Data / Federal awards / NAICS 562111 / ALLIED WASTE TRANSPORTATION INC
ALLIED WASTE TRANSPORTATION INC: 27 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED WASTE TRANSPORTATION INC (UEI PAWLVWPN3J34), Yuma, AZ, received 27 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) 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.
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.
- UEI
- PAWLVWPN3J34
- Parent organization
- REPUBLIC SERVICES INC
- Location
- Yuma, AZ
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $2.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 25 | $2.7 million |
| 562212 | Solid Waste Landfill | 1 | $54,224 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $-12,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.7 million |
| Department of the Interior | 3 | $787,347 |
| Department of Homeland Security | 2 | $223,290 |
| Department of Energy | 2 | $41,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $844,269 |
| FY2026 | $809,837 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1222P0033 | Department of the Interior | Purchase Order | 562111 | IMPERIAL SAND DUNES RECREATION AREA (ISDRA) TRASH AND REFUSE COLLECTION SERVICES | $764,312 | $1,215,112 | June 30, 2022 | September 30, 2027 | El Centro, CA | usaspending.gov |
| N6247324F4653 | Department of Defense | Delivery Order | 562111 | REFUSE RECURRING SERVICES OPTION PERIOD 1 TASK ORDER | $329,814 | $329,814 | June 1, 2024 | May 31, 2025 | Yuma, AZ | usaspending.gov |
| N6247326F0391 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES OY3 INSTALLATION | $329,257 | $329,257 | May 26, 2026 | May 31, 2027 | Yuma, AZ | usaspending.gov |
| N6247325F0054 | Department of Defense | Delivery Order | 562111 | INSTALLATION REFUSE RECURRING SERVICES OPTION PERIOD 2 TASK ORDER | $318,893 | $318,893 | May 28, 2025 | May 31, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C24P00000082 | Department of Homeland Security | Purchase Order | 562111 | REQUIREMENT INCLUDES RECYCLING, SOLID WASTE REMOVAL AND TRASH PICK-UP. | $223,290 | $223,290 | March 28, 2024 | March 31, 2027 | Yuma, AZ | usaspending.gov |
| N6247324F4001 | Department of Defense | Delivery Order | 562111 | REFUSE RECURRING SERVICES | $207,350 | $207,350 | October 1, 2023 | May 31, 2024 | Yuma, AZ | usaspending.gov |
| N6247326F0184 | Department of Defense | Delivery Order | 562111 | REFUSE WTI 2-26 SERVICES | $91,181 | $91,181 | February 19, 2026 | May 12, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F4249 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES FOR WTI 2-25 | $72,713 | $72,713 | February 27, 2025 | May 9, 2025 | Yuma, AZ | usaspending.gov |
| N6247324F5009 | Department of Defense | Delivery Order | 562111 | REFUSE NON-RECURRING SERVICES FOR WTI | $69,735 | $69,735 | August 15, 2024 | November 11, 2024 | Yuma, AZ | usaspending.gov |
| N6247324F4266 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES WTI 02-24 TASK ORDER | $67,804 | $67,804 | February 14, 2024 | May 1, 2024 | Yuma, AZ | usaspending.gov |
| N6247325F0473 | Department of Defense | Delivery Order | 562111 | REFUSE 1-26 SERVICES | $65,396 | $65,396 | August 13, 2025 | November 10, 2025 | Yuma, AZ | usaspending.gov |
| 89503124PWA000756 | Department of Energy | Purchase Order | 562212 | DSW MULTIPLE TRASH REMOVAL AND WASTE DISPOSAL SERVICES (BASE PLUS FOUR OPTION YEARS) WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGI | $54,224 | $349,657 | May 6, 2024 | May 6, 2027 | Phoenix, AZ | usaspending.gov |
