Data / Federal awards / NAICS 562212 / Department of the Interior
Department of the Interior contracts under NAICS 562212 Solid Waste Landfill: $6.3 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $6.3 million under NAICS 562212, Solid Waste Landfill, across 24 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are PEN-ROB, INC. ($4.9 million), COUNTY OF MARIPOSA ($732,571), CRST SANITARY LANDFILL ($208,586).
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- Agency
- Department of the Interior
- NAICS code
- 562212 Solid Waste Landfill
- Contract awards
- 24
- Obligated
- $6.3 million
- Named recipients
- 16
- Small business share of obligations
- 1%
- Full and open competition share
- 78%
- Set aside share
- 1%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PEN-ROB, INC. | Other Than Small Business | 1 | $4.9 million | 78.6% |
| COUNTY OF MARIPOSA | Other Than Small Business | 2 | $732,571 | 11.6% |
| CRST SANITARY LANDFILL | Other Than Small Business | 3 | $208,586 | 3.3% |
| COUNTY OF FREMONT | Other Than Small Business | 1 | $87,000 | 1.4% |
| REDWOOD LANDFILL, INC | Other Than Small Business | 4 | $54,413 | 0.9% |
| COUNTY OF LINCOLN | Other Than Small Business | 2 | $51,320 | 0.8% |
| BFI WASTE SERVICES, LLC | Other Than Small Business | 1 | $47,408 | 0.8% |
| WASTE MANAGEMENT OF VIRGINIA INC | Other Than Small Business | 1 | $43,350 | 0.7% |
| UFI SANITATION LLC | Small Business | 1 | $36,246 | 0.6% |
| STEVENS COUNTY PUBLIC WORKS | Other Than Small Business | 1 | $32,356 | 0.5% |
| PAHRUMP VALLEY DISPOSAL INC | Other Than Small Business | 1 | $25,080 | 0.4% |
| TOHONO O'ODHAM NATION | Other Than Small Business | 1 | $23,800 | 0.4% |
| CITY OF GUSTAVUS | Other Than Small Business | 2 | $18,127 | 0.3% |
| UNDERDAHL FARMS, INC | Small Business | 1 | $2,354 | 0.0% |
| REWORLD ALEXANDRIA/ARLINGTON, LLC | Other Than Small Business | 1 | $-8,422 | -0.1% |
| DIBUSSOLO CONTAINER SERVICE, LLC | Small Business | 1 | $-9,915 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $5.2 million |
| National Park Service | 17 | $981,538 |
| Bureau of Land Management | 1 | $87,000 |
| Departmental Offices | 1 | $43,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,607 |
| FY2025 | $332,883 |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F999 | Other Environmental Services | 1 | $4.9 million |
| S222 | Housekeeping- Waste Treatment/storage | 8 | $841,773 |
| S205 | Housekeeping- Trash/garbage Collection | 12 | $401,615 |
| R499 | Support- Professional: Other | 1 | $87,000 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $23,800 |
| F019 | Natural Resources/conservation- Other Wildlife Management | 1 | $-9,915 |
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 |
| 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 |
| 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 |
| 140A0125P0044 | CRST SANITARY LANDFILL | Department of the Interior | Purchase Order | 562212 | WASTE MANAGEMENT FOR CHEYENNE RIVER AGENCY | $175,032 | $175,032 | September 4, 2025 | September 1, 2026 | Eagle Butte, SD | usaspending.gov |
| 140L2624P0015 | COUNTY OF FREMONT | Department of the Interior | Purchase Order | 562212 | IFD SHERIFF PATROLS SERVICE CONTRACTS | $87,000 | $87,000 | March 21, 2024 | June 30, 2029 | Idaho Falls, ID | usaspending.gov |
| 140P3025P0044 | BFI WASTE SERVICES, LLC | Department of the Interior | Purchase Order | 562212 | NCR-NAMA: DUMP TRANSFER STATION SITE - NAMA | $47,408 | $47,408 | September 19, 2025 | September 23, 2031 | Washington, DC | usaspending.gov |
| 140D0422P0235 | WASTE MANAGEMENT OF VIRGINIA INC | Department of the Interior | Purchase Order | 562212 | TIPPING FEES FOR LANDFILL | $43,350 | $84,912 | September 23, 2022 | September 22, 2027 | Manassas, VA | usaspending.gov |
| 140P8325P0003 | COUNTY OF LINCOLN | Department of the Interior | Purchase Order | 562212 | FY25-29 SOUTH DISTRICT SOLID WASTE DISPOSAL, LARO. | $39,881 | $39,881 | December 27, 2024 | November 30, 2026 | Davenport, WA | usaspending.gov |
