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Data / Federal awards / NAICS 562111 / DORADO SERVICES, INC.

DORADO SERVICES, INC.: 83 federal contract awards, $24.1 million obligated (FY2024 to FY2027)

DORADO SERVICES, INC. (UEI E8AGTGFKYR38), Sanford, FL, received 83 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($22.7 million) and its largest code is NAICS 562111 Solid Waste Collection.

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Get contracts in this nicheWatch DORADO SERVICES, INC.
  • E8AGTGFKYR38UEI
  • Sanford, FLLocation
  • Small BusinessBusiness size
  • 83Contract awards
  • $24.1 millionObligated
  • 2023-10-01First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection82$24.1 million
562119Other Waste Collection1$-31,614

Buying agencies

AgencyAwardsObligated
Department of Defense80$22.7 million
National Aeronautics and Space Administration2$1.4 million
Department of Transportation1$21,587

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.9 million
FY2025$8.3 million
FY2026$7.9 million

Contract awards

The 50 largest of 83 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124921P0089Department of DefensePurchase Order562111FORT GORDON REFUSE COLLECTION AND DISPOSAL INSTALLATION AND REC AREA$2,298,140$3,859,056October 1, 2021September 30, 2026Fort Gordon, GAusaspending.gov
N4008526F0691Department of DefenseDelivery Order562111REFUSE SERVICES OY3$2,258,276$2,288,281April 1, 2026March 31, 2027Portsmouth, VAusaspending.gov
N4008525F5093Department of DefenseDelivery Order562111OPTION YEAR 2 - RECURRING WORK$2,188,040$2,200,679April 1, 2025March 31, 2026Portsmouth, VAusaspending.gov
N4008524F5069Department of DefenseDelivery Order562111OP1 FUNDING TASK ORDER FOR DORADO REFUSE SERVICES POP: 04/01/2024$2,097,803$2,097,803April 1, 2024March 31, 2025Portsmouth, VAusaspending.gov
80GRC024DA002National Aeronautics and Space AdministrationIDC562111KENNEDY REFUSE COLLECTION AND DISPOSAL SERVICES.$1,283,572$2,328,404January 1, 2024usaspending.gov
FA480324C0012Department of DefenseDefinitive Contract562111REFUSE AND RECYCLE COLLECTION.$1,217,249$1,284,026April 1, 2024September 30, 2026Shaw Afb, SCusaspending.gov
N4008525F4191Department of DefenseDelivery Order562111REGIONAL REFUSE, OPTION YEAR 2 - RECURRING WORK, PERIOD OF PERFORMANCE 01 APRIL 2025 THROUGH 31 MARCH 2026, JOINT EXPEDITIONARY BASE LITTLE $1,005,228$1,005,228April 1, 2025March 31, 2026Virginia Beach, VAusaspending.gov
N4008524F5020Department of DefenseDelivery Order562111REGIONAL REFUSE, OPTION YEAR 1 RECURRING WORK, POP 01APR24 - 31MAR25, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA$965,478$965,478April 3, 2024March 31, 2025Virginia Beach, VAusaspending.gov
FA252125F0242Department of DefenseDelivery Order562111REFUSE REACQUISITION CONTRACT- TASK ORDER- 1 JUL 2025 - 30 SEP 2025$963,033$1,236,260July 1, 2025June 30, 2026Patrick Afb, FLusaspending.gov
N4008525F5117Department of DefenseDelivery Order562111OPT YR 2 - REFUSE SERVICES RECURRING$834,187$834,187April 1, 2025March 31, 2026Virginia Beach, VAusaspending.gov
N4008526F0775Department of DefenseDelivery Order562111NASO REFUSE SERVICES OPT YR 3$828,273$840,910April 1, 2026March 31, 2027Virginia Beach, VAusaspending.gov
N4008524F5019Department of DefenseDelivery Order562111OCEANA - REFUSE SERVICES OPTION YEAR 1 FUNDING (APRIL 01, 2024-MA$823,315$823,315April 1, 2024March 31, 2025Virginia Beach, VAusaspending.gov
