Data / Federal awards / NAICS 562111 / P W DAVIS DISPOSAL INC
P W DAVIS DISPOSAL INC: 5 federal contract awards, $102,158 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
P W DAVIS DISPOSAL INC (UEI LSKBRJS6TPE1), Painter, VA, received 5 federal prime contract awards with $102,158 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($82,058) 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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- LSKBRJS6TPE1UEI
- Painter, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $102,158Obligated
- 2023-10-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 5 | $102,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $82,058 |
| Department of Commerce | 1 | $20,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,358 |
| FY2025 | $31,908 |
| FY2026 | $38,892 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02725PPORT0046 | Department of Homeland Security | Purchase Order | 562111 | TRASH AND RECYCLING SERVICE FOR USCG EASTERN SHORE AND USCG FAMILY HOUSING WALLOP. | $53,100 | $53,100 | July 1, 2025 | June 30, 2027 | Chincoteague Island, VA | usaspending.gov |
| 70Z02722PPORT0026 | Department of Homeland Security | Purchase Order | 562111 | TO PROVIDE (8) YARD CONTAINER FOR TRASH REMOVAL (3) TIMES A WEEK. | $37,133 | $71,333 | October 1, 2021 | March 31, 2025 | Chincoteague Island, VA | usaspending.gov |
| 1333MD22PNEEB0019 | Department of Commerce | Purchase Order | 562111 | RECYCLING AND TRASH SERVICES | $20,100 | $32,700 | September 1, 2022 | August 31, 2027 | Wallops Island, VA | usaspending.gov |
| 70Z02726PPORT0035 | Department of Homeland Security | Purchase Order | 562111 | TRASH REMOVAL SERVICE FOR THE USCG STATION CAPE CHARLES | $4,200 | $4,200 | April 3, 2026 | April 2, 2027 | Cape Charles, VA | usaspending.gov |
| 70Z02721P5AJ63400 | Department of Homeland Security | Purchase Order | 562111 | WASTE MANAGEMENT OF DELAWARE INCORPORATED TRASH PICKUP USCG STATION CAPE CHARLES | $-12,375 | $16,500 | October 1, 2020 | September 30, 2025 | Cape Charles, VA | 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.