Data / Federal awards / NAICS 562119 / ASHBRITT INC
ASHBRITT INC: 42 federal contract awards, $1.8 billion obligated (FY2024 to FY2027)
ASHBRITT INC (UEI YH8JGLSMAQX3), Deerfield Beach, FL, received 42 federal prime contract awards with $1.8 billion obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 billion) and its largest code is NAICS 562119 Other Waste Collection.
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- UEI
- YH8JGLSMAQX3
- Location
- Deerfield Beach, FL
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $1.8 billion
- First action in window
- 2023-11-28
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 39 | $1.77 billion |
| 562111 | Solid Waste Collection | 1 | $2.4 million |
| 221112 | Fossil Fuel Electric Power Generation | 2 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.77 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,900 |
| FY2025 | $1.80 billion |
| FY2026 | $-30,054,888 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25F0027 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE BUNCOMBE COUNTY WATERWAYS DEBRIS REMOVAL | $321,374,818 | $321,374,818 | February 1, 2025 | July 30, 2025 | Asheville, NC | usaspending.gov |
| W912PM25F0005 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE DEBRIS REMOVAL LAKE LURE NC | $320,189,176 | $320,189,176 | October 24, 2024 | November 20, 2025 | Chimney Rock, NC | usaspending.gov |
| W912PM25F0032 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE MCDOWELL WATER WAY MISSION | $216,256,015 | $216,256,015 | February 4, 2025 | July 7, 2025 | Union Mills, NC | usaspending.gov |
| W912PM25F0052 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE BUNCOMBE COUNTY PRIVATE PROPERTY DEBRIS REMOVAL #2 | $201,746,321 | $201,746,321 | April 23, 2025 | January 12, 2026 | Asheville, NC | usaspending.gov |
| W912PM25F0025 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE BUNCOMBE COUNTY PRIVATE PROPERTY DEBRIS REMOVAL (PPDR) | $150,594,676 | $150,594,676 | February 1, 2025 | June 30, 2025 | Asheville, NC | usaspending.gov |
| W912PM25F0007 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE CONTRACT SUPPORT BUNCOMBE COUNTY DEBRIS REMOVAL | $133,760,901 | $133,760,901 | October 25, 2024 | January 23, 2026 | Alexander, NC | usaspending.gov |
| W912PM25F0042 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE MITCHELL COUNTY WATERWAY DEBRIS REMOVAL | $125,741,976 | $125,753,976 | February 28, 2025 | July 27, 2025 | Spruce Pine, NC | usaspending.gov |
| W912PM25F0020 | Department of Defense | Delivery Order | 562119 | WATERWAY DEBRIS FOR POLK COUNTY IN SUPPORT OF HURRICANE HELENE | $89,618,740 | $89,618,740 | February 1, 2025 | June 30, 2025 | Rutherfordton, NC | usaspending.gov |
| W912HN25F5017 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV LOWNDES COUNTY HURRICANE HELENE MISSION | $46,041,771 | $46,041,771 | November 18, 2024 | July 31, 2025 | Valdosta, GA | usaspending.gov |
| W912HN25F5009 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV MONTGOMERY COUNTY HURRICANE HELENE | $21,636,152 | $21,636,152 | October 30, 2024 | April 14, 2025 | Ailey, GA | usaspending.gov |
| W912PM25F0006 | Department of Defense | Delivery Order | 562119 | HURRICANE HELEN CONTRACT SUPPORT POLK COUNTY DEBRIS REMOVAL. | $21,567,780 | $21,567,780 | October 28, 2024 | August 26, 2025 | Rutherfordton, NC | usaspending.gov |
| W912PM25F0004 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE MCDOWELL COUNTY DEBRIS MANAGEMENT | $17,023,098 | $17,023,098 | October 25, 2024 | April 24, 2025 | Marion, NC | usaspending.gov |
| W912HN25F5018 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV CANDLER COUNTY - HURRICANE HELENE | $13,688,982 | $13,688,982 | November 17, 2024 | April 14, 2025 | Cobbtown, GA | usaspending.gov |
| W912HN25FA003 | Department of Defense | Delivery Order | 562119 | ERFO DEBRIS REMOVAL SERVICES J. STROM THURMOND DAM AND LAKE PROJECT | $11,246,004 | $22,451,833 | July 16, 2025 | September 26, 2025 | Clarks Hill, SC | usaspending.gov |
| W912PM25F0018 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE DEBRIS ROW REMOVAL FOR THE TOWN OF LAKE LURE NC | $10,736,270 | $10,736,270 | November 22, 2024 | August 12, 2025 | Lake Lure, NC | usaspending.gov |
| W912HN25F5013 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV LAURENS COUNTY HURRICANE HELENE MISSION | $9,786,172 | $9,786,172 | October 31, 2024 | April 14, 2025 | Alamo, GA | usaspending.gov |
| W912PM25F0013 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE DEBRIS CLEANUP SUPPORT - MACON COUNTY | $7,220,058 | $7,220,058 | December 4, 2024 | June 16, 2025 | Franklin, NC | usaspending.gov |
| W912PM25F0019 | Department of Defense | Delivery Order | 562119 | HURRICANR HELENE NC TRANSYLVANIA COUNTY DEBRIS | $6,964,462 | $6,964,462 | November 22, 2024 | May 31, 2025 | Brevard, NC | usaspending.gov |
