | 562212 | AIRFIELD ST SWEEPING DEBRIS DISPOSAL | $50,000 | $50,000 | January 8, 2025 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0003 | SPECTRUM DYNAMICS L.L.C. | Department of Defense | Delivery Order | 562212 | TRANSPORTATION AND DISPOSAL OF RUBBER WASTE | $49,250 | $49,250 | October 20, 2023 | October 19, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0002 | SPECTRUM DYNAMICS L.L.C. | Department of Defense | Delivery Order | 562212 | TRANSPORTATION OF RUBBER WASTE | $49,250 | $49,250 | October 20, 2024 | October 19, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4045 | PVT LAND COMPANY LTD. | Department of Defense | BPA Call | 562212 | SR#23485859 FOR TRANSPORTATION TO HAUL MULTIPLE TRUCKLOADS OF ASP | $35,640 | $35,640 | February 5, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| SP330026F0736 | TRACY MATERIAL RECOVERY AND SOLID WASTE TRANSFER, INC. | Department of Defense | BPA Call | 562212 | 8512091825!DISPOSE/DESTROY UGR FOOD COMP | $25,000 | $25,000 | May 6, 2026 | May 7, 2027 | Tracy, 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.