Data / Federal awards / NAICS 562111 / MARCO FEDERAL SERVICES LLC
MARCO FEDERAL SERVICES LLC: 55 federal contract awards, $25.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARCO FEDERAL SERVICES LLC (UEI V9LRAFZKHNP3), El Paso, TX, received 55 federal prime contract awards with $25.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($25.2 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.
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.
- V9LRAFZKHNP3UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 55Contract awards
- $25.6 millionObligated
- 2023-10-01First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 42 | $16.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $4.4 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $2.4 million |
| 484210 | Used Household and Office Goods Moving | 1 | $2.1 million |
| 611430 | Professional and Management Development Training | 1 | $304,472 |
| 532210 | Consumer Electronics and Appliances Rental | 1 | $78,933 |
| 811412 | Appliance Repair and Maintenance | 1 | $73,044 |
| 611710 | Educational Support Services | 3 | $-163,551 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $25.2 million |
| Department of Homeland Security | 1 | $376,761 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $9.3 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810125C0003 | Department of Defense | Definitive Contract | 562111 | ISWM/REFUSE SERVICES, TINKER AFB FY25 | $3,946,281 | $5,376,511 | October 1, 2024 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA700024C0001 | Department of Defense | Definitive Contract | 562111 | REFUSE AND RECYCLING | $3,482,103 | $4,041,085 | February 1, 2024 | January 31, 2029 | Usaf Academy, CO | usaspending.gov |
| W912P424F0018 | Department of Defense | Delivery Order | 237990 | FY24 PRESQUE ISLE | $2,755,888 | $2,755,888 | May 23, 2024 | October 28, 2024 | Erie, PA | usaspending.gov |
| W9127824C0043 | Department of Defense | Definitive Contract | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR KENNER ARMY HEALTH CLINIC (KAHC) AT FORT GREGG-ADAMS, VA | $2,373,548 | $2,373,548 | August 14, 2024 | May 13, 2027 | Fort Gregg Adams, VA | usaspending.gov |
| W911SG22P0009 | Department of Defense | Purchase Order | 484210 | MOVERS & HANDLERS SERVICES | $2,119,825 | $4,268,187 | December 17, 2021 | December 16, 2026 | Fort Bliss, TX | usaspending.gov |
| W912P425FA031 | Department of Defense | Delivery Order | 237990 | PRESQUE ISLE BEACH NOURISHMENT | $1,702,445 | $1,702,445 | August 1, 2025 | October 31, 2025 | Erie, PA | usaspending.gov |
| FA810123C0005 | Department of Defense | Definitive Contract | 562111 | REFUSE | $1,372,996 | $2,816,377 | April 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W911SD22C0005 | Department of Defense | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AT THE FACILITIES KELLER ARMY COMMUNITY HOSPITAL, JOHNSON VETERINARY TREATMENT FACILITY, MEDICAL WAREHOUSE, | $1,202,042 | $1,883,139 | June 14, 2022 | June 16, 2027 | West Point, NY | usaspending.gov |
| FA303026F0010 | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE WASTE COLLECTION, RECYCLING SERVICES, AND CONSTRUCTION AND DEMOLITION ON GOODFELLOW AFB AT LOCATIONS DESIGNATED | $655,468 | $655,468 | February 1, 2026 | January 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0010 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $634,358 | $634,358 | February 1, 2025 | January 31, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0015 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $606,053 | $618,653 | February 1, 2024 | January 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA487726F0028 | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING | $558,308 | $558,308 | January 5, 2026 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0025 | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, MANAGEMENT, AND OTHER ITEMS AND SERVICES NEC | $553,144 | $553,144 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0049 | Department of Defense | Delivery Order | 562111 | REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB | $485,051 | $485,751 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA251724F0025 | Department of Defense | Delivery Order | 562111 | PETERSON SPACE FORCE BASE REFUSE | $429,588 | $429,588 | April 1, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725F0005 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | $388,462 | $388,507 | January 1, 2025 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z08424CPORT0001 | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE PORTSMOUTH, VA | $376,761 | $380,996 | January 1, 2024 | January 1, 2027 | Cape May, NJ | usaspending.gov |
| FA487726F0031 | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING | $328,223 | $328,223 | December 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0034 | Department of Defense | Delivery Order | 562111 | THE CONTRACTOR SHALL PROVIDE SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SER | $315,592 | $136,385 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA251725F0104 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION IN COLORADO. | $306,535 | $306,535 | September 1, 2025 | February 28, 2026 | Colorado Springs, CO | usaspending.gov |
| W911SG22P0055 | Department of Defense | Purchase Order | 611430 | TRAINING DEVELOPERS | $304,472 | $878,736 | June 10, 2022 | June 13, 2025 | Fort Bliss, TX | usaspending.gov |
