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Data / Federal awards / NAICS 562111 / GEO INTERNATIONAL MANAGEMENT, LLC

GEO INTERNATIONAL MANAGEMENT, LLC: 32 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GEO INTERNATIONAL MANAGEMENT, LLC (UEI GX1FD14W4EN5), San Antonio, TX, received 32 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.4 million) 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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  • GX1FD14W4EN5UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $8.4 millionObligated
  • 2023-10-17First action in window
  • 2026-05-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection32$8.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense32$8.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$3.3 million
FY2026$2.3 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SG24F0115Department of DefenseDelivery Order562111MAIN POST 6CY AND 8CY DUMPSTERS$1,137,480$1,137,480July 4, 2024November 3, 2024Fort Bliss, TXusaspending.gov
W911SG25F0005Department of DefenseDelivery Order562111MAIN POST 6CY AND 8 CY DUMPSTER$853,110$853,110November 4, 2024February 3, 2025Fort Bliss, TXusaspending.gov
W911SG24F0083Department of DefenseDelivery Order562111FORT BLISS, TX REFUSE SERVICES$820,426$820,426April 4, 2024July 3, 2024Fort Bliss, TXusaspending.gov
W911SG26FA018Department of DefenseDelivery Order562111REFUSE EXTENSION$623,903$623,903January 4, 2026March 3, 2026Fort Bliss, TXusaspending.gov
W911SG25F0025Department of DefenseDelivery Order562111MAIN POST 6CY AND 8 CY DUMPSTER$568,740$568,740February 3, 2025April 3, 2025Fort Bliss, TXusaspending.gov
W911SG25FA066Department of DefenseDelivery Order562111FBDPW SWM_REFUSE POP 04 SEP- 03 NOV. 2025$568,740$568,740September 4, 2025November 3, 2025Fort Bliss, TXusaspending.gov
W911SG26FA035Department of DefenseDelivery Order562111REFUSE RECYCLING (1-MONTH FUNDING)$311,952$311,952March 4, 2026April 3, 2026Fort Bliss, TXusaspending.gov
W911SG26FA064Department of DefenseDelivery Order562111REFUSE SERVICES (04 MAY 2026 - 03 JUNE 2026)$311,952$311,952May 4, 2026June 3, 2026El Paso, TXusaspending.gov
W911SG26FA044Department of DefenseDelivery Order562111REFUSE SERVICES (1-MONTH FUNDING / 04 APR - 03 MAY 2026)$311,952$311,952April 4, 2026May 3, 2026El Paso, TXusaspending.gov
W911SG26FA072Department of DefenseDelivery Order562111REFUSE SERVICES (04 JUN 2026 - 03 JULY 2026)$311,952$311,952June 4, 2026July 3, 2026El Paso, TXusaspending.gov
W911SG25FA006Department of DefenseDelivery Order562111TASK ORDER FOR FBDPW SWM REFUSE POP 04 APR - 03 MAY.$284,370$284,370April 4, 2025May 3, 2025Fort Bliss, TXusaspending.gov
W911SG25FA014Department of DefenseDelivery Order562111TASK ORDER FOR FBDPW SWM_REFUSE POP 05 MAY - 03 JUNE 2025$284,370$284,370May 5, 2025June 3, 2025Fort Bliss, TXusaspending.gov
W911SG26FA002Department of DefenseDelivery Order562111FBDPW SWM_REFUSE POP 04 NOV - 03 DEC 2025. ADDING DEVIATION CLAUSE 252.232-7998. CLINS 3004, 3005, 3008 AND 3009 WILL BE USED TO TEMPORARILY$284,370$284,370November 4, 2025December 3, 2025Fort Bliss, TXusaspending.gov