N4008526F0683Department of DefenseDelivery Order562111REGIONAL REFUSE REMOVAL SERVICES OPTION YEAR 3 RENEWAL$780,386$1,078,151April 1, 2026March 31, 2027Virginia Beach, VAusaspending.gov
N4008526F0765Department of DefenseDelivery Order562111PWD YORKTOWN OP3 RW REFUSE (POP 4/1/26 - 3/31/27)$613,026$613,026May 1, 2026March 31, 2027Yorktown, VAusaspending.gov
N4008525F5099Department of DefenseDelivery Order562111PWD YORKTOWN OY2 RW REFUSE (POP 4/1/25 -$602,089$602,089April 1, 2025March 31, 2026Yorktown, VAusaspending.gov
N4008524F5202Department of DefenseDelivery Order562111X015 PWD YORKTOWN OP1 RW REFUSE (POP 4/1/24 - 3/31/25)$583,635$583,635April 1, 2024March 31, 2025Yorktown, VAusaspending.gov
N4008525F0845Department of DefenseDelivery Order562111ACQR 6131922 INTEGRATED SOLID WASTE MANAGEMENT OPTION YEAR 1 - RECURRING SERVICES$495,852$495,852August 29, 2025August 31, 2026Beaufort, SCusaspending.gov
N4008524F6277Department of DefenseDelivery Order562111DAI FUND BASE PERIOD FOR ISWM$477,324$477,324September 1, 2024August 31, 2025Beaufort, SCusaspending.gov
FA252124F0062Department of DefenseDelivery Order562111REFUSE COLLECTION AND DISPOSAL$413,064$413,064November 1, 2023April 30, 2024Canaveral Air Station, FLusaspending.gov
W9124R25PA004Department of DefensePurchase Order562111SOLID WASTE MANAGEMENT SERVICES - MISSION ATEC AND GARRISON$374,723$792,912August 1, 2025July 31, 2026Yuma, AZusaspending.gov
W9124R24F0026Department of DefenseDelivery Order562111GARRISON REFUSE COLLECTION OUT YEAR 4$346,506$346,506July 9, 2024August 1, 2024Yuma, AZusaspending.gov
FA252126F0229Department of DefenseDelivery Order562111REFUSE CONTRACT- TASK ORDER- 1 JUL 2026 - 30 JUN 2027$341,346$1,015,279July 1, 2026June 30, 2027Patrick Afb, FLusaspending.gov
N4008525F5091Department of DefenseDelivery Order562111REGIONAL REFUSE OPTION YEAR 2 FUNDING FOR RECURRING SERVICES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$265,768$265,768April 1, 2025March 31, 2026Norfolk, VAusaspending.gov
N4008524F5058Department of DefenseDelivery Order562111OPTION YEAR 1 - RECURRING WORK$259,023$259,497April 1, 2024March 31, 2025Norfolk, VAusaspending.gov
FA252124F0277Department of DefenseDelivery Order562111REFUSE SERVICES FOR PAFB AND CCAFS, FL. SEE REFUSE PWS.$258,071$280,729July 1, 2024October 31, 2024Patrick Afb, FLusaspending.gov
FA252125F0136Department of DefenseDelivery Order562111REFUSE 1 APR 25 - 30 JUN 25$239,053$239,053April 1, 2025June 30, 2025Patrick Afb, FLusaspending.gov
N4008526F0519Department of DefenseDelivery Order562111EMERGENCY TRASH PICKUP, NAVAL STATION NORFOLK AND NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA$225,786$225,786February 20, 2026September 30, 2026Norfolk, VAusaspending.gov
N4008526F0646Department of DefenseDelivery Order562111REGIONAL REFUSE OPTION YEAR 3, COMOPTEVFOR NAVAL SUPPORT ACTIVITY HAMPTON ROADS, CNRMA NAVAL STATION NORFOLK, NORFOLK VIRGINIA$214,708$227,310April 1, 2026March 31, 2027Norfolk, VAusaspending.gov
FA252125F0074Department of DefenseDelivery Order562111REFUSE 1 JAN 25 THRU 31 MAR 25$206,893$239,053January 1, 2025March 31, 2025Patrick Afb, FLusaspending.gov
FA480319C0003Department of DefenseDefinitive Contract562111REFUSE AND RECYCLING COLLECTION$181,103$2,237,778October 1, 2018March 31, 2024Sumter, SCusaspending.gov
FA252125F0046Department of DefenseDelivery Order562111REFUSE, 1 NOV 2024 ~31 DEC 2024$159,797$159,797November 1, 2024December 31, 2024Canaveral Air Station, FLusaspending.gov
