Data / Federal awards / NAICS 562119 / COUNTY OF OLMSTED
COUNTY OF OLMSTED: 38 federal contract awards, $280,733 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTY OF OLMSTED (UEI R5YTGJ7N2ZJ1), Rochester, MN, received 38 federal prime contract awards with $280,733 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($280,733) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, 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
- R5YTGJ7N2ZJ1
- Location
- Rochester, MN
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $280,733
- First action in window
- 2023-10-20
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 38 | $280,733 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,695 |
| FY2025 | $99,880 |
| FY2026 | $87,158 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41224P00000175 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE/JUL, AUG, SEPT QTR 4 PR 0309 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $23,394 | $23,394 | July 1, 2024 | October 31, 2024 | Rochester, MN | usaspending.gov |
| 15B41226P00000175 | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 4 | $20,500 | $20,500 | July 1, 2026 | September 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000087 | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 2 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $19,791 | $19,791 | January 1, 2026 | March 31, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000136 | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 3 | $19,612 | $19,612 | April 1, 2026 | June 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000004 | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 1 PR 0010 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFF | $17,669 | $17,669 | October 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000016 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLM CO SOLID WASTE/NOV-DEC NOV 24 PR 0062 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $15,588 | $15,588 | November 1, 2024 | January 22, 2025 | Rochester, MN | usaspending.gov |
| 15B41224P00000139 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE MAY/JUNE 24 PR 0261 | $12,932 | $12,932 | May 1, 2024 | August 6, 2024 | Rochester, MN | usaspending.gov |
| 15B41224P00000019 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE NOV 23 PR 0068 | $10,973 | $10,973 | November 9, 2023 | December 12, 2023 | Rochester, MN | usaspending.gov |
| 15B41225P00000114 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLMSTED CO SOLID WASTE/MAY 25 MAY 25 PR 0211 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSI | $8,019 | $8,019 | April 1, 2025 | June 30, 2025 | Rochester, MN | usaspending.gov |
| 15B41224P00000237 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLM CO SOLID WASTE OCTOBER PR 0015 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $7,992 | $7,992 | October 1, 2024 | December 12, 2024 | Rochester, MN | usaspending.gov |
| 15B41225P00000156 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLMSTED CO SOLID WASTE/JULY 25 JUL 25 | $7,818 | $7,818 | July 1, 2025 | October 17, 2025 | Rochester, MN | usaspending.gov |
| 15B41224P00000107 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE APRIL 24 PR 0205 | $7,661 | $7,661 | April 1, 2024 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41225P00000104 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLMSTED CO SOLID WASTE/APRIL 25 APR 25 PR 0194 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $7,466 | $7,466 | May 14, 2025 | June 4, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000175 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLMSTED CO SOLID WASTE/AUGUST 25 SEP 25 PR 0297 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ B | $7,355 | $7,355 | September 1, 2025 | September 30, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000084 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLM CO SOLID WASTE/MARCH 25 MAR 25 PR 0147 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $7,026 | $7,026 | March 1, 2025 | April 10, 2025 | Rochester, MN | usaspending.gov |
| 15B41223P00000133 | Department of Justice | Purchase Order | 562119 | OLMSTED COUNTY SOLID WASTE OCT. FY 24 PR 0026 | $6,778 | $6,778 | October 1, 2023 | November 30, 2023 | Rochester, MN | usaspending.gov |
| 15B41225P00000072 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLM CO SOLID WASTE/FEB 25 FEB 25 PR 0130 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $6,582 | $6,582 | February 1, 2025 | February 28, 2025 | Rochester, MN | usaspending.gov |
