Data / Federal awards / NAICS 562111 / HARTEL'S DISPOSAL LLC
HARTEL'S DISPOSAL LLC: 16 federal contract awards, $141,752 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARTEL'S DISPOSAL LLC (UEI HY9VN61FVAD3), Duluth, MN, received 16 federal prime contract awards with $141,752 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($58,273) 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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- HY9VN61FVAD3UEI
- Duluth, MNLocation
- Small BusinessBusiness size
- 16Contract awards
- $141,752Obligated
- 2023-10-26First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 12 | $90,844 |
| 562211 | Hazardous Waste Treatment and Disposal | 4 | $50,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 5 | $58,273 |
| Department of Justice | 10 | $56,943 |
| Department of Defense | 1 | $26,536 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,189 |
| FY2025 | $52,124 |
| FY2026 | $33,438 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK24P0007 | Department of Defense | Purchase Order | 562211 | DULUTH REFUSE SERVICES - BASE CONTRACT - CONTRACT YEAR ONE | $26,536 | $35,816 | April 26, 2024 | April 30, 2027 | Duluth, MN | usaspending.gov |
| 15B40224F00000006 | Department of Justice | Delivery Order | 562111 | FY24 HARTELS INSTITUTION TRASH SERVICE FOR FPC DULUTH | $24,213 | $24,213 | October 1, 2023 | September 30, 2024 | Duluth, MN | usaspending.gov |
| 68HE0B26P0440 | Environmental Protection Agency | Purchase Order | 562111 | TRASH AND RECYCLE SERVICE - DULUTH, MN | $18,391 | $18,391 | July 29, 2026 | October 31, 2027 | Duluth, MN | usaspending.gov |
| 68HE0B25P0682 | Environmental Protection Agency | Purchase Order | 562111 | TRASH/RECYCLE SERVICES | $15,510 | $15,510 | August 25, 2025 | October 31, 2026 | Duluth, MN | usaspending.gov |
| 68HE0B25P0049 | Environmental Protection Agency | Purchase Order | 562211 | SANITATION/GARBAGE SERVICES FOR DULUTH, MN | $12,979 | $12,979 | October 29, 2024 | October 31, 2025 | Duluth, MN | usaspending.gov |
| 68HE0B24P0078 | Environmental Protection Agency | Purchase Order | 562211 | CCTE/GLTED - TRASH/RECYCLE & FOOD RECYCLE SERVICES | $11,980 | $11,980 | October 31, 2023 | October 31, 2024 | Duluth, MN | usaspending.gov |
| 15B40224F00000009 | Department of Justice | Delivery Order | 562111 | HARTELS STAFF HOUSING TRASH SERVICE FY24 FOR FPC DULUTH | $10,449 | $10,449 | October 1, 2023 | September 30, 2024 | Duluth, MN | usaspending.gov |
| 15B40225P00000028 | Department of Justice | Purchase Order | 562111 | WASTE DISPOSAL SERVICES FOR THE INMATES LOCATED IN DULUTH, MN FOR QTR 3. | $5,542 | $5,542 | April 1, 2025 | June 30, 2025 | Duluth, MN | usaspending.gov |
| 15B40225P00000040 | Department of Justice | Purchase Order | 562111 | INSTITUTION - SOLID WASTE DISPOSAL SERVICES FY26 QTR 1 | $5,030 | $5,030 | October 1, 2025 | May 6, 2026 | Duluth, MN | usaspending.gov |
| 15B40225P00000034 | Department of Justice | Purchase Order | 562111 | WASTE DISPOSAL SERVICES FOR THE INSTITUTION LOCATED IN DULUTH, MN FOR QTR 4. | $3,673 | $3,673 | July 1, 2025 | August 31, 2025 | Duluth, MN | usaspending.gov |
| 15B40225P00000027 | Department of Justice | Purchase Order | 562111 | WASTE DISPOSAL SERVICES FOR THE STAFF HOUSING LOCATED IN DULUTH, MN FOR QTR 3. | $3,078 | $3,078 | April 1, 2025 | June 30, 2025 | Duluth, MN | usaspending.gov |
| 15B40225P00000033 | Department of Justice | Purchase Order | 562111 | WASTE DISPOSAL SERVICES FOR THE STAFF HOUSING LOCATED IN DULUTH, MN FOR QTR 4. | $3,010 | $3,010 | July 1, 2025 | September 30, 2025 | Duluth, MN | usaspending.gov |
| 15B40225P00000037 | Department of Justice | Purchase Order | 562111 | STAFF HOUSING - SOLID WASTE DISPOSAL SERVICES FY26 QTR 1 | $2,970 | $2,970 | October 1, 2025 | December 31, 2025 | Hermantown, MN | usaspending.gov |
| 15B40223F00000006 | Department of Justice | Delivery Order | 562111 | FY23 HARTELS INSTITUTION TRASH SERVICE FOR FPC DULUTH | $-496 | $20,401 | October 1, 2022 | November 7, 2023 | Duluth, MN | usaspending.gov |
| 15B40223F00000008 | Department of Justice | Delivery Order | 562111 | HARTELS STAFF HOUSING TRASH SERVICE FY23 FOR FPC DULUTH | $-526 | $12,117 | October 1, 2022 | November 7, 2023 | Duluth, MN | usaspending.gov |
| 68HE0B23P0037 | Environmental Protection Agency | Purchase Order | 562211 | TRASH/RECYCLE & FOOD RECYCLE SERVICES | $-587 | $11,077 | October 28, 2022 | October 31, 2023 | Duluth, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562211
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.