Data / Federal awards / NAICS 562111 / REDWOOD WASTE SOLUTIONS, INC.
REDWOOD WASTE SOLUTIONS, INC.: 5 federal contract awards, $264,403 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REDWOOD WASTE SOLUTIONS, INC. (UEI LUTUEETQDFB6), Ukiah, CA, received 5 federal prime contract awards with $264,403 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($223,534) 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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- LUTUEETQDFB6UEI
- Ukiah, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $264,403Obligated
- 2023-11-13First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 5 | $264,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $223,534 |
| Department of Homeland Security | 4 | $40,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,147 |
| FY2025 | $218,343 |
| FY2026 | $-176,087 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P721C0009 | Department of Defense | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTIONS SERVICES AT LAKE MENDOCINO | $223,534 | $769,097 | June 8, 2021 | October 4, 2026 | Ukiah, CA | usaspending.gov |
| 70Z03124PALAM0022 | Department of Homeland Security | Purchase Order | 562111 | FY24 SP FOR STA NOYO HOUSING TRASH PICKUP | $13,722 | $43,482 | October 1, 2023 | September 30, 2025 | Fort Bragg, CA | usaspending.gov |
| 70Z03126PALAM0004 | Department of Homeland Security | Purchase Order | 562111 | NOYO RIVER HOUSING REFUSE COLLECTION | $10,197 | $10,197 | October 10, 2025 | March 31, 2027 | Fort Bragg, CA | usaspending.gov |
| 70Z03126PALAM0001 | Department of Homeland Security | Purchase Order | 562111 | STATION NOYO RIVER REFUSE COLLECTION | $8,800 | $13,226 | October 10, 2025 | March 31, 2027 | Fort Bragg, CA | usaspending.gov |
| 70Z03124PALAM0039 | Department of Homeland Security | Purchase Order | 562111 | REFUSE SERVICE FOR STA NOYO RIVER FY 24 | $8,149 | $46,652 | October 1, 2023 | September 30, 2024 | Fort Bragg, CA | 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.