Data / Federal awards / NAICS 562111 / EVERGREEN DISPOSAL, INC.
EVERGREEN DISPOSAL, INC.: 5 federal contract awards, $266,958 obligated (FY2024 to FY2027)
EVERGREEN DISPOSAL, INC. (UEI L37NWDA8LK99), Kalispell, MT, received 5 federal prime contract awards with $266,958 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($201,729) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- L37NWDA8LK99
- Parent organization
- BAY DISPOSAL, LLC
- Location
- Kalispell, MT
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $266,958
- First action in window
- 2024-01-31
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 5 | $266,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $201,729 |
| Department of Defense | 2 | $62,011 |
| Department of Agriculture | 1 | $3,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,575 |
| FY2025 | $41,060 |
| FY2026 | $118,323 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1424C0010 | Department of the Interior | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION DISPOSAL FOR GLACIER NATIONAL PARK | $234,408 | $234,408 | April 16, 2024 | April 30, 2029 | West Glacier, MT | usaspending.gov |
| W912DW24P0015 | Department of Defense | Purchase Order | 562111 | BASE YEAR: YEAR-ROUND SERVICES | $63,662 | $95,556 | February 23, 2024 | February 28, 2027 | Libby, MT | usaspending.gov |
| 1202RZ25K6283 | Department of Agriculture | Purchase Order | 562111 | SOUTH MEADOW, MT-KNF-000261, RENTAL AND SERVICE AS NEEDED OF 30-YARD ROLL OFF DUMPSTER, S-62 | $3,218 | $3,218 | August 13, 2025 | August 28, 2025 | Libby, MT | usaspending.gov |
| W912DW19P0028 | Department of Defense | Purchase Order | 562111 | IGF::OT::IFG REFUSE PICK-UP | $-1,651 | $104,836 | February 26, 2019 | February 28, 2024 | Libby, MT | usaspending.gov |
| 140P1419C0006 | Department of the Interior | Definitive Contract | 562111 | BEAR-PROOF REFUSE&RECYCLING SERVICES BASE PLUS (4) OPTION YEARS FOR GLACIER NATIONAL PARK | $-32,679 | $274,658 | May 1, 2019 | April 30, 2024 | West Glacier, MT | 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.