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Data / Federal awards / NAICS 562111 / MILLER ENTERPRISES, INC

MILLER ENTERPRISES, INC: 3 federal contract awards, $235,616 obligated (FY2024 to FY2027)

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

MILLER ENTERPRISES, INC (UEI M8JJZW9JCMN6), Horseshoe Bend, ID, received 3 federal prime contract awards with $235,616 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($235,616) 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.

UEI
M8JJZW9JCMN6
Location
Horseshoe Bend, ID
Business size
Small Business
Contract awards
3
Obligated
$235,616
First action in window
2024-08-08
Latest action
2025-08-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection1$123,725
562211Hazardous Waste Treatment and Disposal1$72,159
115310Support Activities for Forestry1$39,732

Buying agencies

AgencyAwardsObligated
Department of Agriculture3$235,616

Obligations by fiscal year

Fiscal yearObligated
FY2024$163,457
FY2025$72,159

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1284M824K5045Department of AgriculturePurchase Order562111S5002, MIDDLE FORK COMPLEX, IDBOF000936, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; S1341, MIDDLE FORK COMPLEX, IDBOF000936, SGRB, SERVICE $123,725$123,725August 8, 2024October 7, 2024Boise, IDusaspending.gov
1202RZ25K5664Department of AgriculturePurchase Order562211S5016, ROCK, IDBOF000991, SGRR, SERVICE - GREASE REMOVAL;$72,159$72,159August 15, 2025August 29, 2025Boise, IDusaspending.gov
1204H124K6154Department of AgriculturePurchase Order115310DUMPSTER SERVICES ON THE LAVA FIRE$39,732$39,732September 30, 2024September 30, 2024Horseshoe Bend, IDusaspending.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.