Data / Federal awards / NAICS 562111 / EDCO DISPOSAL CORP
EDCO DISPOSAL CORP: 7 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
EDCO DISPOSAL CORP (UEI PFM3L8VFU6V1), Lemon Grove, CA, received 7 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.1 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- PFM3L8VFU6V1
- Location
- Lemon Grove, CA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $18.1 million
- First action in window
- 2024-01-30
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 7 | $18.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $18.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $8.2 million |
| FY2026 | $3.7 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325P0010 | Department of Defense | Purchase Order | 562111 | DAI FUNDS FOR REFUSE & RECYCLING | $7,126,495 | $7,126,495 | April 1, 2025 | April 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247323P0601 | Department of Defense | Purchase Order | 562111 | FFP REFUSE AND RECYCLING AT FEAD CP | $4,075,757 | $7,304,232 | February 1, 2023 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0400 | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES AS STATED BELOW ONBOARD NAVAL BASE CORONADO (NBC) TO INCLUDE | $2,587,464 | $2,587,464 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4248 | Department of Defense | Delivery Order | 562111 | CNIC, VARIOUS BLDGS., REFUSE & RECYCLE, NBC | $2,426,306 | $2,426,306 | February 1, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| N6247325F4172 | Department of Defense | Delivery Order | 562111 | EDCO, REFUSE & RECYCLING, FY25 | $1,211,512 | $1,211,512 | February 1, 2025 | July 31, 2025 | San Diego, CA | usaspending.gov |
| N6247324P0601 | Department of Defense | Purchase Order | 562111 | FFP & IDIQ CP ORGANIC WASTE | $721,550 | $1,546,425 | May 15, 2024 | May 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325D5218 | Department of Defense | IDC | 562111 | EDCO REFUSE & RECYCLING, FY25 | $0 | $15,000,000 | January 31, 2025 | 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.