Data / Federal awards / NAICS 562111 / BATISTA-DORADO JV2
BATISTA-DORADO JV2: 13 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BATISTA-DORADO JV2 (UEI GMKLMM8KZSJ6), Davie, FL, received 13 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 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.
- GMKLMM8KZSJ6UEI
- Davie, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $4.7 millionObligated
- 2024-04-29First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 13 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.8 million |
| FY2026 | $1.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480022C0006 | Department of Defense | Definitive Contract | 562111 | SERVICES NECESSARY TO PERFORM MUNICIPAL SOLID WASTE (MSW) COLLECTION AND RECYCLING SERVICES AT JOINT BASE LANGLEY-EUSTIS, HAMPTON, VIRGINIA | $3,572,369 | $7,253,881 | April 19, 2022 | April 30, 2027 | Langley Afb, VA | usaspending.gov |
| N4008524F5784 | Department of Defense | Delivery Order | 562111 | TASK ORDER TO FUND 6-MONTH OPTION | $589,985 | $589,985 | July 1, 2024 | December 31, 2024 | Kittery, ME | usaspending.gov |
| N4008525F4063 | Department of Defense | Delivery Order | 562111 | 3 MONTH - RECURRING SERVICES | $294,992 | $294,992 | January 1, 2025 | March 31, 2025 | Kittery, ME | usaspending.gov |
| N4008524F5348 | Department of Defense | Delivery Order | 562111 | OPTION 2 - NON RECURRING SERVICES | $74,351 | $74,351 | April 15, 2024 | May 30, 2025 | Kittery, ME | usaspending.gov |
| N4008524F5786 | Department of Defense | Delivery Order | 562111 | SHOP 71 GRIT TRANSPORTATION AND DISPOSAL | $58,479 | $58,479 | July 1, 2024 | April 30, 2025 | Kittery, ME | usaspending.gov |
| N4008524F5349 | Department of Defense | Delivery Order | 562111 | TRANSPORT AND DISPOSAL OF SANDBLAST GRIT FOR USS CHEYENNE PROJECT | $39,338 | $39,338 | May 1, 2024 | July 31, 2024 | Kittery, ME | usaspending.gov |
| N4008524F6619 | Department of Defense | Delivery Order | 562111 | USS CHEYENNE GRIT REMOVAL | $27,202 | $27,202 | September 24, 2024 | December 31, 2024 | Kittery, ME | usaspending.gov |
| N4008525F4810 | Department of Defense | Delivery Order | 562111 | TRANSPORT AND DISPOSAL OF SANDBLAST GRIT FOR THE USS WASHINGTON PROJECT | $27,202 | $27,202 | February 4, 2025 | March 21, 2025 | Kittery, ME | usaspending.gov |
| N4008524F5882 | Department of Defense | Delivery Order | 562111 | X001 CODE 900 - MISC NON HAZ WASTE SERVICES. | $5,783 | $5,783 | July 19, 2024 | December 31, 2024 | Kittery, ME | usaspending.gov |
| N4008524F5783 | Department of Defense | Delivery Order | 562111 | TASK ORDER TO FUND 6 MONTH OPTION | $1,884 | $1,884 | July 1, 2024 | December 31, 2024 | Kittery, ME | usaspending.gov |
| N4008525F4107 | Department of Defense | Delivery Order | 562111 | 3 MONTH EXTENSION- RECURRING SERVICES | $942 | $942 | January 1, 2025 | March 31, 2025 | Kittery, ME | usaspending.gov |
| N4008521D0058 | Department of Defense | IDC | 562111 | BASE YEAR RECURRING SERVICES | $0 | $4,515,969 | July 1, 2021 | usaspending.gov | ||
| N4008521D0060 | Department of Defense | IDC | 562111 | TRANSPORTATION AND DISPOSAL OF SANDBLAST GRIT | $0 | $5,251,922 | July 1, 2021 | 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.