Data / Federal awards / NAICS 562111 / ARAKELIAN ENTERPRISES, INC
ARAKELIAN ENTERPRISES, INC: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARAKELIAN ENTERPRISES, INC (UEI LM3WM6J6Z2L6), La Puente, CA, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($883,400) 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
- LM3WM6J6Z2L6
- Location
- La Puente, CA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $1.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 12 | $877,198 |
| 562119 | Other Waste Collection | 3 | $115,314 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 6 | $91,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $883,400 |
| Department of Homeland Security | 1 | $145,541 |
| General Services Administration | 2 | $76,000 |
| Department of the Interior | 1 | $-20,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,430 |
| FY2025 | $394,886 |
| FY2026 | $337,706 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61425P00000008 | Department of Justice | Purchase Order | 562111 | FY25 ATHENS SERVICES ACCT.#GS0000206 | $221,919 | $221,919 | October 1, 2024 | September 30, 2025 | City of Industry, CA | usaspending.gov |
| 15B61426P00000020 | Department of Justice | Purchase Order | 562111 | FY26 ATHENS SERVICES ACCT.#GS0000206 | $215,439 | $215,439 | October 1, 2025 | September 30, 2026 | City of Industry, CA | usaspending.gov |
| 15B61424P00000005 | Department of Justice | Purchase Order | 562111 | FY24 ATHENS SERVICES ACCT.#GS0000206-OCT 2023 | $148,562 | $148,562 | October 1, 2023 | September 30, 2024 | City of Industry, CA | usaspending.gov |
| 70Z08422CLALB0001 | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR BASE LA/LB, SAN PEDRO, CA | $145,541 | $352,159 | December 1, 2021 | November 30, 2025 | San Pedro, CA | usaspending.gov |
| 15B61626P00000066 | Department of Justice | Purchase Order | 562119 | FY26 ATHENS SERVICE FOOD WASTE (DEC-SEP) | $87,269 | $87,269 | December 1, 2025 | September 30, 2026 | Victorville, CA | usaspending.gov |
| 47PK0222C0002 | General Services Administration | Definitive Contract | 562111 | TRASH, RECYCLING AND WASTE SERVICES FOR 11000 WILSHIRE 1260 S. SEPULVEDA. 10/01/2022 - 9/30/2023 BASE YEAR | $62,604 | $171,240 | October 1, 2022 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15B61624F00000019 | Department of Justice | Delivery Order | 562219 | FY24 - ATHENS SERVICES - FOOD WASTE REMOVAL SERVICES DEC-SEP | $45,558 | $45,558 | December 1, 2023 | October 23, 2024 | City of Industry, CA | usaspending.gov |
| 15UTER25P00000011 | Department of Justice | Purchase Order | 562111 | TRASH COLLECTION | $40,000 | $40,000 | October 1, 2024 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 15UTER26P00000021 | Department of Justice | Purchase Order | 562111 | TRASH COLLECTION | $40,000 | $40,000 | October 1, 2025 | September 30, 2026 | San Pedro, CA | usaspending.gov |
| 15B61625F00000031 | Department of Justice | Delivery Order | 562219 | FY25 ATHENS DEC-MAY 6 MONTH EXTENSION | $32,122 | $32,122 | December 5, 2024 | March 21, 2025 | City of Industry, CA | usaspending.gov |
| 15B61625P00000184 | Department of Justice | Purchase Order | 562119 | FY25 ATHENS SERVICE FOOD WASTE (JUNE-SEP) | $20,026 | $20,026 | August 7, 2025 | September 30, 2025 | City of Industry, CA | usaspending.gov |
| 47PK0222C0004 | General Services Administration | Definitive Contract | 562111 | TRASH, RECYCLING, AND WASTE SERVICES FOR 1340 W SIXTH STREET. 10/01/2022 - 09/30/2023 BASE YEAR | $13,396 | $52,048 | October 1, 2022 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15B61625F00000023 | Department of Justice | Delivery Order | 562219 | FY25 - ATHENS SERVICES (OCT - NOV) | $8,588 | $8,588 | October 1, 2024 | December 16, 2024 | City of Industry, CA | usaspending.gov |
| 15B61626P00000067 | Department of Justice | Purchase Order | 562119 | FY26 ATHENS SERVICE FOOD WASTE (OCT-NOV) | $8,019 | $8,019 | October 1, 2025 | February 27, 2026 | Victorville, CA | usaspending.gov |
| 15B61624F00000018 | Department of Justice | Delivery Order | 562219 | FY24 - ATHENS SERVICES - FOOD WASTE REMOVAL OCT-NOV | $7,382 | $7,382 | October 1, 2023 | August 8, 2024 | City of Industry, CA | usaspending.gov |
| 15UTER22P00000523 | Department of Justice | Purchase Order | 562111 | WASTE REMOVAL | $6,501 | $20,551 | October 1, 2022 | January 24, 2024 | San Pedro, CA | usaspending.gov |
| 15UTER23P00000013 | Department of Justice | Purchase Order | 562111 | WASTE REMOVAL | $5,000 | $15,550 | October 1, 2023 | September 30, 2024 | San Pedro, CA | usaspending.gov |
| 15B61619D00000067 | Department of Justice | IDC | 562219 | FOOD WASTE LANDFILL SERVICES FOR FCC VICTORVILLE | $0 | $405,730 | December 1, 2019 | usaspending.gov | ||
| 15B61423P00000013 | Department of Justice | Purchase Order | 562111 | FY23 ATHENS SERVICES ACCT# GS0000206 | $-844 | $132,467 | October 1, 2022 | September 30, 2024 | City of Industry, CA | usaspending.gov |
| 15B61623F00000030 | Department of Justice | Delivery Order | 562219 | FY23 ATHENS SERVICES -DEC-SEP- FOOD WASTE REMOVAL | $-2,141 | $44,642 | December 1, 2022 | September 30, 2023 | City of Industry, CA | usaspending.gov |
| INA16PX02236 | Department of the Interior | Purchase Order | 562111 | IGF::OT::IGF - WASTE COLLECTION | $-20,921 | $51,056 | September 20, 2016 | September 19, 2020 | Riverside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562119
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.