Data / Federal awards / NAICS 562111 / NORTHERN CHEYENNE SOLID WASTE MANAGEMENT
NORTHERN CHEYENNE SOLID WASTE MANAGEMENT: 4 federal contract awards, $150,757 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN CHEYENNE SOLID WASTE MANAGEMENT (UEI PHG9JCDJ4RU9), Lame Deer, MT, received 4 federal prime contract awards with $150,757 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($99,657) 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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- UEI
- PHG9JCDJ4RU9
- Location
- Lame Deer, MT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $150,757
- First action in window
- 2023-11-30
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 4 | $150,757 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $99,657 |
| Department of the Interior | 1 | $51,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,365 |
| FY2025 | $30,934 |
| FY2026 | $54,458 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70921P00071 | Department of Health and Human Services | Purchase Order | 562111 | NCSU SOLID WASTE COLLECTION FOR CLINIC AND GOVERNMENT QUARTERS. BASE YEAR DOS:1/1/21-9/30/21 | $53,619 | $200,591 | December 23, 2020 | June 24, 2026 | Lame Deer, MT | usaspending.gov |
| 140A0423P0018 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE | $51,100 | $87,850 | January 25, 2023 | December 31, 2026 | Lame Deer, MT | usaspending.gov |
| 75H70926P00050 | Department of Health and Human Services | Purchase Order | 562111 | NCSU FY2026 SOLID WASTE SERVICES - BASE PLUS TWO OPTION YEARS: TOTAL AMOUNT $150,054.32 | $48,546 | $48,546 | March 6, 2026 | February 28, 2027 | Lame Deer, MT | usaspending.gov |
| HHSI244201800145P | Department of Health and Human Services | Purchase Order | 562111 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $-2,508 | $144,757 | March 29, 2018 | July 28, 2025 | Lame Deer, MT | 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.