Skip to the page
Get started free

Data / Federal awards / NAICS 562111 / GUAHAN WASTE CONTROL, INC.

GUAHAN WASTE CONTROL, INC.: 103 federal contract awards, $26.2 million obligated (FY2024 to FY2027)

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

GUAHAN WASTE CONTROL, INC. (UEI NEPWLK5J4Z59), Tamuning, GU, received 103 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($26.1 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.

Get contracts in this nicheWatch GUAHAN WASTE CONTROL, INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • NEPWLK5J4Z59UEI
  • Tamuning, GULocation
  • Small BusinessBusiness size
  • 103Contract awards
  • $26.2 millionObligated
  • 2023-10-03First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection58$22.2 million
562219Other Nonhazardous Waste Treatment and Disposal35$3.5 million
562119Other Waste Collection10$468,710

Buying agencies

AgencyAwardsObligated
Department of Defense99$26.1 million
Department of the Interior2$27,243
Department of Commerce1$10,374
Department of Homeland Security1$-590

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.1 million
FY2025$9.6 million
FY2026$4.4 million

Contract awards

The 50 largest of 103 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4019225F0088Department of DefenseDelivery Order562111N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER NBG.$4,566,186$4,566,096September 1, 2025August 31, 2026Santa Rita, GUusaspending.gov
N4019224F4223Department of DefenseDelivery Order5621113RD OPTION PERIOD, FFP RECURRING WORK AWARD FY24 FUNDING INTEGRATED SOLID WASTE FOR NAVAL BASE GUAM$4,483,238$4,483,238September 1, 2024August 31, 2025Santa Rita, GUusaspending.gov
FA524024F0042Department of DefenseDelivery Order562111OY1 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES$3,427,171$3,427,171April 1, 2024March 31, 2025Yigo, GUusaspending.gov
FA524026F0037Department of DefenseDelivery Order562111FY26 INTEGRATED SOLID WASTE MANAGEMENT SERVICES OPTION YEAR 1 - JRM, MDG, DODEA, DECA, TFT, AGIS, MDA, ANG$1,928,312$1,928,312April 1, 2026March 31, 2027Tamuning, GUusaspending.gov
FA524025F0059Department of DefenseDelivery Order562111FY25 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES 5-MONTH EXTENSION$1,473,067$1,478,894April 1, 2025August 31, 2025Tamuning, GUusaspending.gov
N4019223F4222Department of DefenseDelivery Order562111N40192-21-D-9000 ISWM - FFP SECOND OPTION PERIOD, PARTIAL FUNDING FOR INTEGRATED SOLID WASTE PROGRAM, INCLUDING PAVEMENT CLEARANCE SERVICES $1,297,263$4,369,850September 1, 2023August 31, 2024Talofofo, GUusaspending.gov
FA524025F0129Department of DefenseDelivery Order562111FY25 INTEGRATED SOLID WASTE MANAGEMENT SERVICES BASE YEAR - JRM, MDG, DODEA, DECA, TFT, AGIS, MDA, ANG$1,289,146$1,289,146September 1, 2025March 31, 2026Tamuning, GUusaspending.gov
N4019225F0137Department of DefenseDelivery Order562111N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER AAFB.$695,894$695,894September 1, 2025August 31, 2026Santa Rita, GUusaspending.gov
FA524024F0043Department of DefenseDelivery Order562111OY1 INTEGRATED SOLID WASTE, RECYCLING, AND PAVEMENT CLEARANCE SERVICES ALL OTHERS (DECA, DODEA, TFT, AGIS, AMS, MDG)$611,640$611,640April 1, 2024March 31, 2025Yigo, GUusaspending.gov
FA524023F0073Department of DefenseDelivery Order562111TYPHOON MAWAR DEBRIS REMOVAL$330,000$1,875,637June 1, 2023May 28, 2024Yigo, GUusaspending.gov
SP450024F0571Department of DefenseDelivery Order5622198510229695!GUAM SCRAP - FY24 NOV$322,438$322,438October 31, 2023November 30, 2023Tamuning, GUusaspending.gov