N4008526F0584Department of DefenseDelivery Order562111LC3601 FURNITURE REMOVAL AND DISPOSAL$144,733$144,733March 6, 2026April 3, 2026Virginia Beach, VAusaspending.gov
N4008524F4220Department of DefenseDelivery Order562111BUSH PROJECT (CVN-77): RENTAL OF DUMPSTERS$103,216$103,216November 27, 2023March 27, 2024Norfolk, VAusaspending.gov
80KSC018C0023National Aeronautics and Space AdministrationDefinitive Contract562111KSC REFUSE COLLECTION AND DISPOSAL SERVICES$69,317$2,156,028October 1, 2018December 31, 2023Orlando, FLusaspending.gov
N4008523F5797Department of DefenseDelivery Order562111X003 DUMPSTERS FOR JOHN WARNER$68,986$137,972July 15, 2023March 31, 2025Portsmouth, VAusaspending.gov
FA252124F0233Department of DefenseDelivery Order562111REFUSE SERVICES FOR PAFB AND CCAFS, FL. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 562111$62,316$62,316May 1, 2024May 31, 2024Canaveral Air Station, FLusaspending.gov
FA252124F0256Department of DefenseDelivery Order562111REFUSE SERVICES FOR PAFB AND CCAFS, FL. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 562111$62,316$62,316June 1, 2024June 30, 2024Canaveral Air Station, FLusaspending.gov
N4008524F4207Department of DefenseDelivery Order562111PROVIDE (4) 40CY DUMPSTERS & DISPOSAL SERVICE FOR DEMOLITION OF BUILDINGS 3542, 3006A, 3006B, AND 3292, JOINT EXPEDITIONARY BASE LITTLE CREE$53,058$53,058November 16, 2023August 30, 2024Virginia Beach, VAusaspending.gov
N4008524F4997Department of DefenseDelivery Order562111X016 DUMPSTERS FOR USS TOLEDO AT DD2$49,327$49,327April 1, 2024November 30, 2024Portsmouth, VAusaspending.gov
N4008525F4392Department of DefenseDelivery Order562111PORTNSY-913 ADDITIONAL DUMPSTERS FOR USS$29,584$29,584May 8, 2025March 31, 2026Portsmouth, VAusaspending.gov
N4008524F6455Department of DefenseDelivery Order562111X024 DUMPSTERS FOR USS MONTPELIER$25,528$25,528September 13, 2024March 31, 2025Portsmouth, VAusaspending.gov
6933A221P000013Department of TransportationPurchase Order562111FY21 TRASH DISPOSAL AND RECYCLING SERVICES (BASE PLUS 4 OPTION YEARS)$21,587$41,767March 15, 2021September 13, 2026Fort Eustis, VAusaspending.gov
N4008524F5593Department of DefenseDelivery Order562111PORTNSY-953 DUMPSTER ISO BLAST GRIT DISPOSAL$18,055$18,055June 13, 2024October 11, 2024Portsmouth, VAusaspending.gov
N4008526F0040Department of DefenseDelivery Order562111PORTNSY-260 DUMPSTER ISO BLAST GRIT DISPOSAL$15,750$15,750October 23, 2025April 20, 2026Portsmouth, VAusaspending.gov
N4008523F4944Department of DefenseDelivery Order562111FUNDING TASK ORDER FOR NNSY (REFUSE)$14,800$2,035,849April 1, 2023March 31, 2024Portsmouth, VAusaspending.gov
N4008524F6105Department of DefenseDelivery Order562111X023 PORTNSY-1500 DUMPSTER RENTAL$8,605$8,605August 12, 2024September 30, 2024Portsmouth, VAusaspending.gov
N4008524F5100Department of DefenseDelivery Order562111X019 SAM RAYBURN CONTRACTED SUPPORT SERVICES FOR 2 DUMPSTERS.$8,570$8,570April 15, 2024October 3, 2024Portsmouth, VAusaspending.gov
N4008526F1037Department of DefenseDelivery Order562111REFUSE OPT YR 3 - MAC24$7,582$7,582April 1, 2026March 31, 2027Virginia Beach, VAusaspending.gov
N4008524F6358Department of DefenseDelivery Order562111FY24 AIR SHOW DUMPSTERS AND RECYCLING SERVICE, NAS OCEANA$6,885$6,885September 19, 2024September 23, 2024Virginia Beach, VAusaspending.gov
N4008525F0629Department of DefenseDelivery Order562111FY25 AIRSHOW DUMPSTERS AND RECYCLING SERVICES, NAS OCEANA$6,885$6,885August 14, 2025November 13, 2025Virginia Beach, VAusaspending.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.