Data / Federal awards / NAICS 562119 / BIFFA WASTE SERVICES LIMITED
BIFFA WASTE SERVICES LIMITED: 29 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
BIFFA WASTE SERVICES LIMITED (UEI PBZMJHLNNCT1), High Wycombe, United Kingdom, received 29 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 562119 Other Waste Collection.
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- UEI
- PBZMJHLNNCT1
- Parent organization
- WASTEHOLDCO 1 LIMITED
- Location
- High Wycombe, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $10.2 million
- First action in window
- 2023-12-13
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 29 | $10.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $10.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4 million |
| FY2026 | $2.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558726F0075 | Department of Defense | Delivery Order | 562119 | RAF MILDENHALL - IWMS OPTION YEAR 2 - 1 MAY 26 - 30 APRIL 27. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $1,497,768 | $1,497,768 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA558725F0080 | Department of Defense | Delivery Order | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $1,481,834 | $1,533,244 | May 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA558725F0100 | Department of Defense | Delivery Order | 562119 | LAKENHEATH REFUSE 1 MAY 2025 TO 31 JULY 2025 | $1,367,366 | $1,430,953 | May 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA558724F0046 | Department of Defense | Delivery Order | 562119 | REFUSE AND LIQUID WASTE CONTRACT ORDERING PERIOD 1 MAY 24 - 30 APRIL 25 RAF MILDENHALL | $1,252,018 | $1,252,018 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA558724F0050 | Department of Defense | Delivery Order | 562119 | IWMS RAF LAKENHEATH | $1,067,087 | $1,552,963 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA558726F0080 | Department of Defense | Delivery Order | 562119 | RAF LAKENHEATH - IWMS OPTION YEAR 2 - 1 MAY 2026 - 31 JULY 2026 REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $361,565 | $361,565 | May 1, 2026 | July 31, 2026 | United Kingdom | usaspending.gov |
| FA557026F0034 | Department of Defense | Delivery Order | 562119 | FY26 - IWMS RAF CROUGHTON - 1 MAY 2026 TO 30 APRIL 2027 IN ACCORDANCE WITH IDIQ FA558720D0002 | $340,430 | $340,430 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA558725F0070 | Department of Defense | Delivery Order | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $317,085 | $317,085 | May 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA558725F0120 | Department of Defense | Delivery Order | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $316,615 | $316,615 | August 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA557026F0033 | Department of Defense | Delivery Order | 562119 | IMWS FAIRFORD 1 MAY 2026 - 30 APRIL 2027 IAW BASE CONTRACT FA558720D0002 | $271,252 | $271,252 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA558725F0072 | Department of Defense | Delivery Order | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $251,823 | $251,823 | May 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA558724F0054 | Department of Defense | Delivery Order | 562119 | IWMS ALCONBURY | $246,184 | $246,184 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA558724F0047 | Department of Defense | Delivery Order | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $215,616 | $215,616 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA558723F0090 | Department of Defense | Delivery Order | 562119 | INTEGRATED WASTE MANAGEMENT SERVICE, UNITED KINGDOM ORDERING PERIOD 4 | $166,893 | $3,332,298 | May 1, 2023 | April 30, 2024 | United Kingdom | usaspending.gov |
| FA558724F0055 | Department of Defense | Delivery Order | 562119 | IWMS RAF FAIRFORD | $163,406 | $163,406 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA558725F0082 | Department of Defense | Delivery Order | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $157,817 | $157,817 | May 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA557026F0036 | Department of Defense | Delivery Order | 562119 | FY26 - 423 ABS RAF ALCONBURY IWMS 1 MAY 2026 - 30 APRIL 2027 | $140,571 | $268,152 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA558724F0052 | Department of Defense | Delivery Order | 562119 | IWMS MOLESWORTH | $124,131 | $124,131 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA558725F0099 | Department of Defense | Delivery Order | 562119 | ALCONBURY REFUSE 1 MAY 2025 TO 31 JULY 2025 | $99,604 | $99,604 | May 1, 2025 | July 31, 2025 | United Kingdom | usaspending.gov |
| FA557026F0043 | Department of Defense | Delivery Order | 562119 | 2024-O0011 - RAF FAIRFORD - PROJECT FREEDOM IWMS INCREASE MAY - JULY 2026 | $98,822 | $98,822 | May 1, 2026 | July 31, 2026 | United Kingdom | usaspending.gov |
| FA557026F0037 | Department of Defense | Delivery Order | 562119 | IWMS RAF MOLESWORTH 1 MAY 2026 - 30 APRIL 2027 IAW FA558720D0002 | $56,139 | $56,139 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA557026F0031 | Department of Defense | Delivery Order | 562119 | 2024-O0011 - SCHEDULED PICK UP FREQUENCY INCREASE AND ADDITIONAL BINS IN SUPPORT OF OEF OPERATIONS MARCH - APRIL 2026. | $48,167 | $48,167 | March 1, 2026 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA557026F0035 | Department of Defense | Delivery Order | 562119 | 420 RAF WELFORD IWMS 1 MAY 2026 - 30 APRIL 2027 | $37,077 | $37,077 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA558725F0083 | Department of Defense | Delivery Order | 562119 | UK WIDE CUSTODIAL SERVICES IDIQ | $35,105 | $35,105 | May 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA558724F0053 | Department of Defense | Delivery Order | 562119 | IWMS RAF WELFORD | $26,916 | $26,916 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA557026F0038 | Department of Defense | Delivery Order | 562119 | IWMS BLENHEIM CRESCENT 1 MAY 2026 - 30 APRIL 2027 | $15,230 | $15,230 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| FA558725F0084 | Department of Defense | Delivery Order | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $13,519 | $13,519 | May 1, 2025 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA558724F0051 | Department of Defense | Delivery Order | 562119 | IWMS BLENHEIM CRESCENT | $7,245 | $7,245 | May 1, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| FA558720D0002 | Department of Defense | IDC | 562119 | UK-WIDE INTEGRATED WASTE MANAGEMENT SERVICES. REFERENCE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT | $0 | $21,487,067 | April 17, 2020 | usaspending.gov |
Also on SpecStream
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.