Data / Federal awards / NAICS 562111 / HAMILTON ALLIANCE INC
HAMILTON ALLIANCE INC: 274 federal contract awards, $57.3 million obligated (FY2024 to FY2027)
HAMILTON ALLIANCE INC (UEI KG1LP5G9GFA3), West Palm Beach, FL, received 274 federal prime contract awards with $57.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($41.2 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- KG1LP5G9GFA3
- Location
- West Palm Beach, FL
- Business size
- Small Business
- Contract awards
- 274
- Obligated
- $57.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 235 | $50.9 million |
| 562112 | Hazardous Waste Collection | 8 | $3.1 million |
| 562211 | Hazardous Waste Treatment and Disposal | 20 | $1.5 million |
| 562212 | Solid Waste Landfill | 4 | $1 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 2 | $327,400 |
| 561730 | Landscaping Services | 1 | $327,016 |
| 562119 | Other Waste Collection | 3 | $145,602 |
| 561720 | Janitorial Services | 1 | $-21,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 180 | $41.2 million |
| Department of Defense | 66 | $13.9 million |
| Department of Justice | 11 | $1.3 million |
| Department of Homeland Security | 3 | $442,817 |
| Department of the Interior | 6 | $214,444 |
| General Services Administration | 2 | $146,901 |
| Social Security Administration | 2 | $113,497 |
| Department of Commerce | 2 | $41,602 |
| Department of Agriculture | 1 | $32,928 |
| Department of Energy | 1 | $31,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $18.8 million |
| FY2026 | $18.6 million |
| FY2027 | $2.9 million |
Contract awards
The 50 largest of 274 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0208 | Department of Defense | Delivery Order | 562111 | NSGL BASE WIDE REFUSE AND RECYCLING SERVICES CNIC (4 MOS) - UEM | $2,991,750 | $2,996,273 | December 1, 2025 | November 30, 2026 | Great Lakes, IL | usaspending.gov |
| 36C25625P0894 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE REMOVAL | $2,942,370 | $2,942,370 | May 1, 2025 | April 30, 2027 | Houston, TX | usaspending.gov |
| N4008524F4239 | Department of Defense | Delivery Order | 562111 | OY1 FUNDING NAVY EXCHANGE (NEX) -REFUSE AND RECYCLE SERVICES (FX) | $2,875,529 | $2,875,529 | December 1, 2023 | November 30, 2024 | Great Lakes, IL | usaspending.gov |
| N4008525F2584 | Department of Defense | Delivery Order | 562111 | OPTION YEAR 02 RECURRING - UEM FUNDING FOR SLUDGE REMOVAL | $2,857,545 | $2,857,545 | December 1, 2024 | November 30, 2025 | Great Lakes, IL | usaspending.gov |
| 36C24725P0027 | Department of Veterans Affairs | Purchase Order | 562112 | WASTE DISPOSAL | $1,658,400 | $1,658,400 | October 1, 2024 | September 30, 2027 | Decatur, GA | usaspending.gov |
| 36C25022P0651 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE/RECYCLING SERVICES | $1,425,228 | $2,576,887 | April 1, 2022 | March 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25724P0075 | Department of Veterans Affairs | Purchase Order | 562111 | STX SOLID WASTE REMOVAL | $1,424,659 | $1,424,659 | February 1, 2024 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| FA462524C0007 | Department of Defense | Definitive Contract | 562111 | AWARD FOR REFUSE/SOLID/FOOD WASTE COLLECTION SERVICES. | $1,306,238 | $1,306,238 | February 1, 2024 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA440722C0001 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | $1,270,462 | $2,353,518 | October 1, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 36C25724P0091 | Department of Veterans Affairs | Purchase Order | 562111 | NTX SOLID WASTE MANAGEMENT | $1,137,941 | $1,137,941 | February 1, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25620C0129 | Department of Veterans Affairs | Definitive Contract | 562111 | MUNICIPAL SOLID WASTE (TRASH) REMOVAL SERVICES AND RECYCLING SERVICES. | $985,339 | $3,489,441 | August 1, 2020 | January 31, 2026 | Little Rock, AR | usaspending.gov |
| 36C25624P1275 | Department of Veterans Affairs | Purchase Order | 562111 | MUNICIPAL SOLID WASTE REFUSE COLLECTION | $939,191 | $939,191 | July 1, 2024 | April 30, 2025 | Houston, TX | usaspending.gov |
