Data / Federal awards / NAICS 562111 / BURRTEC WASTE & RECYCLING SERVICES, LLC
BURRTEC WASTE & RECYCLING SERVICES, LLC: 5 federal contract awards, $847,752 obligated (FY2024 to FY2027)
BURRTEC WASTE & RECYCLING SERVICES, LLC (UEI TFLABB4EV3N5), San Marcos, CA, received 5 federal prime contract awards with $847,752 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($847,752) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- TFLABB4EV3N5
- Location
- San Marcos, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $847,752
- First action in window
- 2024-03-06
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 5 | $847,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $847,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $337,543 |
| FY2025 | $242,254 |
| FY2026 | $267,955 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8124P0039 | Department of the Interior | Purchase Order | 562111 | TRASH PICK-UP AND DISPOSAL FY24-29 AT JOSJUA TREE NP. REPLACES PO# 140P8124P0024 | $515,993 | $515,993 | August 6, 2024 | March 31, 2027 | Twentynine Palms, CA | usaspending.gov |
| 140P8125P0046 | Department of the Interior | Purchase Order | 562111 | TRASH COLLECTION SERVICES FOR MOJAVE NATIONAL PRESERVE | $215,002 | $215,002 | September 17, 2025 | September 29, 2027 | Barstow, CA | usaspending.gov |
| 140P8120P0096 | Department of the Interior | Purchase Order | 562111 | TRASH COLLECTION AT MOJAVE NATIONAL PRESERVE | $148,267 | $354,863 | October 1, 2020 | September 29, 2025 | Barstow, CA | usaspending.gov |
| 140P8121P0053 | Department of the Interior | Purchase Order | 562111 | SERVICE, TRASH PICK-UP OF 24 DUMPSTERS LOCATED THROUGHOUT JOSHUA TREE NATIONAL PARK | $-8,200 | $93,481 | July 1, 2021 | June 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| 140P8119P0024 | Department of the Interior | Purchase Order | 562111 | IGF::OT::IGF X:NOGRN, SERVICE, TRASH-SOLID WASTE COLLECTION AND REMOVAL THROUGHOUT JOSHUA TREE NATIONAL PARK. | $-23,309 | $605,152 | April 1, 2019 | June 30, 2024 | Twentynine Palms, CA | 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.