Data / Federal awards / NAICS 562111 / HARTL ENTERPRISES LLC
HARTL ENTERPRISES LLC: 15 federal contract awards, $108,430 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARTL ENTERPRISES LLC (UEI HJRLJYKFK823), Sandstone, MN, received 15 federal prime contract awards with $108,430 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($108,430) 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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- UEI
- HJRLJYKFK823
- Parent organization
- HARTL ENTERPRISES LLC
- Location
- Sandstone, MN
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $108,430
- First action in window
- 2023-11-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 15 | $108,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $108,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,381 |
| FY2025 | $34,595 |
| FY2026 | $35,454 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41326F00000070 | Department of Justice | Delivery Order | 562111 | SST-P1-HARTL CONTRACT-Q3-FY26 APRIL 1, 2026 - JUN 30, 2026 CONTRACT # 15B41321D00000001 OPTION YEAR 4 SOLID WASTE CONTRACT FOR FY26. **ESTIM | $16,628 | $16,628 | April 1, 2026 | August 31, 2026 | Sandstone, MN | usaspending.gov |
| 15B41325F00000197 | Department of Justice | Delivery Order | 562111 | SST-P1-HARTL-Q1-FY26 TRASH SERVICES OCT 1, 2025 - DEC 31, 2025 CONTRACT # 15B41321D00000001 OPTION YEAR 4 SOLID WASTE CONTRACT FOR FY26. **E | $15,134 | $15,134 | October 1, 2025 | March 31, 2026 | Sandstone, MN | usaspending.gov |
| 15B41324F00000007 | Department of Justice | Delivery Order | 562111 | FY24 HARTL CONTRACT P1 (QTR 1) LANDFILL FEES PER TON, EST AS INVOICED FUNDED THROUGH THE CR DATE OF 11/17/2023 | $10,266 | $10,266 | October 1, 2023 | April 22, 2024 | Hinckley, MN | usaspending.gov |
| 15B41324F00000190 | Department of Justice | Delivery Order | 562111 | FY25 P1 HARTL CONTRACT QTR 1 | $9,495 | $9,495 | October 1, 2024 | January 10, 2025 | Sandstone, MN | usaspending.gov |
| 15B41324F00000096 | Department of Justice | Delivery Order | 562111 | FY24 HARTL CONTRACT P1 (QTR 3) LANDFILL FEES PER TON, EST AS INVOICED | $9,110 | $9,110 | April 1, 2024 | July 17, 2024 | Hinckley, MN | usaspending.gov |
| 15B41325F00000117 | Department of Justice | Delivery Order | 562111 | OPTION YEAR 3 SOLID WASTE SERVICES APRIL 1, 2025 - JUNE 30, 2025 | $9,004 | $9,004 | April 1, 2025 | June 30, 2025 | Hinckley, MN | usaspending.gov |
| 15B41324F00000042 | Department of Justice | Delivery Order | 562111 | FY24 HARTL CONTRACT P1 (QTR 1) LANDFILL FEES PER TON, EST AS INVOICED FUNDED THROUGH THE CR 03/2024 DATE | $8,881 | $8,881 | January 1, 2024 | April 15, 2024 | Hinckley, MN | usaspending.gov |
| 15B41325F00000042 | Department of Justice | Delivery Order | 562111 | FY25 P1 HARTL CONTRACT JAN-MAR QTR 2 | $7,479 | $7,479 | January 1, 2025 | May 8, 2025 | Sandstone, MN | usaspending.gov |
| 15B41324F00000113 | Department of Justice | Delivery Order | 562111 | FY24 HARTL CONTRACT P1 (QTR 4) JUL-AUG LANDFILL FEES PER TON, EST AS INVOICED | $6,894 | $6,894 | July 1, 2024 | September 10, 2024 | Hinckley, MN | usaspending.gov |
| 15B41325F00000150 | Department of Justice | Delivery Order | 562111 | FY25 P1 HARTL CONTRACT JULY-AUGUST QTR 4 | $5,625 | $5,625 | July 1, 2025 | August 30, 2025 | Sandstone, MN | usaspending.gov |
| 15B41326P00000090 | Department of Justice | Purchase Order | 562111 | SOLID WASTE REMOVAL SERVICES - SEPTEMBER FY26 E.O.14398 | $4,404 | $4,404 | September 1, 2026 | September 30, 2026 | Sandstone, MN | usaspending.gov |
| 15B41325F00000161 | Department of Justice | Delivery Order | 562111 | SST-P1-HARTL CONTRACT-SEPT-FY25 | $2,977 | $2,977 | September 1, 2025 | September 30, 2025 | Sandstone, MN | usaspending.gov |
| 15B41324F00000167 | Department of Justice | Delivery Order | 562111 | FY24 P1 HARTL INSTITUTION TRASH SEP 24 SEPTEMBER 1, 2024 - SEPTEMBER 30, 2024 | $2,901 | $2,901 | September 1, 2024 | November 15, 2024 | Sandstone, MN | usaspending.gov |
| 15B41321D00000001 | Department of Justice | IDC | 562111 | TRASH REMOVAL SERVICES FOR ONE BASE YEAR PLUS FOUR OPTION YEARS. 1 SEP FY21 - 31 AUG FY26 | $0 | $210,276 | September 1, 2021 | usaspending.gov | ||
| 15B41323F00000167 | Department of Justice | Delivery Order | 562111 | FY23 HARTL CONTRACT P1 (SEPTEMBER) LANDFILL FEES PER TON, EST AS INVOICED | $-369 | $2,449 | September 1, 2023 | December 12, 2023 | Hinckley, MN | usaspending.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.