| 36C25724P0031 | Department of Veterans Affairs | Purchase Order | 562111 | THIS REQUIREMENT IS FOR CTX WASTE REMOVAL | $890,009 | $890,009 | December 1, 2023 | November 30, 2026 | Temple, TX | usaspending.gov |
| 36C25625P0841 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MANAGEMENT | $887,660 | $887,660 | April 1, 2025 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| 15UC0L25F00000006 | Department of Justice | Delivery Order | 562212 | SOLID WASTE DISPOSAL | $862,949 | $862,949 | October 3, 2024 | May 31, 2025 | Coleman, FL | usaspending.gov |
| 36C25222C0054 | Department of Veterans Affairs | Definitive Contract | 562111 | NEW BASE + 4 OPTION YEARS FOR SOLID MUNICIPAL WASTE REMOVAL - 695 | $815,645 | $1,262,351 | June 1, 2022 | May 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24426N0336 | Department of Veterans Affairs | Delivery Order | 562111 | MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - PITTSBURGH YEAR 3 | $805,808 | $805,808 | April 1, 2026 | March 31, 2027 | Aspinwall, PA | usaspending.gov |
| 36C24425N0531 | Department of Veterans Affairs | Delivery Order | 562111 | MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES YEAR 2 PITTSBURGH | $751,908 | $751,908 | April 1, 2025 | March 31, 2026 | Aspinwall, PA | usaspending.gov |
| 36C25626P0720 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE AND RECYCLING SERVICES | $722,556 | $722,556 | August 1, 2026 | July 31, 2027 | Little Rock, AR | usaspending.gov |
| 36C24723C0015 | Department of Veterans Affairs | Definitive Contract | 562111 | REFUSE WASTE COLLECTION | $721,416 | $869,628 | October 1, 2022 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24424N0583 | Department of Veterans Affairs | Delivery Order | 562111 | VISN-4 MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - BUTLER VAMC | $685,698 | $685,698 | April 1, 2024 | March 31, 2025 | Butler, PA | usaspending.gov |
| 36C25226N0251 | Department of Veterans Affairs | Delivery Order | 562111 | PRICED PERIOD 1 (02/01/2026 - 01/31/2027) 578C60116 HAMILTON ALLIANCE - SOLID WASTE & RECYCLABLES COLLECTION/DISPOSAL SERVICES AT THE EDWARD | $669,960 | $669,960 | February 1, 2026 | January 31, 2027 | Hines, IL | usaspending.gov |
| 36C24723C0014 | Department of Veterans Affairs | Definitive Contract | 562111 | SOLID WASTE REMOVAL | $659,949 | $814,744 | October 1, 2022 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C25627N0120 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE SERVICES EO 14398 | $636,700 | $636,700 | October 1, 2026 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25225N0353 | Department of Veterans Affairs | Delivery Order | 562111 | 10-MONTH ORDER FOR SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT THE HINES VA HOSPITAL IN HINES, IL. | $628,825 | $688,525 | April 1, 2025 | January 31, 2026 | Hines, IL | usaspending.gov |
| 36C26323P0187 | Department of Veterans Affairs | Purchase Order | 562111 | ST. CLOUD VAMC WASTE & RECYCLING DISPOSAL SERVICE | $590,503 | $742,923 | December 1, 2022 | November 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C24927N0044 | Department of Veterans Affairs | Delivery Order | 562111 | IMPLEMENTING EO 14398 DEI DISCRIMINATION SOLID WASTE REMOVAL | $531,228 | $531,228 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C25623P1215 | Department of Veterans Affairs | Purchase Order | 562111 | MUNICIPAL SOLID WASTE REFUSE STORAGE, COLLECTION, DISPOSAL AND RECYCLING SERVICES | $525,621 | $1,025,478 | July 1, 2023 | June 30, 2024 | Houston, TX | usaspending.gov |
| 36C24426N0334 | Department of Veterans Affairs | Delivery Order | 562111 | MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - LEBANON YEAR 3 | $513,202 | $513,202 | April 1, 2026 | March 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C24720C0119 | Department of Veterans Affairs | Definitive Contract | 562112 | WASTE DISPOSAL SERVICES | $493,308 | $2,107,842 | April 1, 2020 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C24926N0149 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE REMOVAL | $491,488 | $491,488 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24924N0115 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL FOR