Data / Federal awards / NAICS 562111 / ALLIED WASTE SERVICES OF NORTH AMERICA, LLC
ALLIED WASTE SERVICES OF NORTH AMERICA, LLC: 4 federal contract awards, $-2,115 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED WASTE SERVICES OF NORTH AMERICA, LLC (UEI N6C6BKHRJDC6), Rancho Cordova, CA, received 4 federal prime contract awards with $-2,115 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($8,280) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N6C6BKHRJDC6
- Parent organization
- REPUBLIC SERVICES INC
- Location
- Rancho Cordova, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-2,115
- First action in window
- 2023-10-11
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 4 | $-2,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $8,280 |
| Department of Homeland Security | 1 | $-4 |
| Department of Energy | 1 | $-1,139 |
| Department of Transportation | 1 | $-9,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-9,252 |
| FY2026 | $7,137 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2026P0081 | Department of the Interior | Purchase Order | 562111 | EO 14398 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE WASTE COLLECTION AND DISPOSAL SERVICES AT THE NIMBUS FISH HATCHERY. | $8,280 | $8,280 | September 1, 2026 | August 31, 2027 | Rancho Cordova, CA | usaspending.gov |
| HSFE0917P0009 | Department of Homeland Security | Purchase Order | 562111 | IGF::OT::IGF TRASH AND RECYCLING SERVICES FOR DR4240 JFO | $-4 | $407 | February 15, 2017 | December 31, 2017 | Mcclellan, CA | usaspending.gov |
| 89503319PWA000043 | Department of Energy | Purchase Order | 562111 | CONTRACT TO PROVIDE GARBAGE DISPOSAL FOR ELVERTA MAINTENANCE FACILITY AND ELVERTA SUBSTATION IN ELVERTA, CA 95626 IAW THE ATTACHED STATEMENT | $-1,139 | $6,374 | July 1, 2018 | June 30, 2020 | Elverta, CA | usaspending.gov |
| 697DCK19C00125 | Department of Transportation | Definitive Contract | 562111 | BASE + 4 YEARS CONTRACT TO PROVIDE TRASH AND RECYCLE SERVICES AT ZOA OAKLAND ARTCC IN FREMONT, CA. ADDED FUNDS FOR BASE YR ( 6/1/19-5/31/202 | $-9,252 | $169,926 | May 1, 2019 | October 31, 2024 | Fremont, CA | usaspending.gov |
Also on SpecStream
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.