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Data / Federal awards / NAICS 562111 / PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C

PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C: 556 federal contract awards, $36.8 million obligated (FY2024 to FY2027)

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

PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C (UEI JM2FGF4JHMN3), Wahiawa, HI, received 556 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($36.5 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.

Get contracts in this nicheWatch PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C

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  • JM2FGF4JHMN3UEI
  • Wahiawa, HILocation
  • Small BusinessBusiness size
  • 556Contract awards
  • $36.8 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection556$36.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense554$36.5 million
Department of Veterans Affairs2$373,446

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.5 million
FY2025$13.7 million
FY2026$9.6 million

Contract awards

The 50 largest of 556 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247825F0105Department of DefenseDelivery Order562111N62478-23-D-2402, INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HI. PROJECT TITLE: OY 2 FUNDING (9/1/2$4,810,336$4,810,336September 4, 2025August 31, 2026Pearl Harbor, HIusaspending.gov
N6247824F4257Department of DefenseDelivery Order562111FUNDING TO OPTION YEAR 1 (09/01/2024-08/31/2025)$4,526,845$4,527,915August 30, 2024August 31, 2025Honolulu, HIusaspending.gov
FA301624F0107Department of DefenseDelivery Order562111JBSA MUNICIPAL SOLID WASTE MANAGEMENT (REFUSE)SERVICE$3,771,833$3,771,833March 1, 2024February 28, 2025Jbsa Lackland, TXusaspending.gov
N6247823F4149Department of DefenseDelivery Order562111INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HAWAII$2,645,555$4,018,715June 21, 2023August 31, 2024Jbphh, HIusaspending.gov
FA301626F0103Department of DefenseDelivery Order562111MUNICIPAL SOLID WASTE MANAGEMENT (MSWM) SERVICES FOR JOINT BASE SAN ANTONIO (JBSA)$2,253,401$2,253,401April 1, 2026January 31, 2027Lackland Afb, TXusaspending.gov
FA301625F0111Department of DefenseDelivery Order562111JBSA MSWM REFUSE ORDERING PERIOD 1 MAR 25 - 30 JUN 25$1,866,399$1,866,399March 1, 2025August 31, 2025Jbsa Lackland, TXusaspending.gov
FA301625F0375Department of DefenseDelivery Order562111MSWM BRIDGE 5 MONTH TASK ORDER$1,768,037$1,768,037September 1, 2025January 31, 2026Lackland Afb, TXusaspending.gov
W912CN24F0461Department of DefenseDelivery Order562111DIRECTORATE OF PUBLIC WORKS REFUSE$1,521,753$1,521,753September 1, 2024April 30, 2025Wahiawa, HIusaspending.gov
N6247824F4075Department of DefenseDelivery Order562111INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES, JOINT BA$1,502,520$1,502,520March 1, 2024March 31, 2025Pearl Harbor, HIusaspending.gov
FA301623F0100Department of DefenseDelivery Order562111JBSA MUNICIPAL SOLID WASTE MANAGEMENT (REFUSE) SERVICE$1,496,482$3,703,368March 1, 2023February 29, 2024Jbsa Lackland, TXusaspending.gov
N6247825F4027Department of DefenseDelivery Order562111OPTION 1 RECURRING SERVICES FUNDING (CNRH)$1,467,682$1,467,682March 31, 2025March 31, 2026Pearl Harbor, HIusaspending.gov
N6247826F0056Department of DefenseDelivery Order562111CONTRACT NO. N62478-24-D-2401, INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HI. OP$1,122,454$1,239,851April 1, 2026March 31, 2027Pearl Harbor, HIusaspending.gov
FA301626C0005Department of DefenseDefinitive Contract562111THIS IS THE 2ND BRIDGE - MUNICIPAL SOLID WASTE MANAGEMENT SERVICES FOR JBSA, TX$733,801$733,801February 1, 2026March 31, 2026Lackland Afb, TXusaspending.gov
W912CN26FA039Department of DefenseDelivery Order562111REFUSE$637,183$637,183November 26, 2025January 30, 2026Schofield Barracks, HIusaspending.gov
W912CN25FA152Department of DefenseDelivery Order562111REFUSE SERVICES FOR 1AUG2025 - 30SEP2025 AND WAGE ADJ PAYMENT FOR DPW$608,696$608,696August 1, 2025October 31, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA072Department of DefenseDelivery Order562111REFUSE 1 FEB - 31 MAR 2026$425,036$425,036February 1, 2026March 31, 2026Schofield Barracks, HIusaspending.gov
W912CN25F0185Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$415,777$415,777June 1, 2025May 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA240Department of DefenseDelivery Order562111REFUSE COLLECTION AND DISPOSAL; OY2 POP: 01 JUN 2026 - 31 MAY 2027$411,859$419,558June 1, 2026May 31, 2027Schofield Barracks, HIusaspending.gov
W912CN25F0183Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$400,829$400,829June 1, 2025July 31, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0443Department of DefenseDelivery Order562111TRASH/GARBAG COLLECTION$249,172$249,172August 1, 2024August 31, 2024Wahiawa, HIusaspending.gov
36C26125P0820Department of Veterans AffairsPurchase Order562111TRASH COLLECTION SERVICE$244,928$244,928April 1, 2025March 31, 2027Pearl City, HIusaspending.gov
