Data / Federal awards / NAICS 562111 / NAVAJO SANITATION, INC.
NAVAJO SANITATION, INC.: 109 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVAJO SANITATION, INC. (UEI KK68HKZXBL68), Window Rock, AZ, received 109 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($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.
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.
- KK68HKZXBL68UEI
- Window Rock, AZLocation
- Small BusinessBusiness size
- 109Contract awards
- $11.6 millionObligated
- 2023-10-19First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 109 | $11.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 62 | $6.2 million |
| Department of Health and Human Services | 47 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.9 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00559 | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE COLLECTION SERVICES FOR CCHCF | $2,281,560 | $2,281,560 | February 22, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 140A2323P0023 | Department of the Interior | Purchase Order | 562111 | NMNS/SOLID WASTE COLLECTION SVCS. | $1,134,638 | $1,486,412 | November 29, 2022 | February 16, 2027 | Window Rock, AZ | usaspending.gov |
| 75H71023P00936 | Department of Health and Human Services | Purchase Order | 562111 | FY2023 SOLID WASTE AND DISPOSAL SERVICES FOR THE KAYENTA HEALTH CENTER FACILITY - BASE PLUS OPTION YEARS | $1,124,898 | $1,425,823 | April 26, 2023 | February 28, 2026 | Kayenta, AZ | usaspending.gov |
| 140A2325P0377 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICES FOR H/Q AND 6 BOS SCHOOL | $424,612 | $424,612 | August 20, 2025 | August 19, 2027 | Window Rock, AZ | usaspending.gov |
| 140A2322P0572 | Department of the Interior | Purchase Order | 562111 | REFUSE COLLECTION SERVICES - TUBA CITY BOARDING SCHOOL | $422,704 | $665,390 | August 5, 2022 | September 30, 2027 | Tuba City, AZ | usaspending.gov |
| 75H71024P00278 | Department of Health and Human Services | Purchase Order | 562111 | CSU-FY2024 THC-FACILITY MGT QUARTERS PRIORITY C - NAVAJO SANITATION BUYER BENNETT ARVESSTO | $297,330 | $297,330 | December 19, 2023 | July 31, 2026 | Tsaile, AZ | usaspending.gov |
| 140A2324P0025 | Department of the Interior | Purchase Order | 562111 | HOUSING-REFUSE DISPOSAL-GOV QTRS | $293,320 | $293,320 | November 9, 2023 | November 8, 2025 | Window Rock, AZ | usaspending.gov |
| 140A2324P0717 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICE: NMNN SHIPROCK | $289,805 | $289,805 | October 1, 2024 | September 30, 2025 | Window Rock, AZ | usaspending.gov |
| 75H71025P00550 | Department of Health and Human Services | Purchase Order | 562111 | PINON HEALTH CENTER SOLID WASTE COLLECTION AND DISPOSAL | $256,557 | $256,557 | March 28, 2025 | March 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71023P00269 | Department of Health and Human Services | Purchase Order | 562111 | FY2023 SOLID WASTE COLLECITON AND DISPOSAL CHINLE | $221,149 | $922,657 | December 20, 2022 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 140A2321P0863 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICES FOR CHINLE AGENCY,COTTONWOOD AND MANY FARMS GOVERNMENT QUARTERS | $218,626 | $534,748 | October 1, 2021 | September 30, 2026 | Window Rock, AZ | usaspending.gov |
| 140A2325P0424 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICE: NMNN SHIPROCK | $211,884 | $211,884 | October 1, 2025 | September 30, 2026 | Window Rock, AZ | usaspending.gov |
| 140A2324P0664 | Department of the Interior | Purchase Order | 562111 | REFUSE PICK UP SERVICES FOR TUBA CITY BOARDING SCHOOL | $208,800 | $208,800 | August 26, 2024 | August 31, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2324P0062 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE FOR KCES AND FMES | $198,432 | $198,432 | January 17, 2024 | January 16, 2027 | San Ysidro, NM | usaspending.gov |