| 15B41224P00000041 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE JAN 24 PR 0100 | $6,440 | $6,440 | January 1, 2024 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41225P00000056 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLM CO SOLID WASTE/JANUARY PR 0113 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE SEE ATTACHED SOLE SOURCE JUSTIFICATIO | $6,243 | $6,243 | January 1, 2025 | February 14, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000157 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLMSTED CO SOLID WASTE/AUGUST 25 AUG 25 PR 0276 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ B | $5,863 | $5,863 | August 1, 2025 | August 31, 2025 | Rochester, MN | usaspending.gov |
| 15B41224P00000033 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE DEC 23 PR 0087 | $5,657 | $5,657 | December 1, 2023 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41224P00000088 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE MARCH 24 | $5,639 | $5,639 | March 13, 2024 | April 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41224P00000085 | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE FEB 24 CONTRACTING HAD PRIOR KNOWLEDGE OF THIS PROCUREMENT. THE VENDOR'S SAM REGISTRATION WAS PENDING AN UPDATE. | $5,587 | $5,587 | February 21, 2024 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41225P00000143 | Department of Justice | Purchase Order | 562119 | FY25 P1 OLMSTED CO SOLID WASTE/JUNE 25 JUN 25 PR 0261 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUS | $5,294 | $5,294 | July 30, 2025 | July 30, 2025 | Rochester, MN | usaspending.gov |
| 15B41226P00000054 | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 1 | $3,138 | $3,138 | October 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 15B41226P00000111 | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 2 | $3,138 | $3,138 | January 1, 2026 | April 10, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000113 | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 4 | $3,138 | $3,138 | July 1, 2026 | September 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000112 | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 3 | $3,138 | $3,138 | April 1, 2026 | June 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41224P00000233 | Department of Justice | Purchase Order | 922120 | FY25 N1 LICENSE BUREAU RANGE RENTAL QTR 1 PR 0010 SEE ATTACHED JOFOC | $3,069 | $3,069 | October 1, 2024 | December 31, 2024 | Rochester, MN | usaspending.gov |
| 15B41225P00000054 | Department of Justice | Purchase Order | 922120 | FY25 N1 LICENSE BUREAU RANGE RENTAL QTR 2 PR 0111 SEE ATTACHED JOFOC PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $3,069 | $3,069 | January 1, 2025 | March 31, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000131 | Department of Justice | Purchase Order | 922120 | FY25 N1 LICENSE BUREAU RANGE RENTAL QTR 3 PR 0238 SEE ATTACHED JOFOC PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $3,069 | $3,069 | April 1, 2025 | July 16, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000150 | Department of Justice | Purchase Order | 922120 | FY25 N1 LICENSE BUREAU RANGE RENTAL QTR 4 PR 0270 SEE ATTACHED JOFOC | $3,069 | $3,069 | July 1, 2025 | September 30, 2025 | Rochester, MN | usaspending.gov |
| 15B41223P00000150 | Department of Justice | Purchase Order | 922120 | RANGE RENTAL 1ST QUARTER FY 2024 | $3,003 | $3,003 | October 1, 2023 | December 30, 2023 | Rochester, MN | usaspending.gov |
| 15B41224P00000043 | Department of Justice | Purchase Order | 922120 | FY24 N1 LICENSE BUREAU RANGE RENTAL QTR 2 | $3,003 | $3,003 | January 1, 2024 | March 31, 2024 | Rochester, MN | usaspending.gov |
| 15B41224P00000138 | Department of Justice | Purchase Order | 922120 | FY24 N1 LICENSE BUREAU RANGE RENTAL QTR 3 PR 0248 | $3,003 | $3,003 | May 3, 2024 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41224P00000189 | Department of Justice | Purchase Order | 922120 | FY24 N1 LICENSE BUREAU RANGE RENTAL QTR 4 PR 0332 SEE ATTACHED JOFOC | $3,003 | $3,003 | July 1, 2024 | September 30, 2024 | Rochester, MN | usaspending.gov |
| 15B41223P00000166 | Department of Justice | Purchase Order | 562119 | OLMSTED COUNTY SOLID WASTE MAY FY 23 PR 0266 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRA | $-1,605 | $6,395 | May 1, 2023 | December 31, 2023 | Rochester, MN | usaspending.gov |
| 15B41223P00000256 | Department of Justice | Purchase Order | 562119 | P1 OLMSTED COUNTY WASTE SEPT FY23 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFIC | $-2,375 | $5,625 | September 1, 2023 | October 31, 2023 | Rochester, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 922120 Police Protection
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 922120
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.