SP450025F6087Department of DefenseDelivery Order5622198511412182!GUAM SCRAP - FY25 JUNE$276,651$276,651May 29, 2025June 30, 2025Talofofo, GUusaspending.gov
FA524024F0142Department of DefenseDelivery Order562111OY1 ISWM AAFB CLEANUP/BEAUTIFICATION$258,984$258,984September 28, 2024August 31, 2025Yigo, GUusaspending.gov
SP450026F2271Department of DefenseDelivery Order5622198511888060!PACA_0212 FY26 GUAM MUT SCRAP$249,777$249,777January 28, 2026February 28, 2026Talofofo, GUusaspending.gov
FA524026F0042Department of DefenseDelivery Order562111FY26 TYPHOON SINLAKU DEBRIS REMOVAL SERVICES$249,608$249,608April 24, 2026September 30, 2026Dededo, GUusaspending.gov
FA502525FB027Department of DefenseBPA Call562119513 ERHS REFUSE (NWF)$239,120$239,120August 20, 2025August 19, 2026Yigo, GUusaspending.gov
FA524026F0048Department of DefenseDelivery Order562111FY26 ISWM SUPPLEMENTAL BINS AND WASTE COLLECTION SERVICES$213,640$213,640May 15, 2026March 31, 2027Dededo, GUusaspending.gov
FA524024F0076Department of DefenseDelivery Order562111FY24 OY1 INTEGRATED SOLID WASTE MANAGEMENT, RECYCLING, AND PAVEMENT CLEARANCE SVCS - ALL OTHERS (DECA, DODEA, TFT, AGIS, DLA/MXG, MDG, ANG)$203,731$203,731April 1, 2024March 31, 2025Yigo, GUusaspending.gov
SP450026F1531Department of DefenseDelivery Order5622198511837056!GUAM SCRAP - FY26 JAN 2026$196,835$196,835December 30, 2025January 31, 2026Talofofo, GUusaspending.gov
SP450026F4439Department of DefenseDelivery Order5622198512074993!PACA_0212_FY26_GUAM_SCRAP_MAY$171,272$171,272April 28, 2026May 31, 2026Talofofo, GUusaspending.gov
SP450024F5441Department of DefenseDelivery Order5622198510609264!GUAM SCRAP - FY24 JAN$167,549$167,549May 2, 2024May 31, 2024Talofofo, GUusaspending.gov
SP450026F6023Department of DefenseDelivery Order5622198512210032!PACA_0212_FY26_GUAM_SCRAP_JUL$164,000$127,542June 30, 2026July 31, 2026Tamuning, GUusaspending.gov
SP450026F2883Department of DefenseDelivery Order5622198511946730!PACA_0212 FY26 GUAM SCRAP MAR$154,386$154,386February 26, 2026March 31, 2026Talofofo, GUusaspending.gov
SP450026F0152Department of DefenseDelivery Order5622198511729194!GUAM SCRAP - FY26 NOVEMBER$135,692$135,692October 29, 2025November 30, 2025Fpo, APusaspending.gov
FA502526CB007Department of DefenseDefinitive Contract562119MIX LOAD WASTE COLLECTION BLDG 27003 AND NORTH RAMP$134,247$134,247March 4, 2026September 30, 2026Yigo, GUusaspending.gov
FA524026F0038Department of DefenseDelivery Order562111FY26 INTEGRATED SOLID WASTE MANAGEMENT SERVICES OPTION YEAR 1 (AMS)$133,793$133,793April 1, 2026March 31, 2027Dededo, GUusaspending.gov
SP450024F3655Department of DefenseDelivery Order5622198510477567!GUAM SCRAP - FY24 MARCH$127,750$127,750February 29, 2024March 31, 2024Tamuning, GUusaspending.gov
SP450024F2720Department of DefenseDelivery Order5622198510404738!GUAM SCRAP - FY24 FEB$127,292$127,292January 25, 2024February 29, 2024Tamuning, GUusaspending.gov
SP450025F0734Department of DefenseDelivery Order5622198510987988!GUAM SCRAP - FY25 NOV$126,702$126,702October 30, 2024November 30, 2024Talofofo, GUusaspending.gov
SP450024F8880Department of DefenseDelivery Order5622198510862289!GUAM SCRAP - FY24 SEP$125,955$125,955August 30, 2024September 30, 2024Talofofo, GUusaspending.gov
SP450025F2108Department of DefenseDelivery Order5622198511100981!GUAM SCRAP - FY25 JAN$125,552$125,552December 30, 2024January 31, 2025Talofofo, GUusaspending.gov