| 140P1425P0040 | UFI SANITATION LLC | Department of the Interior | Purchase Order | 562212 | DUMPSTER SERVICES FOR GLACIER NATIONAL PARK (EAST SIDE) BASE PLUS 4 OPTION YEARS | $36,246 | $36,246 | June 27, 2025 | June 30, 2027 | Browning, MT | usaspending.gov |
| 140P8322P0015 | STEVENS COUNTY PUBLIC WORKS | Department of the Interior | Purchase Order | 562212 | LARO ND - SOLID WASTE | $32,356 | $51,796 | April 1, 2022 | February 28, 2027 | Coulee Dam, WA | usaspending.gov |
| 140P9723P0047 | CITY OF GUSTAVUS | Department of the Interior | Purchase Order | 562212 | SOLID WASTE / RECYCLE SERVICE - GLBA | $30,900 | $39,800 | July 1, 2023 | June 30, 2027 | Gustavus, AK | usaspending.gov |
| 140P8426P0065 | REDWOOD LANDFILL, INC | Department of the Interior | Purchase Order | 562212 | SOLID WASTE SERVICES LANDFILL, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $26,250 | $26,250 | August 20, 2026 | August 19, 2027 | Point Reyes Station, CA | usaspending.gov |
| 140P8123P0039 | PAHRUMP VALLEY DISPOSAL INC | Department of the Interior | Purchase Order | 562212 | LANDFILL FOR REFUSE DUMPING AND ASSOCIATED LANDFILL/DUMPING FEES | $25,080 | $49,980 | August 11, 2023 | August 10, 2025 | Death Valley, CA | usaspending.gov |
| 140A1122P0068 | TOHONO O'ODHAM NATION | Department of the Interior | Purchase Order | 562212 | SOLID WASTE SERVICES | $23,800 | $39,400 | September 15, 2022 | September 30, 2027 | Sells, AZ | usaspending.gov |
| 140A0126C0012 | CRST SANITARY LANDFILL | Department of the Interior | Definitive Contract | 562212 | EO 14398 WASTE MANAGEMENT FOR THE CRA WALTER MINER LAW ENFORCEMENT CENTER | $23,323 | $23,323 | September 8, 2026 | November 7, 2026 | Eagle Butte, SD | usaspending.gov |
| 140P8424P0059 | REDWOOD LANDFILL, INC | Department of the Interior | Purchase Order | 562212 | SOLID WASTE LANDFILL, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $20,306 | $20,306 | June 14, 2024 | June 2, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140P8320P0024 | COUNTY OF LINCOLN | Department of the Interior | Purchase Order | 562212 | LARO-SOUTH DISTRICT SOLID WASTE | $11,439 | $77,879 | March 31, 2020 | October 31, 2024 | Coulee Dam, WA | usaspending.gov |
| 140A0126C0011 | CRST SANITARY LANDFILL | Department of the Interior | Definitive Contract | 562212 | EO 14398 WASTE MANAGEMENT SERVICES FOR THE CHEYENNE RIVER AGENCY | $10,231 | $10,231 | September 8, 2026 | September 7, 2027 | Eagle Butte, SD | usaspending.gov |
| 140P8426P0047 | REDWOOD LANDFILL, INC | Department of the Interior | Purchase Order | 562212 | LANDFILL FEES, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CA | $5,506 | $5,506 | September 23, 2026 | September 30, 2026 | Point Reyes Station, CA | usaspending.gov |
| 140P1422P0007 | UNDERDAHL FARMS, INC | Department of the Interior | Purchase Order | 562212 | X:NOGRN DUMPSTER SERVICE FOR EAST SIDE OF GLACIER NATIONAL PARK | $2,354 | $20,991 | April 1, 2022 | March 31, 2025 | Browning, MT | usaspending.gov |
| 140P8424P0036 | REDWOOD LANDFILL, INC | Department of the Interior | Purchase Order | 562212 | DISPOSAL OF SOLID WASTE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $2,350 | $2,350 | April 29, 2024 | May 31, 2024 | Point Reyes Station, CA | usaspending.gov |
| INP17PC00127 | REWORLD ALEXANDRIA/ARLINGTON, LLC | Department of the Interior | Definitive Contract | 562212 | IGF::OT::IGF, GWMP - SOLID WASTE TIPPING FEES | $-8,422 | $53,569 | April 3, 2017 | September 7, 2022 | Arlington, VA | usaspending.gov |
| 140P4220P0001 | DIBUSSOLO CONTAINER SERVICE, LLC | Department of the Interior | Purchase Order | 562212 | VAFO - HAULING&DISPOSAL SERVICES | $-9,915 | $3,210 | November 4, 2019 | April 30, 2024 | Collegeville, PA | usaspending.gov |
| 140P9718P0094 | CITY OF GUSTAVUS | Department of the Interior | Purchase Order | 562212 | GLBA DRC SOLID WASTE TRANSFER FEES 2018-2023 | $-12,773 | $23,682 | June 27, 2018 | June 30, 2023 | Gustavus, AK | 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.