Data / Federal awards / NAICS 562111 / E.L. HARVEY & SONS INC.
E.L. HARVEY & SONS INC.: 5 federal contract awards, $73,210 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
E.L. HARVEY & SONS INC. (UEI U8CVX6AKY8F6), Westborough, MA, received 5 federal prime contract awards with $73,210 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($70,360) 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.
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- UEI
- U8CVX6AKY8F6
- Parent organization
- BAY DISPOSAL, LLC
- Location
- Westborough, MA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $73,210
- First action in window
- 2023-10-31
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $70,360 |
| Department of Homeland Security | 1 | $2,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,955 |
| FY2025 | $17,250 |
| FY2026 | $33,005 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H221P00041 | Department of the Treasury | Purchase Order | 562111 | TRASH REMOVAL SERVICES ANDOVER, MA | $32,803 | $106,723 | October 1, 2020 | March 31, 2026 | Andover, MA | usaspending.gov |
| 2032H826P00018 | Department of the Treasury | Purchase Order | 562111 | CARDBOARD & PAPER AND TRASH & WASTE REMOVAL AND DISPOSAL SERVICES AT THE IRS CAMPUS LOCATION IN ANDOVER, MASSACHUSETTS. BASE PERIOD OF PERFO | $27,184 | $27,184 | April 1, 2026 | March 31, 2027 | Andover, MA | usaspending.gov |
| 2023H225P00022 | Department of the Treasury | Purchase Order | 562111 | CARDBOARD/PAPER DISPOSAL | $8,362 | $10,958 | October 1, 2024 | March 31, 2026 | Andover, MA | usaspending.gov |
| 70FBR123P00000038 | Department of Homeland Security | Purchase Order | 562119 | DUMPSTER RENTAL FOR THE REGION 1 OFFICE CLOSING AND EXCESS PROPERTY DISPOSITION PROJECT. | $2,850 | $8,550 | September 25, 2023 | November 24, 2024 | Holliston, MA | usaspending.gov |
| 2023H224P00129 | Department of the Treasury | Purchase Order | 562111 | PAPER AND CARDBOARD BOX DISPOSAL | $2,011 | $2,011 | April 1, 2024 | September 30, 2024 | Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562119
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.