Data / Federal awards / NAICS 562111 / HAROLD LEMAY ENTERPRISES, INCORPORATED
HAROLD LEMAY ENTERPRISES, INCORPORATED: 58 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
HAROLD LEMAY ENTERPRISES, INCORPORATED (UEI C1BEPKFBYPD6), Tacoma, WA, received 58 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- C1BEPKFBYPD6
- Parent organization
- BAY DISPOSAL, LLC
- Location
- Tacoma, WA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $20.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 58 | $20.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $20.3 million |
| Department of the Interior | 3 | $300,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $7.4 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S826FA013 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REFUSE SERVICES | $1,537,606 | $1,537,606 | December 1, 2025 | January 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA372 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE | $1,269,353 | $1,269,353 | September 1, 2025 | October 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0558 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $1,246,364 | $1,246,364 | September 1, 2024 | October 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0077 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $1,232,065 | $1,232,065 | January 1, 2024 | February 29, 2024 | Tacoma, WA | usaspending.gov |
| W911S826FA085 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICES | $1,218,677 | $1,218,677 | February 1, 2026 | March 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA275 | Department of Defense | Delivery Order | 562111 | D0002/JBLM REFUSE/JULY 01- JULY 31 2026 SERVICES | $659,058 | $659,058 | July 1, 2026 | July 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA134 | Department of Defense | Delivery Order | 562111 | 23D0002 JBLM REFUSE POP 1APRIL 26- 30APRIL 26 | $654,674 | $654,674 | April 1, 2026 | April 30, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA171 | Department of Defense | Delivery Order | 562111 | 23D0002 JBLM REFUSE MAY01- MAY31 2026 | $653,210 | $653,210 | May 1, 2026 | May 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA230 | Department of Defense | Delivery Order | 562111 | 23D0002/JBLM REFUSE POP 1JUNE26 -30 JUNE26 | $649,058 | $658,312 | June 1, 2026 | June 30, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA011 | Department of Defense | Delivery Order | 562111 | W911S8-23-D-0002 TASK ORDER FOR JBLM REFUSE DISPOSAL 1 NOVEMBER 2025 - 30 NOVEMBER 2025 | $639,388 | $639,388 | November 1, 2025 | November 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA168 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REFUSE 1 - 31 MAY 2025 | $637,726 | $637,726 | May 1, 2025 | June 17, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA217 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE COLLECTION SERVICE JUNE 2025 | $634,677 | $634,677 | June 1, 2025 | June 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA230 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE | $634,677 | $634,677 | July 1, 2025 | July 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA294 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE | $634,647 | $634,677 | August 1, 2025 | August 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA126 | Department of Defense | Delivery Order | 562111 | JBLM REFUSE APRIL SERVICES | $619,050 | $619,050 | April 1, 2025 | April 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA073 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REFUSE SERVICE | $614,677 | $614,677 | March 1, 2025 | March 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA030 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REFUSE SERVICE; 1 JAN 25-31 JAN 25 | $610,605 | $610,605 | January 1, 2025 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA050 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUE | $610,605 | $610,605 | February 1, 2025 | February 28, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0335 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $608,716 | $608,716 | May 1, 2024 | May 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S825F0041 | Department of Defense | Delivery Order | 562111 | JBLM REFUSE SERVICE PICK-UP | $607,758 | $607,758 | November 1, 2024 | November 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA011 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE | $607,605 | $607,605 | December 1, 2024 | December 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0173 | Department of Defense | Delivery Order | 562111 | JBLM SOLID REFUSE SERVICE PICK-UP | $591,060 | $591,060 | March 1, 2024 | March 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0031 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $585,899 | $585,899 | November 1, 2023 | November 30, 2023 | Tacoma, WA | usaspending.gov |