ORDERING PERIOD 1 10/01/2023-09/30/2024 | $468,348 | $468,348 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24925N0101 | Department of Veterans Affairs | Delivery Order | 562111 | ORDERING PERIOD 2 TO FOR SOLID WASTE REMOVAL | $455,428 | $455,428 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24526N0358 | Department of Veterans Affairs | BPA Call | 562111 | VISN 5 MD_DC SOLID WASTE & RECYCLING | $453,920 | $453,920 | April 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C25224P0484 | Department of Veterans Affairs | Purchase Order | 562111 | HINES - SOLID WASTE AND RECYCLABLES SERVICE CONTRACT - ONE-YEAR (04.01.2024-03.31.2025) | $453,600 | $453,600 | April 1, 2024 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36C24526N0359 | Department of Veterans Affairs | BPA Call | 562111 | VISN 5 MD_DC SOLID WASTE & RECYCLING - PERRY POINT VAMC | $450,010 | $450,010 | April 1, 2026 | March 31, 2027 | Perry Point, MD | usaspending.gov |
| 36C25021C0129 | Department of Veterans Affairs | Definitive Contract | 562111 | GENERAL WASTE DISPOSAL FOR THE RICHARD L. ROUDEBUSH VAMC | $438,266 | $875,906 | August 1, 2021 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24426N0335 | Department of Veterans Affairs | Delivery Order | 562111 | MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - PHILADELPHIA YEAR 3 | $432,035 | $432,035 | April 1, 2026 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24526N0360 | Department of Veterans Affairs | BPA Call | 562111 | VISN 5 MD_DC SOLID WASTE & RECYCLING SLO_688 | $420,266 | $420,266 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C25225P0338 | Department of Veterans Affairs | Purchase Order | 562111 | BASE YEAR - SOLID WASTE COLLECTION AND DISPOSAL SERVICES FOR THE CAPTAIN JAMES A LOVELL FHCC IN NORTH CHICAGO, IL. | $406,305 | $406,305 | March 1, 2025 | February 28, 2030 | North Chicago, IL | usaspending.gov |
| 36S79724P0010 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MANAGEMENT SERVICES | $404,048 | $1,155,640 | June 1, 2024 | May 31, 2027 | Hines, IL | usaspending.gov |
| 36C25622P1230 | Department of Veterans Affairs | Purchase Order | 562211 | REGULATED MEDICAL WASTE TREATMENT AND DISPOSAL | $401,632 | $658,557 | August 1, 2022 | August 7, 2026 | Houston, TX | usaspending.gov |
| 36C24824N0303 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE REMOVAL AND STORAGE | $400,013 | $400,013 | January 1, 2024 | June 30, 2025 | Tampa, FL | usaspending.gov |
| 36C24425N0604 | Department of Veterans Affairs | Delivery Order | 562111 | VISN-4 MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - ADD PICK UPS-PHILADELPHIA | $390,632 | $390,632 | April 1, 2025 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25625P0043 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE DISPOSAL | $386,605 | $386,605 | October 1, 2024 | July 24, 2026 | Jackson, MS | usaspending.gov |
| 36C24426N0332 | Department of Veterans Affairs | Delivery Order | 562111 | VISN-4 MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - COATESVILLE VAMC YEAR 3 | $376,064 | $376,064 | April 1, 2026 | March 31, 2027 | Coatesville, PA | usaspending.gov |
| 36C25621P0832 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE REMOVAL FOR THE NEW ORLEANS, LA VAMC, CBOCS, AND WAREHOUSE. | $374,594 | $871,820 | May 20, 2021 | November 19, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626C0024 | Department of Veterans Affairs | Definitive Contract | 562111 | WASTE AND COMPOST REMOVAL SERVICES | $361,278 | $361,278 | February 1, 2026 | July 31, 2026 | Little Rock, AR | usaspending.gov |
| 36C24424N0582 | Department of Veterans Affairs | Delivery Order | 562111 | VISN-4 MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - BUTLER VAMC | $360,029 | $360,029 | April 1, 2024 | March 31, 2025 | Butler, PA | usaspending.gov |
| 36C24425N0416 | Department of Veterans Affairs | Delivery Order | 562111 | VISN-4 MUNICIPAL SOLID WASTE (MSW) REMOVAL SERVICES - ADD SCRAP METAL PICKUPS. ORDERING PERIOD 2 | $354,280 | $354,280 | April 1, 2025 | March 31, 2026 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562211
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.