| W912PM25F0012 | Department of Defense | Delivery Order | 562119 | ALLEGHANY COUNTY DEBRIS CLEARING IN RESPONSE TO HURRICANE HELENE | $6,870,799 | $6,870,799 | November 21, 2024 | June 1, 2025 | Chimney Rock, NC | usaspending.gov |
| W912PM25F0023 | Department of Defense | Delivery Order | 562119 | WATERWAY DEBRIS REMOVAL FOR CHIMNEY ROCK IN SUPPORT OF TROPICAL STORM HELENE | $4,974,335 | $4,974,335 | March 3, 2025 | May 30, 2025 | Chimney Rock, NC | usaspending.gov |
| W912HN25F5020 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL - JENKINS COUNTY HURRICANE HELENE | $4,881,454 | $4,881,454 | November 17, 2024 | April 14, 2025 | Garfield, GA | usaspending.gov |
| W912HN25F5015 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SC BROOKS COUNTY HURRICANE HELENE MISSION | $4,785,170 | $4,785,170 | November 17, 2024 | February 28, 2025 | Valdosta, GA | usaspending.gov |
| W912HN25F5021 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV SCREVEN COUNTY - HURRICANE HELENE | $4,680,247 | $4,680,247 | November 17, 2024 | April 14, 2025 | Dover, GA | usaspending.gov |
| W912PM25F0002 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE CONTRACT SUPPORT UNC ASHVIELLE DEBRIS LEANING/HAZARDOUS TREE REMOVAL. | $4,572,645 | $4,572,645 | October 19, 2024 | March 22, 2025 | Asheville, NC | usaspending.gov |
| W912HN25F5014 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV MCINTOSH COUNTY - HURRICANE HELENE | $2,948,241 | $2,948,241 | November 11, 2024 | February 28, 2025 | Crescent, GA | usaspending.gov |
| W912HN25F5010 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV DODGE COUNTY HURRICANE HELENE MISSION | $2,917,364 | $2,917,364 | October 31, 2024 | March 15, 2025 | Cadwell, GA | usaspending.gov |
| W912PM25P0029 | Department of Defense | Purchase Order | 562111 | BLACK BAG COLLECTION CREW | $2,350,818 | $2,350,818 | December 15, 2024 | January 17, 2025 | Asheville, NC | usaspending.gov |
| W912PM25F0011 | Department of Defense | Delivery Order | 562119 | CHIMNEY ROCK DEBRIS REMOVAL | $1,288,493 | $1,288,493 | November 21, 2024 | September 4, 2025 | Chimney Rock, NC | usaspending.gov |
| W912HN25F5011 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV BEN HILL COUNTY HURRICANE HELENE MISSION | $908,677 | $908,677 | October 31, 2024 | February 28, 2025 | Rochelle, GA | usaspending.gov |
| W912PM25F0001 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE PRE EXECUTION PLANNING TEAM | $731,728 | $731,728 | October 9, 2024 | February 5, 2025 | Raleigh, NC | usaspending.gov |
| W912PM25F0010 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE DEBRIS CLEANUP FOR GASTON COUNTY | $578,881 | $578,881 | November 19, 2024 | February 1, 2025 | Alexis, NC | usaspending.gov |
| W912PM25F0009 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE CONTRACT SUPPORT - MACON COUNTY HIGHLAND REC CENTER | $121,715 | $121,715 | November 10, 2024 | December 10, 2024 | Franklin, NC | usaspending.gov |
| W912HN25F5001 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES "HURRICAN HELENE" | $66,360 | $66,360 | October 15, 2024 | October 15, 2024 | Savannah, GA | usaspending.gov |
| W912HN25F5002 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SCV "HURRICANE HELENE" | $47,400 | $47,400 | October 29, 2024 | November 10, 2024 | Appling, GA | usaspending.gov |
| W9128F24F0208 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $20,900 | $20,900 | September 5, 2024 | September 25, 2024 | North Sioux City, SD | usaspending.gov |
| W912EK22D0001 | Department of Defense | IDC | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES - REGION MVD | $0 | $500,000,000 | November 10, 2021 | usaspending.gov | ||
| W912EK22D0002 | Department of Defense | IDC | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $0 | $2,250,000,000 | November 10, 2021 | usaspending.gov | ||
| W912EK22D0003 | Department of Defense | IDC | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $0 | $500,000,000 | November 10, 2021 | usaspending.gov | ||
| W912EK22D0008 | Department of Defense | IDC | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $0 | $250,000,000 | November 10, 2021 | usaspending.gov | ||
| W912HN23D5001 | Department of Defense | IDC | 221112 | !!PR-POWERFY23!! | $0 | $5,000,000,000 | September 28, 2023 | usaspending.gov | ||
| W912HN23F5008 | Department of Defense | Delivery Order | 221112 | !!PR-POWERFY23!! | $-2,500 | $5,000 | September 29, 2023 | September 27, 2028 | Savannah, GA | usaspending.gov |
| W912EK23F0041 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES, MINIMUM GUARANTEE TASK ORDER | $-7,153 | $2,847 | July 21, 2023 | November 9, 2026 | Deerfield Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 562111
Updated October 6, 2026. Read from USAspending.gov. 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.