| W911S824F0302 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $558,315 | $558,315 | April 1, 2024 | April 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0503 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $550,452 | $550,452 | August 1, 2024 | August 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0057 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $549,447 | $549,447 | December 1, 2023 | December 31, 2023 | Tacoma, WA | usaspending.gov |
| W911S824F0463 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $542,921 | $542,921 | July 1, 2024 | July 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0373 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE PICK-UP | $538,546 | $538,546 | June 1, 2024 | June 30, 2024 | Tacoma, WA | usaspending.gov |
| 140P8326P0030 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICES FOR MOUNT RAINIER NATIONAL PARK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS. | $130,000 | $130,000 | July 1, 2026 | June 30, 2027 | Ashford, WA | usaspending.gov |
| 140P8325P0015 | Department of the Interior | Purchase Order | 562111 | MORA-FM-FY25 SOLID WASTE CONTRACT | $130,000 | $130,000 | July 15, 2025 | June 30, 2026 | Ashford, WA | usaspending.gov |
| W911S826FA095 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE SERVICE | $71,350 | $71,350 | March 1, 2026 | March 31, 2026 | Tacoma, WA | usaspending.gov |
| 140P8325P0013 | Department of the Interior | Purchase Order | 562111 | PROVIDE SOLID WASTE COLLECTION SERVICE FOR MOUNT RAINIER NATIONAL PARK. | $40,000 | $40,000 | April 17, 2025 | September 30, 2025 | Ashford, WA | usaspending.gov |
| W911S826FA234 | Department of Defense | Delivery Order | 562111 | 23D0002 JBLM CLEAN-UP SERVICE (C-5 MOCKUP TRASH) | $2,813 | $2,813 | May 29, 2026 | June 12, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA052 | Department of Defense | Delivery Order | 562111 | JBLM REFUSE SERVICE FALL CLEAN-UP FOR C-5 MOCKUP. | $2,185 | $2,185 | December 16, 2025 | December 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0431 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE CLEANUP SERVICE HAUL/PICK-UP | $1,984 | $1,984 | June 13, 2024 | June 20, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA404 | Department of Defense | Delivery Order | 562111 | JBLM CLEAN UP EAST GATE RD AND 8TH AVE #3, GRID: COORD IS 10ET T 43965 09611 | $1,352 | $1,352 | September 4, 2025 | October 3, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA117 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE CLEAN UP SERVICE | $1,129 | $1,129 | March 17, 2026 | March 27, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA298 | Department of Defense | Delivery Order | 562111 | JBLM REFUSE CLEAN UP ON SOLO POINT | $919 | $919 | August 8, 2025 | August 28, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA172 | Department of Defense | Delivery Order | 562111 | 23D0002 JBLM REFUSE HANNA DRIVE CLEANUP | $919 | $919 | May 7, 2026 | May 29, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0078 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE CLEANUP SERVICE HAUL/PICK-UP | $735 | $735 | December 20, 2023 | January 3, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0144 | Department of Defense | Delivery Order | 562111 | JBLM SOLID REFUSE CLEANUP SERVICE HAUL/PICK-UP | $706 | $706 | February 13, 2024 | February 20, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA309 | Department of Defense | Delivery Order | 562111 | JBLM REFUSE SERVICE CLEAN-UP | $686 | $686 | August 8, 2025 | August 28, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA017 | Department of Defense | Delivery Order | 562111 | CLEAN UP - 705 RICE KANDAL 8TH CLEANUP | $679 | $679 | December 4, 2024 | December 16, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0481 | Department of Defense | Delivery Order | 562111 | JBLM SOLID WASTE REFUSE CLEANUP SERVICE HAUL/PICK-UP | $613 | $613 | July 16, 2024 | July 26, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA038 | Department of Defense | Delivery Order | 562111 | CLEAN-UP, C5 MOCK | $561 | $561 | January 7, 2025 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA357 | Department of Defense | Delivery Order | 562111 | REFUSE CLEAN UP AT MCCALL ROAD GRID: COORD IS 10T ET 36342 17388 | $522 | $522 | August 20, 2025 | September 17, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA293 | Department of Defense | Delivery Order | 562111 | JBLM REFUSE CLEAN UP AT EAST GATE ROAD EXTENSION | $447 | $447 | June 29, 2026 | July 13, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0172 | Department of Defense | Delivery Order | 562111 | JBLM SOLID REFUSE CLEANUP SERVICE HAUL/PICK-UP | $432 | $432 | February 26, 2024 | March 4, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0325 | Department of Defense | Delivery Order | 562111 | JBLM SOLID REFUSE CLEANUP SERVICE HAUL/PICK-UP | $405 | $405 | April 16, 2024 | April 24, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0147 | Department of Defense | Delivery Order | 562111 | JBLM SOLID REFUSE CLEANUP SERVICE HAUL/PICK-UP | $403 | $403 | February 13, 2024 | February 21, 2024 | Tacoma, WA | 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.