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Data / Federal awards / NAICS 562111 / CITY OF PORT HUENEME

CITY OF PORT HUENEME: 8 federal contract awards, $3.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CITY OF PORT HUENEME (UEI ECSPMJK5GKX9), Port Hueneme, CA, received 8 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 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.

UEI
ECSPMJK5GKX9
Location
Port Hueneme, CA
Business size
Other Than Small Business
Contract awards
8
Obligated
$3.7 million
First action in window
2023-10-31
Latest action
2026-05-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection8$3.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$3.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.4 million
FY2026$1 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F4130Department of DefenseDelivery Order562111BASE YEAR FUNDING$1,430,885$1,430,885November 1, 2024October 31, 2025Point Mugu Nawc, CAusaspending.gov
N6247324F4047Department of DefenseDelivery Order562111PH SOLID WASTE - TASK ORDER TO OBLIGATE FFP FY24 FUNDING FOR 4TH OPTION PERIOD$1,284,437$1,284,437November 1, 2023October 31, 2024Point Mugu Nawc, CAusaspending.gov
N6247326F0055Department of DefenseDelivery Order562111THE PURPOSE OF THIS UNILATERAL TASK ORDER IS TO PROVIDE FUNDING FOR THE FIRST OPTION YEAR OF THIS CONTRACT.$992,045$1,442,631February 9, 2026October 31, 2026Point Mugu Nawc, CAusaspending.gov
N6247326F0368Department of DefenseDelivery Order562111CONTRACTOR SHALL PROVIDE FOUR 40-CY DUMPSTERS FOR GENERAL WASTE AND THREE 40-CY DUMPSTERS FOR CONSTRUCTION WASTE. PLEASE SEE THE PWS$21,490$21,490May 18, 2026July 3, 2026Point Mugu Nawc, CAusaspending.gov
N6247325F0366Department of DefenseDelivery Order562111PROVIDE TWO (2) 40-CY DUMPSTERS FOR GENERAL WASTE WITH WEEKLY EMPTYING AND ONE (1) 40-CY DUMPSTER FOR CONSTRUCTION WASTE WITH WEEKLY EMPTYIN$3,947$3,947July 23, 2025August 15, 2025Point Mugu Nawc, CAusaspending.gov
N6247325F4338Department of DefenseDelivery Order562111NCG1 DUMPSTERS$3,509$3,509October 24, 2024March 7, 2025Point Mugu Nawc, CAusaspending.gov
N6247320D0005Department of DefenseIDC562111SOLID WASTE SERVICES AT NAVAL BASE VENTURA COUNTY, PORT HUENEME, CA$0$6,555,709November 1, 2019usaspending.gov
N6247325D5202Department of DefenseIDC562111NBVC SOLID WASTE RECURRING AND NONRECURRING WORK$0$25,136,065November 1, 2024usaspending.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.