Data / Federal awards / NAICS 562111 / ALLIED WASTE SERVICES OF PAGE, INC.
ALLIED WASTE SERVICES OF PAGE, INC.: 5 federal contract awards, $241,528 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED WASTE SERVICES OF PAGE, INC. (UEI RRQGB49EHPJ9), Page, AZ, received 5 federal prime contract awards with $241,528 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($241,528) 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
- RRQGB49EHPJ9
- Parent organization
- REPUBLIC SERVICES INC
- Location
- Page, AZ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $241,528
- First action in window
- 2024-04-17
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 5 | $241,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $241,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,323 |
| FY2025 | $53,093 |
| FY2026 | $146,112 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1526P0031 | Department of the Interior | Purchase Order | 562111 | GLCA SOLID WASTE REMOVAL SERVICES | $107,712 | $107,712 | April 22, 2026 | April 30, 2027 | Page, AZ | usaspending.gov |
| 140R4021P0082 | Department of the Interior | Purchase Order | 562111 | GLEN CANYON WASTE REMOVAL SERVICES | $52,348 | $126,478 | October 1, 2021 | September 30, 2026 | Page, AZ | usaspending.gov |
| 140P1521P0028 | Department of the Interior | Purchase Order | 562111 | REQUIREMENT FOR SOLID WASTE REMOVAL AT NORTH RIM OF GRCA | $47,703 | $118,508 | May 1, 2021 | April 30, 2026 | North Rim, AZ | usaspending.gov |
| 140P1526P0033 | Department of the Interior | Purchase Order | 562111 | GRCA NORTH RIM SOLID WASTE REMOVAL | $38,400 | $38,400 | April 9, 2026 | April 30, 2027 | Page, AZ | usaspending.gov |
| INR16PX00653 | Department of the Interior | Purchase Order | 562111 | IGF::OT::IGF - OTHER FUNCTIONS -REFUSE/RECYCLE COLLECTION&REMOVAL FOR THE GLEN CANYON DAM FIELD DIVISION FOR A BASE AND FOUR ONE YEAR OPTION | $-4,635 | $87,855 | September 1, 2016 | August 31, 2021 | Page, AZ | 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.