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Data / Federal awards / NAICS 562111 / HONOLULU DISPOSAL SERVICE, INC.

HONOLULU DISPOSAL SERVICE, INC.: 20 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

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

HONOLULU DISPOSAL SERVICE, INC. (UEI JM4HHLFJ3DM6), Honolulu, HI, received 20 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($721,004) 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.

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.

  • JM4HHLFJ3DM6UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $1.5 millionObligated
  • 2024-02-15First action in window
  • 2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection20$1.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense11$721,004
Department of Homeland Security8$642,112
Department of the Interior1$120,514

Obligations by fiscal year

Fiscal yearObligated
FY2024$773,394
FY2025$333,113
FY2026$377,123

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08422CHONO0001Department of Homeland SecurityDefinitive Contract562111REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE HONOLULU, HI.$617,940$1,038,300July 1, 2022June 30, 2027Honolulu, HIusaspending.gov
W91QVP24P5017Department of DefensePurchase Order562111JPMRC 25-01 DUMPSTERS$502,116$502,116September 6, 2024November 8, 2024Wahiawa, HIusaspending.gov
140P8221P0009Department of the InteriorPurchase Order562111PERL SOLID/GREEN WASTE DISPOSAL$120,514$259,946April 29, 2021August 29, 2026Pearl Harbor, HIusaspending.gov
W912CN26FA007Department of DefenseDelivery Order562111SVC JPMRC 26-01 OAHU DUMPSTERS EXTERNAL$115,081$115,081October 26, 2025November 26, 2025Honolulu, HIusaspending.gov
W912CN24P0047Department of DefensePurchase Order562111DUMSPSTER REFUSE SERVICES$53,351$53,351July 26, 2024August 19, 2024Schofield Barracks, HIusaspending.gov
HQ003425PE020Department of DefensePurchase Order562111REFUSE AND RECYCLING COLLECTION SERVICES$30,356$30,356April 7, 2025April 6, 2027Honolulu, HIusaspending.gov
W912CN26PA026Department of DefensePurchase Order562111THIS IS TO AWARD HONOLULU DISPOSAL INC PAYMENT FOR A RATIFIED UAC. INVOICES COVERED:A. INVOICE 847552/785401 FOR ACCOUNT 2131949101 IN THE A$19,669$19,669March 31, 2025May 28, 2026Schofield Barracks, HIusaspending.gov
70Z03425PHONO0141Department of Homeland SecurityPurchase Order562111MANDATED DUMPSTERS FOR CUTTER FOREIGN TRASH$11,090$11,090July 18, 2025July 25, 2025Honolulu, HIusaspending.gov
70Z03426PHONO0002Department of Homeland SecurityPurchase Order562111FOREIGN TRASH DISPOSAL$11,090$11,090October 13, 2025October 18, 2025Honolulu, HIusaspending.gov
HQ003425P0013Department of DefensePurchase Order562111REFUSE TRASH REMOVAL SERVICE$9,930$9,930November 29, 2024March 31, 2025Honolulu, HIusaspending.gov
70Z03426PHONO0263Department of Homeland SecurityPurchase Order562111FOREIGN TRASH DUMPSTER$5,545$5,545September 4, 2026September 9, 2026Honolulu, HIusaspending.gov
70Z03426PHONO0006Department of Homeland SecurityPurchase Order562111FOREIGN TRASH DUMPSTER$5,545$5,545October 27, 2025November 1, 2025Honolulu, HIusaspending.gov
70Z03425PHONO0102Department of Homeland SecurityPurchase Order562111FOREIGN DUMPSTER REQUEST FOR USCGC FREDERICK HATCH IN HONOLULU, HI.$5,545$5,545March 31, 2025March 31, 2025Honolulu, HIusaspending.gov
70Z03426PHONO0110Department of Homeland SecurityPurchase Order562111FOREIGN TRASH REMOVAL$5,545$5,545March 13, 2026March 16, 2026Honolulu, HIusaspending.gov
W912CN26DA002Department of DefenseIDC562111THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.$0$5,205,000October 21, 2025usaspending.gov
N6247821F4168Department of DefenseDelivery Order562111BLANKET TASK ORDER FOR MSC TRASH REQUEST USNS GUADALUPE, GRASP, SIOUX$-1,223$18,777June 8, 2021August 31, 2021Pearl Harbor, HIusaspending.gov
N6247821F4220Department of DefenseDelivery Order562111OPTION PERIOD 3 (9.1.21 - 8.31.22) FUNDING$-1,228$3,461,572September 1, 2021August 31, 2022Pearl Harbor, HIusaspending.gov
N6247822F4015Department of DefenseDelivery Order562111MSC REFUSE REQUEST FOR VARIOUS SHIPS FOR NOVEMBER AND DECEMBER 2021$-1,436$3,564October 27, 2021December 31, 2021Pearl Harbor, HIusaspending.gov
N6247820F4253Department of DefenseDelivery Order562111RECURRING WORK -OPT 2, WASTE MGT$-5,612$3,340,636September 1, 2020August 31, 2021Pearl Harbor, HIusaspending.gov
70FB7019P00000017Department of Homeland SecurityPurchase Order562111DUMPSTER SERVICE NON-FACILITY$-20,187$0September 27, 2019January 26, 2020Aiea, HIusaspending.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.