Data / Federal awards / NAICS 561990 / PENA'S DISPOSAL, INC.
PENA'S DISPOSAL, INC.: 6 federal contract awards, $50,576 obligated (FY2024 to FY2027)
PENA'S DISPOSAL, INC. (UEI JAGEAFKRQ929), Cutler, CA, received 6 federal prime contract awards with $50,576 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($46,882) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- JAGEAFKRQ929
- Parent organization
- PENA'S DISPOSAL INC.
- Location
- Cutler, CA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $50,576
- First action in window
- 2023-10-24
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 4 | $46,882 |
| 562111 | Solid Waste Collection | 2 | $3,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $46,882 |
| Department of the Interior | 2 | $3,694 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,115 |
| FY2025 | $22,997 |
| FY2026 | $-1,536 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025FE016 | Department of Defense | Delivery Order | 561990 | PROFESSIONAL ON-SITE DOCUMENT DESTRUCTION SERVICES | $22,874 | $22,874 | August 19, 2025 | August 18, 2026 | Lemoore, CA | usaspending.gov |
| N0025920P0356 | Department of Defense | Purchase Order | 561990 | BI-MONTHLY PAPER SHREDDING. RENTAL FOR 15 64-GALLON AND 10 33-GALLON BINS. | $16,575 | $82,875 | August 19, 2020 | August 18, 2025 | Lemoore, CA | usaspending.gov |
| N0024424P0346 | Department of Defense | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES | $7,433 | $7,433 | October 1, 2024 | September 30, 2026 | Lemoore, CA | usaspending.gov |
| 140P8524P0025 | Department of the Interior | Purchase Order | 562111 | LANDFILL AND RECYCLING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS | $7,287 | $7,287 | April 24, 2024 | July 31, 2025 | Cutler, CA | usaspending.gov |
| 47QSMA20D08PH | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | March 5, 2020 | usaspending.gov | ||
| 140P8623P0034 | Department of the Interior | Purchase Order | 562111 | TRASH AND RECYCLING HAULING | $-3,594 | $8,946 | July 11, 2023 | July 31, 2024 | Cutler, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562111
Updated October 6, 2026. Read from USAspending.gov. 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.