Data / Federal awards / NAICS 562111 / CORPORATE WASTE SOLUTIONS LLC
CORPORATE WASTE SOLUTIONS LLC: 67 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
CORPORATE WASTE SOLUTIONS LLC (UEI MX22WJ76JLT3), Richmond, TX, received 67 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- MX22WJ76JLT3UEI
- Richmond, TXLocation
- Small BusinessBusiness size
- 67Contract awards
- $11.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 66 | $11.3 million |
| 562920 | Materials Recovery Facilities | 1 | $591,291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $6.7 million |
| Department of Veterans Affairs | 32 | $5.1 million |
| Environmental Protection Agency | 4 | $10,351 |
| General Services Administration | 1 | $-1,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.5 million |
| FY2026 | $3.2 million |
| FY2027 | $289,281 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226N0210 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE REMOVAL AND RECYCLING SERVICES / NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS- OPTION 1 | $869,603 | $869,603 | January 1, 2026 | December 31, 2026 | New York, NY | usaspending.gov |
| 36C24225N0276 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE AND RECYCLING SERVICES | NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS | $743,873 | $743,873 | January 2, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| FA462524C0006 | Department of Defense | Definitive Contract | 562111 | RECYCLABLES COLLECTION | $729,009 | $800,654 | February 1, 2024 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| 36C24226N0663 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE REMOVAL AND RECYCLING SERVICE OPTION 4 TASK ORDER | $652,281 | $679,824 | August 1, 2026 | July 31, 2027 | Bronx, NY | usaspending.gov |
| 36C24225N0709 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE REMOVAL AND RECYCLING SERVICE OPTION 3 | $642,322 | $642,322 | August 1, 2025 | July 31, 2026 | Bronx, NY | usaspending.gov |
| 36C24224N0626 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE REMOVAL AND RECYCLING SERVICE OPTION 2 | $606,921 | $606,921 | August 1, 2024 | July 31, 2025 | Bronx, NY | usaspending.gov |
| FA462024C0008 | Department of Defense | Definitive Contract | 562920 | THE CONTRACTOR SHALL PERFORM ALL SERVICES REQUIRED TO MAINTAIN THE BASE RECYCLING PROGRAM ON FAIRCHILD AFB IAW THE PWS. | $591,291 | $591,291 | October 1, 2024 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| W911S825FA364 | Department of Defense | Delivery Order | 562111 | JBLM COMMERCIAL RECYCLING SERVICE | $365,473 | $365,473 | September 1, 2025 | October 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA054 | Department of Defense | Delivery Order | 562111 | JBLM COMMERCIAL RECYCLE | $365,473 | $365,473 | February 1, 2025 | March 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA086 | Department of Defense | Delivery Order | 562111 | RECYCLE SERVICES FOR FEBRUARY 2026 AND MARCH 2026 | $365,122 | $365,122 | February 1, 2026 | March 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0076 | Department of Defense | Delivery Order | 562111 | RECYCLING SERVICES | $356,398 | $356,398 | January 1, 2024 | February 29, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0559 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLING SERVICES | $355,993 | $355,993 | September 1, 2024 | October 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24125N0652 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $346,609 | $346,609 | April 1, 2025 | September 30, 2026 | Augusta, ME | usaspending.gov |
| W911S826FA023 | Department of Defense | Delivery Order | 562111 | RECYCLE SERVICE FOR DECEMBER AND JANUARY | $337,447 | $337,447 | December 1, 2025 | January 31, 2026 | Tacoma, WA | usaspending.gov |
| 36C24125N0609 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $183,239 | $183,239 | April 1, 2025 | September 30, 2026 | White River Junction, VT | usaspending.gov |
| W911S825FA219 | Department of Defense | Delivery Order | 562111 | JBLM COMMERCIAL RECYCLING | $182,736 | $182,736 | June 1, 2025 | June 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA027 | Department of Defense | Delivery Order | 562111 | JBLM COMMERCIAL RECYCLING; 1 JAN 25-31 JAN 25 | $182,736 | $182,736 | January 1, 2025 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA236 | Department of Defense | Delivery Order | 562111 | JBLM COMMERCIAL RECYCLING | $182,736 | $182,736 | July 1, 2025 | July 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA295 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLE SERVICES | $182,736 | $182,736 | August 1, 2025 | August 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA129 | Department of Defense | Delivery Order | 562111 | RECYCLE APRIL 2025 | $182,736 | $182,736 | April 1, 2025 | April 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA163 | Department of Defense | Delivery Order | 562111 | COMMERCIAL RECYCLING SERVICE 1 - 31 MAY 2025 | $182,736 | $182,736 | May 7, 2025 | May 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825F0043 | Department of Defense | Delivery Order | 562111 | RECYCLING SERVICES | $182,736 | $182,736 | November 1, 2024 | November 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA010 | Department of Defense | Delivery Order | 562111 | RECYCLING SERVICES FOR THE MONTH OF DEC 2024 | $182,736 | $182,736 | December 