| 75H71221P00168 | Department of Health and Human Services | Purchase Order | 562111 | THE CONTRACTOR SHALL COLLECT AND DISPOSE OF SOLID WASTE FROM BOTH HHCC MAIN FACILITY (HWY 264, MILEPOST 388), AND FROM THE KEAMS CANYON IHS | $190,504 | $361,237 | August 9, 2021 | August 31, 2026 | Polacca, AZ | usaspending.gov |
| 140A2325P0056 | Department of the Interior | Purchase Order | 562111 | REFUSE & RECYCLING FOR MULTIPLE SCHOOLS | $186,984 | $186,984 | January 30, 2025 | December 31, 2025 | Dennehotso, AZ | usaspending.gov |
| 75H71023P00997 | Department of Health and Human Services | Purchase Order | 562111 | FY23 SOLID WASTE COLLECTION AND DISPOSAL SERVICES FOR INSCRIPTION HOUSE HEALTH CENTER | $182,376 | $224,287 | April 26, 2023 | February 28, 2027 | Kayenta, AZ | usaspending.gov |
| 140A2323P0727 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICES FOR H/Q AND 6 SCHOOLS | $181,578 | $353,942 | August 30, 2023 | July 31, 2025 | Window Rock, AZ | usaspending.gov |
| 140A2323P0753 | Department of the Interior | Purchase Order | 562111 | REFUSE DISPOSAL SERVICE | $178,484 | $232,405 | September 20, 2023 | September 30, 2027 | Many Farms, AZ | usaspending.gov |
| 140A2324P0136 | Department of the Interior | Purchase Order | 562111 | REFUSE & RECYCLING - MULTIPLE SCHOOLS | $176,400 | $176,400 | February 3, 2024 | December 31, 2024 | Kaibeto, AZ | usaspending.gov |
| 140A2326P0378 | Department of the Interior | Purchase Order | 562111 | REFUSE SVC: NMNN SHIPROCK BIE SCHOOLS | $161,032 | $161,032 | October 1, 2026 | September 30, 2027 | Window Rock, AZ | usaspending.gov |
| 140A2322P0844 | Department of the Interior | Purchase Order | 562111 | FDA NAVAJO SANITATION-FY2022/2023 | $160,860 | $305,435 | September 16, 2022 | September 30, 2026 | Battle Lake, MN | usaspending.gov |
| 75H71025P00440 | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL SERVICES***QUARTERS DEPARTMENT | $158,786 | $158,786 | February 26, 2025 | February 25, 2027 | Crownpoint, NM | usaspending.gov |
| 140A2325P0012 | Department of the Interior | Purchase Order | 562111 | TRASH PICK-UP FOR SELBA DELKAI BOARDING SCHOOL | $138,096 | $138,096 | January 1, 2025 | December 31, 2027 | Winslow, AZ | usaspending.gov |
| 75H71025P01162 | Department of Health and Human Services | Purchase Order | 562111 | FCRHC FACILITY MAINTENANCE - NON-HAZARDOUS WASTE PICK-UP AND DISPOSAL | $136,838 | $136,838 | September 17, 2025 | September 16, 2026 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71025P00441 | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL SERVICES***FACILITY MANAGEMENT DEPARTMENT | $133,830 | $133,830 | February 26, 2025 | February 28, 2027 | Crownpoint, NM | usaspending.gov |
| 140P1522C0004 | Department of the Interior | Definitive Contract | 562111 | SOFO-ANNUAL TRASH & RECYCLING SERVICES | $133,625 | $291,234 | January 1, 2022 | March 31, 2026 | Chinle, AZ | usaspending.gov |
| 140A2322P0308 | Department of the Interior | Purchase Order | 562111 | REFUSE PICK UP SERVICE - MULTIPLE BIE SCHOOLS | $131,748 | $217,063 | May 6, 2022 | March 31, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2322P0234 | Department of the Interior | Purchase Order | 562111 | WEEKLY REFUSE PICKUP | $126,269 | $195,404 | March 24, 2022 | March 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71026P00616 | Department of Health and Human Services | Purchase Order | 562111 | EO14398 - FOUR CORNERS REGIONAL HEALTH CENTER (FCHRC) REQUIRES NON-HAZARDOUS SOLID WASTE COLLECTION, RECYCLING, AND DISPOSAL SERVICES FOR TH | $120,981 | $120,981 | September 18, 2026 | September 17, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 7571PS26P00020 | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE AND RECYCLING COLLECTION SERVICES FOR TSAILE HEALTH CENTER | $118,721 | $118,721 | August 1, 2026 | July 31, 2027 | Tsaile, AZ | usaspending.gov |
| 140A2326P0090 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICES - GOVERNMENT QUARTERS | $95,210 | $95,210 | March 1, 2026 | February 28, 2027 | Window Rock, AZ | usaspending.gov |
