Data / Federal awards / NAICS 562111 / DBI WASTE SYSTEMS INC
DBI WASTE SYSTEMS INC: 43 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
DBI WASTE SYSTEMS INC (UEI GPXGTUEZB7L6), Everett, MA, received 43 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.8 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- GPXGTUEZB7L6UEI
- Everett, MALocation
- Small BusinessBusiness size
- 43Contract awards
- $11.4 millionObligated
- 2023-10-03First 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 | 43 | $11.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $7.8 million |
| Department of Defense | 11 | $2.7 million |
| Department of Homeland Security | 4 | $342,418 |
| General Services Administration | 1 | $258,552 |
| Department of the Interior | 3 | $227,201 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $4.5 million |
| FY2026 | $2 million |
| FY2027 | $1.8 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125N0599 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $1,513,780 | $1,513,780 | April 1, 2025 | September 30, 2026 | Brockton, MA | usaspending.gov |
| 36C24124N0632 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $964,748 | $964,748 | April 1, 2024 | March 31, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24125N0665 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $882,404 | $882,404 | April 1, 2025 | September 30, 2026 | West Haven, CT | usaspending.gov |
| FA283525P0039 | Department of Defense | Purchase Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $844,525 | $844,525 | September 18, 2025 | September 17, 2030 | Hanscom Afb, MA | usaspending.gov |
| 36C24127P0016 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MGT AND RECYCLING BRIDGE CONTRACT | $706,431 | $706,431 | October 1, 2026 | June 1, 2027 | Brockton, MA | usaspending.gov |
| W15QKN23C5022 | Department of Defense | Definitive Contract | 562111 | BASE SOLID WASTE & RECYCLING MANAGEMENT SERVICES IN SUPPORT OF USAG FORT DEVENS, MA. | $653,741 | $741,476 | September 28, 2023 | March 27, 2027 | Devens, MA | usaspending.gov |
| FA283520C0019 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT HANSCOM AFB | $608,564 | $2,901,648 | September 18, 2020 | September 17, 2025 | Hanscom Afb, MA | usaspending.gov |
| 36C24125N0663 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $545,829 | $545,829 | April 1, 2025 | September 30, 2026 | Bedford, MA | usaspending.gov |
| 36C24124N0304 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $494,516 | $494,516 | April 1, 2024 | August 31, 2024 | West Haven, CT | usaspending.gov |
| 36C24127P0006 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MANAGEMENT AND RECYCLING BRIDGE CONTRACT | $456,705 | $456,705 | October 1, 2026 | June 1, 2027 | West Haven, CT | usaspending.gov |
| 36C24125N0620 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $405,743 | $405,743 | April 1, 2025 | September 30, 2026 | Leeds, MA | usaspending.gov |
| 36C24124N0638 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $350,224 | $350,224 | April 1, 2024 | March 31, 2025 | Bedford, MA | usaspending.gov |
| W911QY23C0051 | Department of Defense | Definitive Contract | 562111 | REFUSE REMOVAL- NSSC | $332,279 | $541,263 | January 31, 2023 | January 31, 2028 | Natick, MA | usaspending.gov |
| 36C24125N0607 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $326,712 | $326,712 | April 1, 2025 | September 30, 2026 | Providence, RI | usaspending.gov |
| 70Z08424CDL950006 | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE BOSTON, MA | $284,914 | $284,914 | June 1, 2024 | May 31, 2027 | Boston, MA | usaspending.gov |
| 36C24124N0584 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES - CWM, MA | $261,713 | $261,713 | April 1, 2024 | March 31, 2025 | Leeds, MA | usaspending.gov |
| 47PB0123P0001 | General Services Administration | Purchase Order | 562111 | RECYCLING, WASTE, AND COMPOST HAULING SERVICES AT MCCORMACK AND WILLIAMS FB. | $258,552 | $340,632 | March 1, 2023 | February 28, 2027 | Boston, MA | usaspending.gov |
| 36C24127P0013 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MGT AND RECYCLING BRIDGE CONTRACT | $254,720 | $254,720 | October 1, 2026 | June 1, 2027 | Bedford, MA | usaspending.gov |
| 36C24124N0583 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $213,176 | $213,176 | April 1, 2024 | March 31, 2024 | Providence, RI | usaspending.gov |
| 36C24127P0012 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MGT AND RECYCLING BRIDGE CONTRACT | $189,347 | $189,347 | October 1, 2026 | June 1, 2027 | Leeds, MA | usaspending.gov |
| 36C24127P0009 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MANAGEMENT RECYCLING 8 MONTH BRIDGE CONTRACT | $152,466 | $152,466 | October 1, 2026 | June 1, 2027 | Providence, RI | usaspending.gov |
