Data / Federal awards / NAICS 562219 / MCDONALD FARMS ENTERPRISES, INC.
MCDONALD FARMS ENTERPRISES, INC.: 4 federal contract awards, $461,226 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCDONALD FARMS ENTERPRISES, INC. (UEI P7W4GYK9LFK9), Erie, CO, received 4 federal prime contract awards with $461,226 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($411,348) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P7W4GYK9LFK9UEI
- Erie, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $461,226Obligated
- 2024-07-23First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $339,100 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $69,733 |
| 221310 | Water Supply and Irrigation Systems | 1 | $49,878 |
| 562111 | Solid Waste Collection | 1 | $2,515 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $411,348 |
| Department of Commerce | 1 | $49,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,414 |
| FY2025 | $21,577 |
| FY2026 | $421,235 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700026C0006 | Department of Defense | Definitive Contract | 562219 | BIO-SOLIDS POP 1 APRIL 2026 -31 MARCH 2031 | $339,100 | $3,005,399 | April 1, 2026 | March 31, 2031 | Usaf Academy, CO | usaspending.gov |
| FA700026P0022 | Department of Defense | Purchase Order | 562998 | FY26 - SERVICE CONTRACTS BIO-SOLIDS | $69,733 | $69,733 | February 18, 2026 | March 31, 2026 | Usaf Academy, CO | usaspending.gov |
| 1331L524P13350063 | Department of Commerce | Purchase Order | 221310 | WATER DELIVERY | $49,878 | $49,878 | July 24, 2024 | July 23, 2027 | Washington, DC | usaspending.gov |
| FA700025P0068 | Department of Defense | Purchase Order | 562111 | THIS REQUIREMENT IS TO PUMP, DISPOSE, AND POWER WASH CLEAN BIO-SOLID FROM THE GREASE TRAPS AT USAFA JACKS VALLEY. | $2,515 | $2,515 | August 4, 2025 | August 11, 2025 | Usaf Academy, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 221310
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.