Data / Federal awards / NAICS 562212 / INLAND SERVICE CORPORATION, LLC
INLAND SERVICE CORPORATION, LLC: 10 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INLAND SERVICE CORPORATION, LLC (UEI NMH1SJQWMBT3), Fort Hood, TX, received 10 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 562212 Solid Waste Landfill.
The request: Every federal contract awarded under NAICS 562212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NMH1SJQWMBT3UEI
- Fort Hood, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $10.6 millionObligated
- 2023-10-31First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562212 | Solid Waste Landfill | 10 | $10.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $1.2 million |
| FY2026 | $3.6 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115125FA047 | Department of Defense | Delivery Order | 562212 | SOLID WASTE | $3,586,971 | $3,586,971 | July 1, 2025 | June 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0151 | Department of Defense | Delivery Order | 562212 | SOLID WASTE 9MONTHS OF FUNDING | $2,373,931 | $2,373,931 | September 30, 2024 | June 30, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA094 | Department of Defense | Delivery Order | 562212 | SOLID WASTE | $1,200,757 | $1,200,757 | July 1, 2026 | October 31, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0093 | Department of Defense | Delivery Order | 562212 | REFUSE COLLECTION | $1,188,878 | $1,188,878 | July 1, 2024 | October 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0018 | Department of Defense | Delivery Order | 562212 | SOLID WASTE REMOVAL | $886,987 | $886,987 | December 26, 2023 | March 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0041 | Department of Defense | Delivery Order | 562212 | REFUSE COLLECTION | $885,075 | $885,075 | April 1, 2024 | June 30, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0372 | Department of Defense | Delivery Order | 562212 | FORT CAVAZOS REFUSE COLLECTION | $591,962 | $591,962 | October 31, 2023 | December 31, 2023 | Fort Hood, TX | usaspending.gov |
| W9115121D0006 | Department of Defense | IDC | 562212 | SOLID WASTE SERVICES | $0 | $34,632,551 | June 1, 2021 | usaspending.gov | ||
| W9115123F0010 | Department of Defense | Delivery Order | 562212 | SOLID WASTE | $-1,262 | $587,665 | November 1, 2022 | June 30, 2023 | Fort Cavazos, TX | usaspending.gov |
| W9115123F0061 | Department of Defense | Delivery Order | 562212 | COLLECT REFUSE ON FORT HOOD INSTALLATION. | $-112,692 | $1,341,813 | February 1, 2023 | June 30, 2023 | Fort Hood, TX | 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.