Data / Federal awards / NAICS 562111 / DC WASTE & RECYCLING INC
DC WASTE & RECYCLING INC: 27 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DC WASTE & RECYCLING INC (UEI WA9JCVVJAXG3), Hillsboro, IL, received 27 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($592,250) 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.
- WA9JCVVJAXG3UEI
- Hillsboro, ILLocation
- Small BusinessBusiness size
- 27Contract awards
- $1.0 millionObligated
- 2023-10-25First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 27 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $592,250 |
| Department of Justice | 18 | $417,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,561 |
| FY2025 | $349,926 |
| FY2026 | $333,498 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P926FA072 | Department of Defense | Delivery Order | 562111 | REFUSE 2026 - CARLYLE LAKE PROJECT | $114,978 | $114,978 | March 25, 2026 | March 24, 2027 | Carlyle, IL | usaspending.gov |
| W912P926FA024 | Department of Defense | Delivery Order | 562111 | LAKE SHELBYVILLE SOLID WASTE TASK ORDER | $112,168 | $112,168 | January 1, 2026 | December 31, 2026 | Shelbyville, IL | usaspending.gov |
| W912P925F0059 | Department of Defense | Delivery Order | 562111 | CARLYLE LAKE REFUSE TASK ORDER FOR ORDERING PERIOD 1 | $105,050 | $109,196 | March 24, 2025 | March 24, 2026 | Carlyle, IL | usaspending.gov |
| W912P924F0091 | Department of Defense | Delivery Order | 562111 | CARLYLE REFUSE TASK ORDER | $89,263 | $89,263 | March 13, 2024 | March 24, 2025 | Carlyle, IL | usaspending.gov |
| 15B40726F00000105 | Department of Justice | Delivery Order | 562111 | FY26 MARCH-SEPTEMBER DC WASTE TRASH P1 | $86,556 | $86,556 | March 1, 2026 | September 30, 2026 | Greenville, IL | usaspending.gov |
| W912P924F0080 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION SERVICES TASK ORDER | $85,445 | $85,445 | March 11, 2024 | December 31, 2024 | Shelbyville, IL | usaspending.gov |
| W912P925F0007 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION SERVICES TASK ORDER | $85,347 | $106,322 | November 20, 2024 | December 31, 2025 | Shelbyville, IL | usaspending.gov |
| 15B40724F00000131 | Department of Justice | Delivery Order | 562111 | MAY TRASH BILL | $59,878 | $59,878 | March 1, 2023 | September 30, 2024 | Greenville, IL | usaspending.gov |
| 15B40726F00000017 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES - OCTOBER - FEBRUARY FY26 | $59,104 | $59,104 | October 1, 2025 | February 28, 2026 | Greenville, IL | usaspending.gov |
| 15B40725F00000128 | Department of Justice | Delivery Order | 562111 | FY25 P1 DC WASTE TRASH JUL- SEP | $36,850 | $36,850 | July 1, 2025 | September 30, 2025 | Greenville, IL | usaspending.gov |
| 15B40725F00000115 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES - APRIL - JUNE FY25 (QTR 3) | $35,939 | $35,939 | April 1, 2025 | June 30, 2025 | Greenville, IL | usaspending.gov |
| 15B40724F00000255 | Department of Justice | Delivery Order | 562111 | TRASH SERVICES - FY25 Q1 | $34,637 | $66,124 | October 1, 2024 | December 31, 2024 | Greenville, IL | usaspending.gov |
| 15B40725F00000040 | Department of Justice | Delivery Order | 562111 | JANUARY FEBRUARY MARCH TRASH BILL | $34,066 | $34,066 | January 1, 2025 | March 31, 2025 | Greenville, IL | usaspending.gov |
| 15B40724F00000021 | Department of Justice | Delivery Order | 562111 | SOLID WASTE SERVICES JANUARY FY24 | $12,925 | $12,925 | January 1, 2024 | January 31, 2024 | Greenville, IL | usaspending.gov |
| 15B40724F00000096 | Department of Justice | Delivery Order | 562111 | FCI GREENVILLE APRIL SOLID WASTE REMOVAL | $12,487 | $12,487 | April 1, 2024 | April 30, 2024 | Greenville, IL | usaspending.gov |
| 15B40724F00000020 | Department of Justice | Delivery Order | 562111 | SOLID WASTE SERVICES DECEMBER FY24 | $12,436 | $12,436 | December 1, 2023 | December 31, 2023 | Greenville, IL | usaspending.gov |
| 15B40724F00000003 | Department of Justice | Delivery Order | 562111 | OCTOBER SOLID WASTE SERVICES | $11,282 | $11,282 | October 1, 2023 | March 22, 2024 | Greenville, IL | usaspending.gov |
| 15B40724F00000066 | Department of Justice | Delivery Order | 562111 | ELDERS FY2024 P1 MARCH DC WASTE | $10,504 | $10,504 | March 1, 2024 | August 20, 2024 | Hillsboro, IL | usaspending.gov |
| 15B40724F00000004 | Department of Justice | Delivery Order | 562111 | NOVEMBER SOLID WASTE | $10,431 | $10,431 | November 1, 2023 | March 22, 2024 | Greenville, IL | usaspending.gov |
| 15B40724F00000050 | Department of Justice | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE SOLID WASTE SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI) LOCATED IN GREENVILLE, ILLINOIS FOR FEBRUARY | $1,489 | $10,431 | February 1, 2024 | February 29, 2024 | Hillsboro, IL | usaspending.gov |
| 15B40721FWP130091 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES FOR FCI GREENVILLE . | $0 | $4,868 | September 1, 2021 | September 30, 2021 | Hillsboro, IL | usaspending.gov |
| W912P924D0003 | Department of Defense | IDC | 562111 | REFUSE COLLECTION SERVICES | $0 | $2,500,000 | January 31, 2024 | usaspending.gov | ||
| 15B40726F00000220 | Department of Justice | Delivery Order | 562111 | FY27 P1 DC WASTE TRASH (OCTOBER - FEBRUARY): SOLID WASTE REMOVAL FOR FCI/FPC GREENVILLE. IN ACCORDANCE WITH THE EO 14398 | $0 | $59,296 | October 1, 2026 | February 28, 2027 | Greenville, IL | usaspending.gov |
| W912P924D0005 | Department of Defense | IDC | 562111 | CARLYLE LAKE REFUSE | $0 | $528,915 | February 29, 2024 | usaspending.gov | ||
| 15BFA023D00000010 | Department of Justice | IDC | 562111 | THE CONTRACTOR SHALL PROVIDE SOLID WASTE SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI) LOCATED IN GREENVILLE, ILLINOIS IN ACCORDANC | $0 | $706,294 | March 1, 2023 | usaspending.gov | ||
| W912P924F0046 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION SERVICES MINIMUM GUARANTEE | $0 | $0 | February 2, 2024 | April 30, 2029 | Shelbyville, IL | usaspending.gov |
| 15B40723F00000099 | Department of Justice | Delivery Order | 562111 | SOLID WASTE SERVICES FOR MONTH OF SEPTEMBER | $-849 | $11,071 | September 1, 2023 | March 22, 2024 | Greenville, IL | 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.