Data / Federal awards / NAICS 562111 / ASA WORKS LLC
ASA WORKS LLC: 3 federal contract awards, $11.3K
The full list. Federal contract awards under NAICS 562111 Solid Waste Collection: 6,165 rows, $141.65, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ASA WORKS LLC (UEI N3L4DFNU93A4), Oak Park, CA, received 3 federal prime contract awards with $11,326 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($7,025) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Watch ASA WORKS LLC (UEI N3L4DFNU93A4): new federal contract awards, modifications and recompetes, with the agency and the value.
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- N3L4DFNU93A4UEI
- Oak Park, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $11,326Obligated
- 2024-01-10First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 3 | $11,326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $7,025 |
| Department of the Interior | 1 | $4,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,540 |
| FY2025 | $0 |
| FY2026 | $-9,214 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912KZ26FC025 | Department of Defense | BPA Call | 562111 | LATRINE SERVICES FOR WHFRTC FY26 JUNE BPA CALL TOTAL $7,025.00, TOTAL REMAINING BALANCE $203,362.00 | $7,025 | $96,638 | May 20, 2026 | June 19, 2026 | Greenville, KY | usaspending.gov |
| 140R8124P0002 | Department of the Interior | Purchase Order | 562111 | PFOS BULK WASTE PICK UP | $4,301 | $4,301 | January 10, 2024 | January 21, 2025 | Denver, CO | usaspending.gov |
| W912KZ24A0003 | Department of Defense | BPA | 562111 | PORTABLE LATRINE AND HANDWASHING STATIONS RENTAL AND SERVICES | $0 | $223,905 | May 1, 2024 | 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 2026-11-06; 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.
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