SP450024F7887Department of DefenseDelivery Order5622198510786170!GUAM SCRAP - FY24 AUG$125,452$125,452July 29, 2024August 31, 2024Talofofo, GUusaspending.gov
SP450024F1585Department of DefenseDelivery Order5622198510305463!GUAM SCRAP - FY24 DEC$124,856$124,856December 4, 2023December 31, 2023Tamuning, GUusaspending.gov
SP450024F6119Department of DefenseDelivery Order5622198510664474!GUAM SCRAP - FY24 JUNE$123,726$123,726May 29, 2024June 30, 2024Talofofo, GUusaspending.gov
N4019225F0136Department of DefenseDelivery Order562111N4019221D9000 ISWM OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB 01SEP25 TO 31AUG26.$122,925$124,982September 1, 2025August 31, 2026Piti, GUusaspending.gov
FA524025F0164Department of DefenseDelivery Order562111FY25 ISWM MIXED WASTE BINS FOR 554 RHS NWF (BLDGS 61322, 61328, AND 61215)$113,625$113,625September 26, 2025March 31, 2026Dededo, GUusaspending.gov
FA524026F0040Department of DefenseDelivery Order562111FY26 MIXED DEBRIS BIN 554 RHS BLDG 61304A NWF$112,349$112,349April 17, 2026March 31, 2027Dededo, GUusaspending.gov
SP450026F0873Department of DefenseDelivery Order5622198511780533!GUAM SCRAP - FY26 DEC$109,252$109,252November 26, 2025December 31, 2025Mangilao, GUusaspending.gov
FA524024F0088Department of DefenseDelivery Order562111734TH AMS INTEGRATED SOLID WASTE, RECYCLING, AND FOREIGN PORT OF ORIGIN WASTE COLLECTION$99,054$99,054April 1, 2024March 31, 2025Yigo, GUusaspending.gov
SP450025F3516Department of DefenseDelivery Order5622198511209724!GUAM SCRAP - FY25 MARCH$93,961$93,961February 25, 2025March 31, 2025Talofofo, GUusaspending.gov
SP450025F5338Department of DefenseDelivery Order5622198511352353!GUAM SCRAP - FY25 MAY$93,510$93,510April 30, 2025May 31, 2025Talofofo, GUusaspending.gov
SP450026F3846Department of DefenseDelivery Order5622198512021091!PACA_0212_FY26_GUAM_SCRAP_APR$91,855$91,855April 3, 2026April 30, 2026Talofofo, GUusaspending.gov
FA524025F0133Department of DefenseDelivery Order562111FY25 INTEGRATED SOLID WASTE MANAGEMENT SERVICES BASE YEAR (AMS)$81,946$81,946September 1, 2025March 31, 2026Tamuning, GUusaspending.gov
N4019226F0101Department of DefenseDelivery Order562111N4019221D9000 ISWM 4OY IDIQ TASK ORDER FOR OILY RAG DISPOSAL AT BUILDING 1790, NBG.$78,422$78,422May 13, 2026August 31, 2026Santa Rita, GUusaspending.gov
N4019224F4225Department of DefenseDelivery Order5621113RD OPTION PERIOD, FFP RECURRING WORK$69,092$69,092September 1, 2024August 31, 2025Yigo, GUusaspending.gov
SP450025F2756Department of DefenseDelivery Order5622198511151266!GUAM SCRAP - FY25 FEB$68,000$68,000January 29, 2025February 28, 2025Talofofo, GUusaspending.gov
FA524025F0105Department of DefenseDelivery Order562111FY25 ISWM REFORPAC EXERCISE$66,150$66,150July 3, 2025August 10, 2025Yigo, GUusaspending.gov
SP450026F5151Department of DefenseDelivery Order5622198512137738!PACA_0212_FY26_GUAM_SCRAP_JUN$61,977$142,727May 26, 2026June 30, 2026Talofofo, GUusaspending.gov
N4019226F0114Department of DefenseDelivery Order562111CONTRACT N4019221D9000 - ISWM 4TH OPTION PERIOD IDIQ TASK ORDER TO PROVIDE 110 TONS OF SOLID WASTE COLLECTION AND DISPOSAL FOR NAVAL HOSPITA$50,502$50,502June 2, 2026August 31, 2026Santa Rita, GUusaspending.gov
N4019226F0132Department of DefenseDelivery Order562111POST TYPHOON SINLAKU RECOVERY - DEBRIS REMOVAL FROM MARINE CORPS BASE SOUTH, CANTONMENT, MASON RANGE, SKAGGS, AND NORTH RAMP AREAS.$49,182$49,182June 26, 2026July 3, 2026Yigo, GUusaspending.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.