| 75H71024P00465 | Department of Health and Human Services | Purchase Order | 562111 | REFUSE COLLECTION & DISPOSAL SERVICES***QUARTERS DEPARTMENT | $78,786 | $78,786 | February 7, 2024 | February 25, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2321P0040 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE COLLECTION FOR CRYSTAL BOARDING SCHOOL | $73,386 | $168,251 | December 3, 2020 | November 24, 2025 | Navajo, NM | usaspending.gov |
| 140A2324P0667 | Department of the Interior | Purchase Order | 562111 | REFUSE COLLECTION SERVICES-PINE SPRINGS SCHOOL | $72,475 | $72,475 | October 1, 2024 | September 30, 2027 | Window Rock, AZ | usaspending.gov |
| 75H71024P00760 | Department of Health and Human Services | Purchase Order | 562111 | NNMC HOUSEKEEPING - NAVAJO SANITATION SETTLEMENT CLAIM AGREEMENT | $72,349 | $72,349 | April 23, 2024 | May 31, 2024 | Shiprock, NM | usaspending.gov |
| 140A2320P0746 | Department of the Interior | Purchase Order | 562111 | RESIDENTIAL REFUSE SERVICE: FORT DEFIANCE, CRYSTAL, PINE SPRING, SEBA DALKAI, WIDE RUINS, AND WINDOW ROCK HOUSING. | $71,377 | $391,404 | October 1, 2020 | September 30, 2025 | Fort Defiance, AZ | usaspending.gov |
| 75H71024P00072 | Department of Health and Human Services | Purchase Order | 562111 | FY24 WASTE AND RECYCLING AT GOVT QUARTERS | $70,675 | $70,675 | November 2, 2023 | March 31, 2025 | Pinon, AZ | usaspending.gov |
| 140A2325P0468 | Department of the Interior | Purchase Order | 562111 | REFUSAL SERVICES-QUARTERS PROG_25/26 | $70,290 | $70,290 | October 1, 2025 | September 30, 2027 | Window Rock, AZ | usaspending.gov |
| 140P1526P0009 | Department of the Interior | Purchase Order | 562111 | SOFO ANNUAL TRASH AND RECYCLE SERVICES | $66,328 | $66,328 | April 1, 2026 | March 31, 2027 | Chinle, AZ | usaspending.gov |
| 140A2321P0703 | Department of the Interior | Purchase Order | 562111 | NAVAJO SANITATION BASE YEAR JEEHDEEZ' | $65,624 | $152,799 | August 16, 2021 | July 31, 2026 | Pinon, AZ | usaspending.gov |
| 75H71024P00455 | Department of Health and Human Services | Purchase Order | 562111 | REFUSE COLLECTION & DISPOSAL SERVICES FOR CHF***FACILITY MANAGEMENT DEPARTMENT | $61,522 | $61,522 | February 1, 2024 | February 25, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2324P0442 | Department of the Interior | Purchase Order | 562111 | DISPOSAL SERVICES FOR DIBE'YAZHI HABITII | $59,257 | $59,257 | July 1, 2024 | June 30, 2027 | Window Rock, AZ | usaspending.gov |
| 140A2326P0038 | Department of the Interior | Purchase Order | 562111 | TRASH PICKUP FOR KAIBETO BOARDING SCHOOL | $57,269 | $57,269 | December 30, 2025 | December 31, 2026 | Kaibeto, AZ | usaspending.gov |
| 140A2323P0732 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICES FOR JUDICIAL (DOJ) | $56,732 | $73,067 | August 31, 2023 | July 31, 2027 | Window Rock, AZ | usaspending.gov |
| 75H71023P01396 | Department of Health and Human Services | Purchase Order | 562111 | NNMC - HOUSEKEEPING - REQUEST FOR SOLID WASTE AND RECYCLABLE COLLECTION AND DISPOSAL SERVICES | $55,000 | $147,951 | June 28, 2023 | August 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71024P01342 | Department of Health and Human Services | Purchase Order | 562111 | FCRHC NON-PSC SOLID WASTE & RECYCLABLE COLLECTION AND DISPOSAL SERVICES | $54,750 | $54,750 | August 19, 2024 | February 18, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71024P00104 | Department of Health and Human Services | Purchase Order | 562111 | FY24 WASTE SERVICES AT PHC | $53,403 | $53,403 | November 14, 2023 | March 31, 2025 | Pinon, AZ | usaspending.gov |
| 140A2326P0037 | Department of the Interior | Purchase Order | 562111 | TRASH PICKUP FOR DENNEHOTSO BOARDING SCHOOL | $53,319 | $53,319 | December 30, 2025 | December 31, 2026 | Dennehotso, AZ | usaspending.gov |
| 140A2323P0621 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICES FOR BIA AZ NAVAJO CENTRAL AGENCY FACILITY | $50,076 | $65,355 | August 15, 2023 | September 30, 2027 | Chinle, AZ | 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.