W911SG26FA012Department of DefenseDelivery Order562111FBDPW SWM_REFUSE POP 04 DEC. 2025 - 03 JAN. 2026$284,370$284,370December 4, 2025January 3, 2026Fort Bliss, TXusaspending.gov
W911SG24F0017Department of DefenseDelivery Order562111REFUSE TASK ORDER$276,050$276,050December 4, 2023January 3, 2024Fort Bliss, TXusaspending.gov
W911SG24F0048Department of DefenseDelivery Order562111REFUSE MAIN POST TASK ORDER$247,807$247,807March 4, 2024April 3, 2024Fort Bliss, TXusaspending.gov
W911SG24F0040Department of DefenseDelivery Order562111REFUSE MAIN POST 6CY AND 8CY DUMPSTERS$235,554$235,554January 31, 2024March 3, 2024Fort Bliss, TXusaspending.gov
W911SG24F0029Department of DefenseDelivery Order562111REFUSE MAIN POST TASK ORDER$229,769$229,769January 4, 2024February 3, 2024Fort Bliss, TXusaspending.gov
W911SG25FA049Department of DefenseDelivery Order562111FBDPW SWM_REFUSE POP 04 AUG - 03 SEP. 2025$227,068$275,745August 4, 2025September 3, 2025Fort Bliss, TXusaspending.gov
W911SG25FA035Department of DefenseDelivery Order562111FBDPW SWM_REFUSE POP 04 JULY - 03 AUG. 2025$223,473$223,473July 4, 2025August 3, 2025Fort Bliss, TXusaspending.gov
W911SG25FA016Department of DefenseDelivery Order562111TASK ORDER FOR FBDPW_SWM REFUSE POP 04 JUNE - 03 JULY 2025$220,726$220,726June 4, 2025July 3, 2025Fort Bliss, TXusaspending.gov
W911SG24F0005Department of DefenseDelivery Order562111SWM REFUSE TASK ORDER$211,162$211,162November 4, 2023August 2, 2024Fort Bliss, TXusaspending.gov
W911SG25F0022Department of DefenseDelivery Order562111REQUEST OF EQUITABLE ADJUSTMENT FY 2023 & FY2024$9,462$9,462January 14, 2025January 17, 2025Fort Bliss, TXusaspending.gov
W911SG22D0006Department of DefenseIDC562111SOLID WASTE MANAGEMENT COLLECTION SERVICES$0$10,007,475July 1, 2022usaspending.gov
W911SG19F0018Department of DefenseDelivery Order562111MAIN POST 6CY AND 8 CY DUMPSTER PICKUPS$-0$2,821,980December 18, 2018February 9, 2020Fort Bliss, TXusaspending.gov
W911SG23F0033Department of DefenseDelivery Order562111MAIN POST 6CY AND 8CY DUMPSTERS$-17,187$255,533January 4, 2023February 3, 2023Fort Bliss, TXusaspending.gov
W911SG22F0095Department of DefenseDelivery Order562111REFUSE SERVICES$-21,025$446,020March 4, 2022July 3, 2022Fort Bliss, TXusaspending.gov
W911SG23F0040Department of DefenseDelivery Order562111SOLID WASTE MGMT-REFUSE$-44,115$501,325February 4, 2023April 3, 2023Fort Bliss, TXusaspending.gov
W911SG22F0076Department of DefenseDelivery Order562111MUNICIPAL SOLID WASTE MANAGEMENT COLLECTION SERVICES$-47,363$233,335March 4, 2022April 3, 2022Fort Bliss, TXusaspending.gov
W911SG23F0020Department of DefenseDelivery Order562111MAIN POST 6CY AND 8CY DUMPSTERS$-69,140$203,580December 4, 2022January 3, 2023Fort Bliss, TXusaspending.gov
W911SG23F0074Department of DefenseDelivery Order562111REFUSE TASK ORDER$-98,316$719,844April 4, 2023July 3, 2023Fort Bliss, TXusaspending.gov
W911SG23F0127Department of DefenseDelivery Order562111REFUSE MAIN POST$-170,801$933,398July 4, 2023November 3, 2023Fort Bliss, TXusaspending.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.