1, 2024 | December 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S826FA144 | Department of Defense | Delivery Order | 562111 | MONTHLY SERVICE TASK ORDER FOR JBLM RECYCLE SERVICE. | $182,211 | $182,211 | April 1, 2026 | April 30, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0349 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLING SERVICES | $178,773 | $178,773 | May 1, 2024 | May 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0505 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLING SERVICES | $177,996 | $177,996 | August 1, 2024 | August 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0202 | Department of Defense | Delivery Order | 562111 | COMMERCIAL RECYCLING SERVICES | $177,996 | $177,996 | March 1, 2024 | March 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0377 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLING SERVICES | $177,996 | $177,996 | June 1, 2024 | June 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0467 | Department of Defense | Delivery Order | 562111 | JBLM COMMERCIAL RECYCLING SERVICES | $177,996 | $177,996 | July 1, 2024 | July 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0300 | Department of Defense | Delivery Order | 562111 | RECYCLING SERVICES | $177,996 | $177,996 | April 1, 2024 | April 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0056 | Department of Defense | Delivery Order | 562111 | RECYCLING SERVICES | $177,940 | $177,940 | December 1, 2023 | December 31, 2023 | Tacoma, WA | usaspending.gov |
| W911S824F0027 | Department of Defense | Delivery Order | 562111 | RECYCLING SERVICES | $174,833 | $174,833 | November 1, 2023 | November 30, 2023 | Tacoma, WA | usaspending.gov |
| 36C24224N0361 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE MANAGEMENT AND RECYCLING | $174,815 | $174,815 | April 2, 2024 | July 1, 2024 | New York, NY | usaspending.gov |
| 36C24124N0708 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES. TASK ORDER 402C48084 | $158,012 | $158,012 | April 1, 2024 | March 31, 2025 | Richmond, TX | usaspending.gov |
| 36C24125N0656 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $147,924 | $147,924 | April 1, 2025 | March 31, 2026 | Manchester, NH | usaspending.gov |
| 36C24127P0007 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MGT AND RECYCLING BRIDGE CONTRACT | $125,841 | $125,841 | October 1, 2026 | June 1, 2027 | Augusta, ME | usaspending.gov |
| 36C24124N0557 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $122,107 | $122,107 | April 1, 2024 | March 31, 2025 | White River Junction, VT | usaspending.gov |
| 36C24124N0490 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $118,318 | $118,318 | April 1, 2024 | March 31, 2025 | Manchester, NH | usaspending.gov |
| 36C24224N0554 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE MANAGEMENT AND RECYCLING | $115,773 | $115,773 | September 2, 2024 | November 1, 2024 | New York, NY | usaspending.gov |
| 36C24224N0488 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE MANAGEMENT AND RECYCLING | $113,493 | $113,493 | July 2, 2024 | September 2, 2024 | New York, NY | usaspending.gov |
| 36C24225N0021 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE MANAGEMENT AND RECYCLING | $111,590 | $111,590 | November 2, 2024 | January 1, 2025 | New York, NY | usaspending.gov |
| W912WJ24P0102 | Department of Defense | Purchase Order | 562111 | TRASH & RECYCLING SERVICES, HOP BROOK LAKE, MIDDLEBURY, CT. | $107,451 | $107,451 | June 7, 2024 | March 31, 2027 | Middlebury, CT | usaspending.gov |
| 36C24127P0015 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MGT AND RECYCLING BRIDGE CONTRACT | $96,908 | $96,908 | October 1, 2026 | June 1, 2027 | White River Junction, VT | usaspending.gov |
| FA462520C0044 | Department of Defense | Definitive Contract | 562111 | BASE COMMERCIAL RECYCLING SERVICES FOR MIXED PAPER, CARDBOARD, SCRAP METAL, AND LEAD-ACID BATTERIES. | $81,134 | $820,623 | August 27, 2020 | January 31, 2024 | Whiteman Afb, MO | usaspending.gov |
| 36C77025N0011 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - NON-HAZARDOUS, SOLID WASTE AND RECYCLABLE COMMODITIES | $72,201 | $72,201 | October 1, 2024 | September 30, 2025 | Richmond, TX | usaspending.gov |
| 36C77024N0013 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - NON-HAZARDOUS, SOLID WASTE AND RECYCLABLE COMMODITIES | $70,785 | $70,785 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C24127P0014 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MGT AND RECYCLING BRIDGE CONTRACT | $66,531 | $66,531 | October 1, 2026 | June 1, 2027 | Manchester, NH | usaspending.gov |
| W50S7T20P0008 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION | $31,749 | $153,377 | August 4, 2020 | August 31, 2025 | Peoria, IL | usaspending.gov |
| 36C24123N0506 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $29,437 | $118,829 | April 1, 2023 | March 31, 2024 | Manchester, NH | usaspending.gov |
| 68HE0623F0008 | Environmental Protection Agency | BPA Call | 562111 | BPA CALL FOR HOUSTON LAB RECYCLING SERVICES PERIOD OF PERFORMANCE FROM 17 AUGUST 23 - 16 AUGUST 24 FOR RECYCLING SERVICES AT HOUSTON LAB LOC | $5,289 | $10,096 | August 17, 2023 | August 16, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562920 Materials Recovery Facilities
- Open opportunities under NAICS 562111
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.