Data / Federal awards / NAICS 562111 / AMERICAN DISPOSAL INC
AMERICAN DISPOSAL INC: 5 federal contract awards, $144,497 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN DISPOSAL INC (UEI QH8XNFAAMMJ6), Deer River, MN, received 5 federal prime contract awards with $144,497 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($74,613) 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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- QH8XNFAAMMJ6UEI
- Deer River, MNLocation
- Small BusinessBusiness size
- 5Contract awards
- $144,497Obligated
- 2023-11-09First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 5 | $144,497 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $74,613 |
| Department of Health and Human Services | 2 | $39,843 |
| Department of Defense | 1 | $30,041 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,004 |
| FY2025 | $17,944 |
| FY2026 | $15,549 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444623C0003 | Department of Agriculture | Definitive Contract | 562111 | CHIPPEWA NATIONAL FOREST RECREATION CAMPGROUND GARBAGE PICKUP | $75,000 | $150,364 | May 1, 2023 | April 30, 2025 | Blackduck, MN | usaspending.gov |
| 75H70524P00014 | Department of Health and Human Services | Purchase Order | 562111 | IAW ATTACHED TERMS AND CONDITIONS | $48,310 | $48,310 | December 11, 2023 | December 14, 2026 | Cass Lake, MN | usaspending.gov |
| W912ES20P0029 | Department of Defense | Purchase Order | 562111 | LEECH LAKE AND WINNIE DAM GARBAGE DUMPSTER SERVICE | $30,041 | $103,262 | March 18, 2020 | May 31, 2025 | Federal Dam, MN | usaspending.gov |
| 12444622P0096 | Department of Agriculture | Purchase Order | 562111 | CPF- RECREATION CAMPGROUND GARBAGE COLLECTION 2022 | $-387 | $66,235 | May 18, 2022 | April 30, 2023 | Deer River, MN | usaspending.gov |
| 75H70521P00047 | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE DISPOSAL | $-8,467 | $24,533 | May 25, 2021 | May 31, 2022 | Cass Lake, MN | 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.