| 140P4324P0018 | Department of the Interior | Purchase Order | 562111 | BOST - TRASH REMOVAL SERVICES | $146,340 | $146,340 | April 1, 2024 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| W15QKN21P5020 | Department of Defense | Purchase Order | 562111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE REFUSE AND RECYCLING SERVICES AT THE BARNES BUILDING IN BOSTON, MA IN SUPPORT OF THE 99TH READINESS | $97,388 | $229,336 | February 19, 2021 | February 18, 2026 | Boston, MA | usaspending.gov |
| 140P4322P0020 | Department of the Interior | Purchase Order | 562111 | LOWE_TRASH COLLECTION | $80,861 | $135,113 | July 1, 2022 | June 30, 2027 | Lowell, MA | usaspending.gov |
| W15QKN24P5114 | Department of Defense | Purchase Order | 562111 | BY - REFUSE AND RECYCLING SERVICES IN LONDONDERRY - NH014 | $62,544 | $62,544 | September 1, 2024 | August 31, 2026 | Londonderry, NH | usaspending.gov |
| W15QKN24P5076 | Department of Defense | Purchase Order | 562111 | THIS CONTRACT IS FOR REFUSE AND RECYCLING COLLECTION SERVICES FOR CRANSTON, RI, IN SUPPORT OF THE 99TH READINESS DIVISION (RD). THE PERIOD O | $40,812 | $40,812 | June 17, 2024 | June 16, 2027 | Providence, RI | usaspending.gov |
| 36C78623C50250 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH REMOVAL SERVICES FOR MASSACHUSETTS NATIONAL CEMETERY. (BASE + FOUR (4) OPTION YEARS. | $40,027 | $57,427 | May 1, 2023 | April 30, 2027 | Buzzards Bay, MA | usaspending.gov |
| 70Z08424PDL940003 | Department of Homeland Security | Purchase Order | 562111 | REFUSE AND SERVICES | $35,142 | $35,142 | December 1, 2023 | May 31, 2024 | Everett, MA | usaspending.gov |
| W15QKN25PA037 | Department of Defense | Purchase Order | 562111 | 99TH - A04 - NEW - REFUSE - MA058 - AYER | $32,672 | $32,672 | April 15, 2025 | April 14, 2027 | Devens, MA | usaspending.gov |
| W15QKN24P5071 | Department of Defense | Purchase Order | 562111 | BY - REFUSE PU/DISP - MA019 | $24,108 | $24,108 | June 2, 2024 | June 1, 2027 | Roslindale, MA | usaspending.gov |
| 36C24123N0523 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $20,951 | $882,511 | April 1, 2023 | March 31, 2024 | Boston, MA | usaspending.gov |
| W15QKN25PA030 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING SERVICES IN DANVERS, MA008 AND DEVENS, MA048. | $19,173 | $19,173 | March 20, 2025 | March 19, 2027 | Devens, MA | usaspending.gov |
| 36C24126P0449 | Department of Veterans Affairs | Purchase Order | 562111 | DUMPSTER RENTAL AND WASTE DISPOSAL | $15,480 | $15,480 | June 9, 2026 | February 9, 2027 | Bedford, MA | usaspending.gov |
| 36C24121P0354 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE DISPOSAL AND CONTAINER RENTAL SERVICES | $14,509 | $96,839 | February 8, 2021 | June 8, 2026 | Bedford, MA | usaspending.gov |
| 70FBR125P00000014 | Department of Homeland Security | Purchase Order | 562111 | FIRM FIXED PRICED (FFP) PURCHASE ORDER WASTE MANAGEMENT SERVICES AT THE REGIONAL FEDERAL REGIONAL CENTER (FRC) - AWARD UNDER EO IMPLEMENTING | $14,322 | $14,322 | April 2, 2025 | April 6, 2027 | Maynard, MA | usaspending.gov |
| 36C24123N0504 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $11,639 | $207,961 | April 1, 2023 | March 31, 2024 | Providence, RI | usaspending.gov |
| 36C24123N0521 | Department of Veterans Affairs | Delivery Order | 562111 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES | $11,494 | $486,561 | April 1, 2023 | March 31, 2024 | West Haven, CT | usaspending.gov |
| 70FBR124P00000021 | Department of Homeland Security | Purchase Order | 562111 | 2024-2025 FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO DBI WASTE SYSTEMS, INC. FOR THE FRC COMBINED TRASH AND RECYCLING SERVICES. | $8,040 | $8,040 | April 1, 2024 | March 31, 2025 | Maynard, MA | usaspending.gov |
| 36C24123N0524 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $6,345 | $337,399 | April 1, 2023 | March 31, 2024 | Bedford, MA | usaspending.gov |
| W15QKN20P5050 | Department of Defense | Purchase Order | 562111 | REFUSE PU/DISPOSAL - DANVERS, MA (MA008) | $2,748 | $13,740 | March 20, 2020 | March 19, 2025 | Danvers, MA | usaspending.gov |
| 36C24121D0009 | Department of Veterans Affairs | IDC | 562111 | SOLID WASTE AND RECYCLING PROGRAM SERVICES | $0 | $12,447,575 | April 1, 2021 | usaspending.gov | ||
| 140P4319P0007 | Department of the Interior | Purchase Order | 562111 | IGF::OT::IGF NOGRN TRASH REMOVAL SERVICES FOR THE CHARLESTOWN NAVY YARD, BOSTON, MASSACHUSETTS. | $-0 | $215,910 | April 1, 2019 | March 31, 2024 | Charlestown, MA | usaspending.gov |
| 36C78622P0169 | Department of Veterans Affairs | Purchase Order | 562111 | TRASH PICK UP | $-2,625 | $14,775 | April 1, 2022 | March 31, 2023 | Buzzards Bay, MA | 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.