W912CN25F0179Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION SERVICES FOR MAY$237,086$237,086May 1, 2025May 31, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0305Department of DefenseDelivery Order562111TRASH/GARBAG COLLECTION$232,688$232,688June 7, 2024December 31, 2024Schofield Barracks, HIusaspending.gov
W912CN26FA162Department of DefenseDelivery Order562111REFUSE SERVICES DPW$220,390$220,390May 1, 2026May 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA249Department of DefenseDelivery Order562111DPW REFUSE SERVICES$219,920$219,920July 1, 2026July 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA230Department of DefenseDelivery Order562111OAHU REFUSE - RECURRING WASTE, RECYCLING AND BULK REFUSE SERVICES.$218,611$218,611June 1, 2026June 30, 2026Fort Shafter, HIusaspending.gov
W912CN26FA110Department of DefenseDelivery Order562111DPW TASK ORDER 1-30 APRIL 2026$215,571$215,571April 1, 2026April 30, 2026Schofield Barracks, HIusaspending.gov
HQC00523C0005Department of DefenseDefinitive Contract562111TRASH REMOVAL SERVICES$207,457$339,233July 1, 2023June 30, 2028Wahiawa, HIusaspending.gov
W912CN24F0403Department of DefenseDelivery Order562111TRASH/GARBAG COLLECTION$206,731$206,731July 1, 2024July 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0367Department of DefenseDelivery Order562111TRASH/GARBAG COLLECTION$204,961$204,961June 1, 2024June 30, 2024Wheeler Army Airfield, HIusaspending.gov
W912CN24F0303Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$181,252$181,252May 1, 2024May 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0135Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$179,246$179,246January 1, 2024January 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0287Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$176,047$176,047March 29, 2024April 30, 2024Wheeler Army Airfield, HIusaspending.gov
W912CN24F0202Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$173,758$173,758February 1, 2024February 29, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0096Department of DefenseDelivery Order562111REFUSE COLLECTION MANAGEMENT$171,203$171,203January 10, 2025May 31, 2025Tripler Army Medical Center, HIusaspending.gov
W912CN24F0243Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$170,233$170,233March 1, 2024March 31, 2024Schofield Barracks, HIusaspending.gov
36C26120P0041Department of Veterans AffairsPurchase Order562111TRASH COLLECTION SERVICES FOR THE VA PACIFIC ISLANDS HCS.$128,517$453,685October 1, 2019March 31, 2025Honolulu, HIusaspending.gov
N6247823F4112Department of DefenseDelivery Order562111FUNDING FOR OPTION YEAR 4 (1 APR 23 - 31 MAR 24)$95,545$1,038,856March 31, 2023June 6, 2025Honolulu, HIusaspending.gov
W912CN26FA006Department of DefenseDelivery Order562111SUP JPMRC 26-01 OAHU DUMPSTER EAST RANGE AND WHEELER ARMY AIRFIELD$85,285$85,285October 23, 2025November 26, 2025Wheeler Army Airfield, HIusaspending.gov
SP451024F0099Department of DefenseBPA Call5621118510795538!PACA_0125 PH PRY MNGMT SP4510$85,147$85,147September 29, 2024September 28, 2025Pearl Harbor, HIusaspending.gov
N6247826F0041Department of DefenseDelivery Order562111CONTRACT NO N62478-23-D-2402 INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HI FUNDING FOR RIMPAC SETTL$55,000$55,000May 19, 2026August 31, 2026Pearl Harbor, HIusaspending.gov
W912CN24F0146Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$53,379$53,379January 5, 2024February 29, 2024Tripler Army Medical Center, HIusaspending.gov
N6247825F0126Department of DefenseDelivery Order562111CONTRACT NO. N62478-23-D-2402, INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HI PROJECT TITLE: B-6075 $32,744$32,744August 28, 2025December 1, 2025Pearl Harbor, HIusaspending.gov
N6247824M017CDepartment of DefenseDelivery Order562111(FOR DODAAC N62813) REFUSE SERVICES$31,865$31,865September 3, 2024September 8, 2024Wahiawa, HIusaspending.gov
W912CN25FA235Department of DefenseDelivery Order562111REFUSE TASK ORDER CLIN 1009/1013$29,937$29,937September 1, 2025September 30, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0252Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$26,654$26,654March 1, 2024March 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0132Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$26,583$26,583April 2, 2024April 30, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0310Department of DefenseDelivery Order562111TRASH/GARBAGE COLLECTION$26,583$26,583May 1, 2024May 31, 2024Schofield Barracks, HIusaspending.gov
N6247824M0133Department of DefenseDelivery Order562111(FOR DODAAC N62813) REFUSE SERVICES$24,650$24,650August 27, 2024September 1, 2024Wahiawa, HIusaspending.gov
N6247824M017EDepartment of DefenseDelivery Order562111(FOR DODAAC N62813) REFUSE SERVICES$24,430$24,430September 3, 2024September 8, 2024Wahiawa, HIusaspending.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.