| FA487724F0044 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES TO INCLUDE DUMPSTERS AND TIPPING FEES REFUSE SERVICES FOR 309 AIRCRAFT MAINTENANCE AND REGENERATION GROUP LOCATED AT DAVIS-M | $304,120 | $304,120 | December 1, 2023 | November 30, 2023 | Tucson, AZ | usaspending.gov |
| FA303023F0023 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $216,349 | $603,352 | January 12, 2023 | January 31, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA251723F0149 | Department of Defense | Delivery Order | 562111 | REFUSE PSFB | $143,196 | $340,667 | September 1, 2023 | March 31, 2024 | Colorado Springs, CO | usaspending.gov |
| M6700121P0005 | Department of Defense | Purchase Order | 532210 | LEASE OF CONTRACTOR OWNED TOP LOAD WASHERS | $78,933 | $392,458 | February 24, 2021 | May 2, 2026 | Beaufort, SC | usaspending.gov |
| M6700126P0034 | Department of Defense | Purchase Order | 811412 | CONTRACTOR WILL BE REQUIRED TO INSTALL, REPAIR, AND MAINTENANCE WASHERS AND DRYERS IN BARRACKS ACROSS MCAS BEAUFORT. | $73,044 | $73,044 | May 7, 2026 | May 6, 2027 | Beaufort, SC | usaspending.gov |
| FA251724F0006 | Department of Defense | Delivery Order | 562111 | REFUSE WASTE DISPOSAL FOR CMSFS. | $37,265 | $37,265 | January 1, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725F0006 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | $25,582 | $25,582 | January 1, 2025 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA303025F0039 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $6,639 | $6,639 | July 7, 2025 | September 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0012 | Department of Defense | Delivery Order | 562111 | ADDL PICKUPS, C AND D PLACEMENT, AND LANDFILL TIPPING FEES | $6,639 | $6,639 | February 19, 2025 | March 19, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0010 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $5,569 | $5,569 | December 22, 2023 | January 22, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0007 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $3,971 | $16,904 | November 4, 2024 | July 10, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0022 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $3,571 | $3,571 | April 2, 2024 | July 2, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0006 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $1,053 | $1,053 | October 30, 2023 | November 30, 2023 | Goodfellow Afb, TX | usaspending.gov |
| FA303026F0009 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $980 | $980 | January 16, 2026 | January 31, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0016 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $930 | $930 | February 8, 2024 | March 8, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0020 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $852 | $852 | April 5, 2024 | April 19, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0012 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $464 | $464 | January 8, 2024 | February 8, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0019 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $376 | $376 | March 15, 2024 | March 30, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0009 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $319 | $319 | November 30, 2023 | December 30, 2023 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0005 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $236 | $236 | November 8, 2023 | December 8, 2023 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0015 | Department of Defense | Delivery Order | 562111 | ADDITIONAL PICK UP | $55 | $55 | February 25, 2025 | February 26, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0025 | Department of Defense | Delivery Order | 562111 | CARDBOARD DUMPSTERS FOR BLDG 258 AND BLDG 700 BE RELOCATED JUST OUTSIDE THE COMPOUND OF BLDG 718 (BEHIND BLDG 723). | $55 | $55 | May 19, 2025 | May 23, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0013 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $53 | $53 | January 26, 2024 | February 26, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0029 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $27 | $27 | April 22, 2024 | May 6, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA251720D0001 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | $0 | $6,586,048 | August 17, 2020 | usaspending.gov | ||
| FA303021D0002 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $0 | $3,067,742 | February 1, 2021 | usaspending.gov | ||
| W911QY26DA014 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT FOR VARIOUS TYPES OF CONSTRUCTION-RELATED WORK IN SUPPORT OF THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN | $0 | $99,000,000 | April 20, 2026 | usaspending.gov | ||
| FA303026D0001 | Department of Defense | IDC | 562111 | THE CONTRACTOR SHALL PROVIDE WASTE COLLECTION, RECYCLING SERVICES, AND CONSTRUCTION AND DEMOLITION ON GOODFELLOW AFB AT LOCATIONS DESIGNATED | $0 | $4,000,000 | February 1, 2026 | usaspending.gov | ||
| FA487724D0003 | Department of Defense | IDC | 562111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND | $0 | $4,500,000 | December 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
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.