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Data / Federal awards / NAICS 562111 / RECOLOGY SONOMA MARIN

RECOLOGY SONOMA MARIN: 16 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

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

RECOLOGY SONOMA MARIN (UEI N2F1X8WQWR51), Santa Rosa, CA, received 16 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.1 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.

UEI
N2F1X8WQWR51
Location
Santa Rosa, CA
Business size
Other Than Small Business
Contract awards
16
Obligated
$2.6 million
First action in window
2024-02-05
Latest action
2026-09-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection14$2.5 million
562998All Other Miscellaneous Waste Management Services1$66,285
562119Other Waste Collection1$32,852

Buying agencies

AgencyAwardsObligated
Department of Homeland Security10$2.1 million
Department of the Interior4$397,753
Department of Defense2$116,152

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$880,958
FY2026$577,203

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08424CPETA0003Department of Homeland SecurityDefinitive Contract562111REFUSE COLLECTION AND DISPOSAL SERVICES FOR USCG TRACEN PETALUMA$607,063$607,063August 1, 2024August 31, 2025Petaluma, CAusaspending.gov
70Z08426CTRAP0001Department of Homeland SecurityDefinitive Contract562111TRACEN PETALUMA REFUSE$563,379$563,379September 1, 2026August 31, 2027Petaluma, CAusaspending.gov
70Z08425CDL940005Department of Homeland SecurityDefinitive Contract562111TRACEN PETALUMA REFUSE AND RECYCLING$533,184$533,184September 1, 2025August 31, 2026Petaluma, CAusaspending.gov
W912P724P0011Department of DefensePurchase Order562111WARM SPRINGS DAM/ LAKE SONOMA DUMPSTER SERVICES$216,754$333,326August 26, 2024August 31, 2026Geyserville, CAusaspending.gov
140P8625P0041Department of the InteriorPurchase Order562111REFUSE COLLECTION SERVICES, MUNICIPAL SOLID WASTE COLLECTION AND REMOVAL AT MUIR BEACH AND STINSON BEACH, GOLDEN GATE NATIONAL RECREATION AR$161,768$161,768July 1, 2025June 30, 2026Stinson Beach, CAusaspending.gov
140P8626P0014Department of the InteriorPurchase Order562111PROVIDE REFUSE COLLECTION IN MARIN COUNTY, GOLDEN GATE NATIONAL RECREATION AREA$158,802$158,802July 2, 2026June 30, 2027Stinson Beach, CAusaspending.gov
70Z04924PTRAP0006Department of Homeland SecurityPurchase Order562111TRASH REMOVAL$131,409$131,409October 1, 2023February 15, 2024Petaluma, CAusaspending.gov
70Z04924PTRAP0025Department of Homeland SecurityPurchase Order562111MONTHLY REFUSE REMOVAL$75,516$75,516June 1, 2024September 15, 2024Petaluma, CAusaspending.gov
140P8620C0007Department of the InteriorDefinitive Contract562998GOGA PR - REFUSE COLLECTION AT MUWOBEACH$66,285$381,812June 23, 2020June 30, 2025Stinson Beach, CAusaspending.gov
70Z04924PTRAP0009Department of Homeland SecurityPurchase Order562111REFUSE SERVICE$65,704$65,704February 1, 2024March 31, 2024Petaluma, CAusaspending.gov
70Z04924PTRAP0011Department of Homeland SecurityPurchase Order562111REFUSE BULK SERVICES$41,399$41,399October 1, 2023May 31, 2024Petaluma, CAusaspending.gov
70Z04924PTRAP0018Department of Homeland SecurityPurchase Order562111REFUSE AND RECYCLE REMOVAL$37,758$37,758May 1, 2024August 31, 2024Petaluma, CAusaspending.gov
70Z04924PTRAP0012Department of Homeland SecurityPurchase Order562119REFUSE FOR APRIL$32,852$32,852April 1, 2024April 30, 2024Petaluma, CAusaspending.gov
70Z04924PTRAP0026Department of Homeland SecurityPurchase Order562111DUMPSTER REMOVAL$15,025$15,025May 1, 2024September 15, 2024Petaluma, CAusaspending.gov
140P8623P0018Department of the InteriorPurchase Order562111GOGA PROVIDE RECYCLING COLLECTION SERVICES AT GOLDEN GATE NATIONAL RECREATION AREA, PARK UNIT MUIR WOODS NATIONAL MONUMENT IN MARIN COUNTY, $10,898$19,190April 1, 2023June 30, 2025San Francisco, CAusaspending.gov
W912P719P0001Department of DefensePurchase Order562111LAKE SONOMA DUMPSTER SERVIC$-100,602$314,628February 26, 2019October 6, 2025Cloverdale, CAusaspending.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.