| N6247324F4502 | Department of Defense | Delivery Order | 562111 | REFUSE NON-RECURRING SERVICES FOR AUX II | $47,268 | $47,268 | April 18, 2024 | May 30, 2024 | Yuma, AZ | usaspending.gov |
| N6247326F0404 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES OY3 NON-INSTALLATION | $24,194 | $24,194 | May 28, 2026 | May 31, 2027 | Yuma, AZ | usaspending.gov |
| N6247325F0039 | Department of Defense | Delivery Order | 562111 | NON-INSTALLATION REFUSE RECURRING SERVICES OPTION PERIOD 2 TASK ORDER | $23,432 | $23,432 | May 23, 2025 | May 31, 2026 | Yuma, AZ | usaspending.gov |
| 140L1224P0039 | Department of the Interior | Purchase Order | 562111 | PURCHASE OF A TRASH COLLECTION AND DISPOSAL FOR THE LONG-TERM VISITOR AREAS (LTVA) AT THE HOT SPRINGS AND PILOT KNOB LTVAS IN IMPERIAL COUNT | $23,146 | $23,146 | June 26, 2024 | April 20, 2027 | Yuma, AZ | usaspending.gov |
| N6247324F4972 | Department of Defense | Delivery Order | 562111 | BEQS REFUSE NON-RECURRING SERVICES | $10,792 | $10,792 | August 1, 2024 | August 23, 2024 | Yuma, AZ | usaspending.gov |
| N6247325F0300 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES FOR COMBAT LOGISTICS BATTALION (CLB) 15 IN SUPPORT OF TASK FORCE FORGE | $7,787 | $7,787 | July 8, 2025 | October 31, 2025 | Yuma, AZ | usaspending.gov |
| N6247325F4167 | Department of Defense | Delivery Order | 562111 | REFUSE NON-RECURRING SERVICES FOR BUILDING 859 | $7,353 | $7,353 | January 24, 2025 | February 14, 2025 | Yuma, AZ | usaspending.gov |
| N6247326F0119 | Department of Defense | Delivery Order | 562111 | TF-FORGE 26-2 REFUSE SERVICES | $6,540 | $6,540 | January 15, 2026 | April 15, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0040 | Department of Defense | Delivery Order | 562111 | 2ND REFUSE SERVICES TO FOR COMBAT LOGISTICS BATTALION (CLB) 15 IN SUPPORT OF TASK FORCE FORGE | $2,214 | $2,214 | December 19, 2025 | January 15, 2026 | Yuma, AZ | usaspending.gov |
| 70B03C19P00000112 | Department of Homeland Security | Purchase Order | 562111 | IGF::OT::IGF - BAE + 4 FFP CONTRACT FOR YUMA SECTOR USBP - WASTE AND RECYCLING COLLECTION. FINAL OPTION POP ENDS 3/31/2024 | $0 | $541,785 | April 12, 2019 | March 31, 2024 | Yuma, AZ | usaspending.gov |
| N6247323F4810 | Department of Defense | Delivery Order | 562111 | REFUSE NON-RECURRING SERVICES FOR B603 TASK ORDER | $0 | $4,368 | June 30, 2023 | September 29, 2023 | Yuma, AZ | usaspending.gov |
| FA485525A0002 | Department of Defense | BPA | 562111 | 4-40 CU YD WITH 2 TIMES A WEEK SERVICE PER CONTAINER FROM JAN 23RD - FEB 19, 2024 | $0 | $12,436 | January 23, 2025 | usaspending.gov | ||
| N6247323D4802 | Department of Defense | IDC | 562111 | REFUSE SERVICES | $0 | $2,000,000 | October 1, 2023 | usaspending.gov | ||
| 140L1219P0069 | Department of the Interior | Purchase Order | 562111 | DESCRIPTION TRASH COLLECTION AND DISPOSAL SERVICES ------------ SUMMARY ------------ VENDOR POC SUMMER HANEY; [email protected]; 9 | $-111 | $32,019 | September 15, 2019 | April 15, 2024 | El Centro, CA | usaspending.gov |
| 89503118PWA000082 | Department of Energy | Purchase Order | 562211 | T-LINE WOOD POLE TRASH REMOVAL SERVICE | $-12,381 | $206,707 | June 29, 2018 | December 30, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562211
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.