Data / Federal awards / NAICS 562111 / CARDS HOLDINGS, INC.
CARDS HOLDINGS, INC.: 12 federal contract awards, $734,902 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARDS HOLDINGS, INC. (UEI QB1LF73M9QD9), Springdale, AR, received 12 federal prime contract awards with $734,902 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($383,611) 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.
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- UEI
- QB1LF73M9QD9
- Parent organization
- CARDS HOLDINGS INC.
- Location
- Springdale, AR
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $734,902
- First action in window
- 2024-03-05
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 12 | $734,902 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $383,611 |
| Department of the Interior | 2 | $351,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,891 |
| FY2025 | $320,142 |
| FY2026 | $257,870 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6224P0012 | Department of the Interior | Purchase Order | 562111 | OZAR SOLID WASTE REMOVAL | $372,011 | $372,011 | April 16, 2024 | March 31, 2027 | Van Buren, MO | usaspending.gov |
| W9127S25P0064 | Department of Defense | Purchase Order | 562111 | SERVICE CONTRACT TO PROVIDE SOLID WASTE REMOVAL (REFUSE) SERVICES FOR THE BEAVER LAKE PROJECT OFFICE, RECREATION PARKS AND POWERHOUSE AT BEA | $149,193 | $149,193 | June 13, 2025 | December 31, 2026 | Rogers, AR | usaspending.gov |
| W912BV24P0018 | Department of Defense | Purchase Order | 562111 | FORT GIBSON LAKE, OKLAHOMA - REFUSE COLLECTION SERVICE, BASE YEAR | $106,210 | $110,260 | March 5, 2024 | February 28, 2027 | Fort Gibson, OK | usaspending.gov |
| W9127S26PA047 | Department of Defense | Purchase Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL AT NIMROD AND BLUE MOUNTAIN LAKES. | $34,000 | $34,000 | May 1, 2026 | December 31, 2026 | Plainview, AR | usaspending.gov |
| W9127S25P0044 | Department of Defense | Purchase Order | 562111 | SERVICE CONTRACT TO PROVIDE SOLID WASTE COLLECTION AND DISPOSAL FOR BLUE MOUNTAIN PROJECT THROUGH THE RECREATION SEASON. | $24,854 | $24,854 | April 29, 2025 | November 20, 2025 | Casa, AR | usaspending.gov |
| W9127S25P0043 | Department of Defense | Purchase Order | 562111 | SERVICE CONTRACT TO PROVIDE SOLID WASTE COLLECTION AND DISPOSAL FOR NIMROD PROJECT THROUGH THE RECREATION SEASON. | $24,636 | $24,636 | April 29, 2025 | November 20, 2025 | Casa, AR | usaspending.gov |
| W50S6Q25PA003 | Department of Defense | Purchase Order | 562111 | DUMPSTER SERVICE FOR CLEARING OUT BUILDINGS | $19,320 | $19,320 | October 14, 2024 | December 31, 2024 | Fort Smith, AR | usaspending.gov |
| W9127S25P0034 | Department of Defense | Purchase Order | 562111 | SERVICE CONTRACT TO PROVIDE SOLID WASTE REMOVAL (REFUSE) SERVICES FOR THE BEAVER LAKE PROJECT OFFICE, RECREATION PARKS AND POWERHOUSE AT BEA | $18,000 | $18,000 | March 24, 2025 | June 30, 2025 | Rogers, AR | usaspending.gov |
| W912DQ22P1035 | Department of Defense | Purchase Order | 562111 | TUTTLE CREEK REFUSE BASE YEAR | $7,399 | $35,098 | April 14, 2022 | March 31, 2027 | Manhattan, KS | usaspending.gov |
| W9127S21P0143 | Department of Defense | Purchase Order | 562111 | NIMROD / BLUE MOUNTAIN TRASH REMOVAL | $0 | $150,069 | September 20, 2021 | September 30, 2024 | Plainview, AR | usaspending.gov |
| W912DQ22C1007 | Department of Defense | Definitive Contract | 562111 | REFUSE COLLECTION BASE YEAR - 2022 | $0 | $161,856 | December 17, 2021 | December 31, 2026 | Junction City, KS | usaspending.gov |
| 140P6223P0021 | Department of the Interior | Purchase Order | 562111 | FY23 SOLID WASTE | $-20,720 | $102,800 | March 20, 2023 | September 10, 2026 | Van Buren, MO | 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.