Data / Federal awards / NAICS 562111 / J TORRES CO INC
J TORRES CO INC: 29 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J TORRES CO INC (UEI G8GJAHL7WDV3), Bakersfield, CA, received 29 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) 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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- G8GJAHL7WDV3UEI
- Bakersfield, CALocation
- Small BusinessBusiness size
- 29Contract awards
- $6.2 millionObligated
- 2023-10-01First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 13 | $5.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $319,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.1 million |
| FY2026 | $2.2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930124F0016 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES | $935,796 | $935,796 | October 1, 2023 | March 31, 2024 | Edwards, CA | usaspending.gov |
| FA930126F0135 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES | $503,581 | $563,819 | July 1, 2026 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930126F0033 | Department of Defense | Delivery Order | 562111 | EAFB INTEGRATED SOLID WASTE SERVICES | $494,522 | $494,522 | January 1, 2026 | March 31, 2026 | Edwards, CA | usaspending.gov |
| FA930126F0087 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES (ISWS) | $494,522 | $494,522 | April 1, 2026 | June 30, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0082 | Department of Defense | Delivery Order | 562111 | EAFB INTEGRATED SOLID WASTE (1 APRIL 25 - 30 JUNE 25) | $492,020 | $492,020 | April 1, 2025 | June 30, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0137 | Department of Defense | Delivery Order | 562111 | EAFB ISWS QTR 4 TASK ORDER | $490,420 | $490,420 | July 1, 2025 | September 30, 2025 | Bakersfield, CA | usaspending.gov |
| FA930125F0057 | Department of Defense | Delivery Order | 562111 | SOLID WASTE SERVICES QUARTERLY TASK ORDER | $490,171 | $490,171 | January 1, 2025 | March 31, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0098 | Department of Defense | Delivery Order | 562111 | FY24 INTEGRATED SOLID WASTE SERVICES (ISWS) | $490,073 | $490,073 | July 1, 2024 | June 30, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0019 | Department of Defense | Delivery Order | 562111 | EAFB INTEGRATED SOLID WASTE SERVICES | $489,820 | $489,820 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0056 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES | $481,341 | $481,527 | April 1, 2024 | June 30, 2024 | Edwards, CA | usaspending.gov |
| FA930126F0006 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES | $481,091 | $481,091 | October 1, 2025 | December 31, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0001 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR SERVICES - EDWARDS AFB | $63,983 | $63,983 | October 1, 2024 | March 31, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0093 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR SERVICES - EDWARDS AFB | $60,358 | $60,358 | April 1, 2025 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0012 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR | $56,564 | $56,564 | October 1, 2025 | December 31, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0092 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR | $55,516 | $55,516 | June 22, 2026 | June 30, 2026 | Edwards, CA | usaspending.gov |
| FA930126F0036 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR SERVICES | $54,749 | $54,749 | January 28, 2026 | March 31, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0063 | Department of Defense | Delivery Order | 811310 | OIL WATER SEPARATOR SERVICES | $38,101 | $38,101 | April 1, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930124F0024 | Department of Defense | Delivery Order | 811310 | OIL WATER SEPARATOR | $31,261 | $31,261 | October 1, 2023 | March 31, 2024 | Edwards, CA | usaspending.gov |
| FA930126F0140 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR | $11,511 | $48,303 | July 1, 2026 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930126F0013 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR SERVICE | $10,212 | $10,212 | December 5, 2025 | September 30, 2026 | Palmdale, CA | usaspending.gov |
| FA930125F0002 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR SERVICES - PLANT 42 | $8,700 | $8,700 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0064 | Department of Defense | Delivery Order | 811310 | OIL WATER SEPARATOR (PLANT 42) | $4,642 | $4,642 | April 1, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930119DA006 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE SERVICES | $0 | $9,194,936 | July 1, 2019 | usaspending.gov | ||
| FA930124D0004 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE SERVICES (ISWS) | $0 | $21,534,793 | July 1, 2024 | usaspending.gov | ||
| FA930125D0001 | Department of Defense | IDC | 811310 | OIL AND WATER SEPARATOR | $0 | $2,700,677 | October 1, 2024 | usaspending.gov | ||
| FA930120F0070 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR | $-2,662 | $33,894 | April 1, 2020 | March 31, 2021 | Edwards, CA | usaspending.gov |
| FA930121F0084 | Department of Defense | Delivery Order | 811310 | OIL-WATER SEPARATOR MAINTENANCE FOR AFP 42. | $-12,614 | $21,533 | April 1, 2021 | March 31, 2022 | Palmdale, CA | usaspending.gov |
| FA930123F0074 | Department of Defense | Delivery Order | 811310 | OIL WATER SEPARATOR | $-12,821 | $8,052 | April 1, 2023 | March 31, 2024 | Edwards, CA | usaspending.gov |
| FA930121F0019 | Department of Defense | Delivery Order | 811310 | OIL AND WATER SEPARATOR | $-47,525 | $278,377 | October 1, 2020 | March 31, 2021 | Edwards, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 811310
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.