Data / Federal awards / NAICS 562211 / REPUBLIC SERVICES INC
REPUBLIC SERVICES INC: 72 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
REPUBLIC SERVICES INC (UEI K1JGB5EK1U53), Phoenix, AZ, received 72 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- UEI
- K1JGB5EK1U53
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $19.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 5 | $17.5 million |
| 562111 | Solid Waste Collection | 41 | $1.3 million |
| 562212 | Solid Waste Landfill | 8 | $105,091 |
| 561210 | Facilities Support Services | 1 | $99,136 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 6 | $67,209 |
| 115310 | Support Activities for Forestry | 2 | $40,349 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $30,002 |
| 336611 | Ship Building and Repairing | 1 | $11,136 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $10,981 |
| 562112 | Hazardous Waste Collection | 3 | $8,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $17.6 million |
| Department of Veterans Affairs | 19 | $959,185 |
| Department of Justice | 20 | $241,534 |
| Department of the Interior | 4 | $139,618 |
| Department of Transportation | 4 | $98,904 |
| Department of Energy | 2 | $56,712 |
| Department of Homeland Security | 10 | $55,473 |
| Department of Health and Human Services | 3 | $21,095 |
| Department of Commerce | 1 | $-4,186 |
| Department of Agriculture | 2 | $-8,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $6.2 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24F3032 | Department of Defense | BPA Call | 562211 | DUPONT BPA CALL | $7,252,320 | $7,252,320 | May 13, 2024 | May 12, 2027 | Belleville, MI | usaspending.gov |
| W912DQ25F3037 | Department of Defense | BPA Call | 562211 | DUPONT BPA CALL | $5,330,143 | $5,330,143 | March 7, 2025 | March 7, 2028 | Deepwater, NJ | usaspending.gov |
| W912DQ26FA029 | Department of Defense | BPA Call | 562211 | RADIOACTIVE WASTE DISPOSAL (RWD) SERVICES FOR UNIMPORTANT QUANTITIES OF SOURCE MATERIAL (UQSM) CLASSIFIED AS LOW-ACTIVITY COMINGLED WASTE (L | $4,693,678 | $4,693,678 | January 29, 2026 | January 28, 2029 | Phoenix, AZ | usaspending.gov |
| W912DQ25F3051 | Department of Defense | BPA Call | 562211 | WELSBACH/GGM SUPERFUND SITE (LOW) | $273,720 | $273,720 | June 11, 2025 | June 10, 2027 | Gloucester City, NJ | usaspending.gov |
| 36C26125P0852 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE/RECYCLE SERVICES FOR MARTINEZ CBOC | $194,660 | $194,660 | April 1, 2025 | September 30, 2026 | Martinez, CA | usaspending.gov |
| 36C25226N0211 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE AND RECYCLING SERVICES AT THE ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL. PRICED PERIOD 2 (4/1/2026 - 3/31/2027) | $152,778 | $152,778 | April 1, 2026 | March 31, 2027 | Danville, IL | usaspending.gov |
| 36C25225N0346 | Department of Veterans Affairs | Delivery Order | 562111 | PRICED PERIOD 1 FOR SOLID WASTE AND RECYCLING SERVICES AT THE ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL. | $136,170 | $136,170 | April 1, 2025 | March 31, 2026 | Danville, IL | usaspending.gov |
| 140P3024P0072 | Department of the Interior | Purchase Order | 561210 | CATO-FY24 BASE WASTE-RECYCLE SVC W/OPTS | $99,136 | $99,136 | September 10, 2024 | September 19, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26124P0839 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE AND RECYCLING MANAGEMENT SERVICES | $89,543 | $89,543 | April 1, 2024 | March 31, 2025 | Martinez, CA | usaspending.gov |
| 36C25026C0092 | Department of Veterans Affairs | Definitive Contract | 562111 | WASTE REMOVAL SERVICES BATTLE CREEK | $88,545 | $88,545 | April 1, 2026 | March 31, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25025P1146 | Department of Veterans Affairs | Purchase Order | 562111 | GENERAL WASTE SERVICES - BATTLE CREEK VAMC | $80,808 | $80,808 | June 1, 2025 | March 31, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25624P0019 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE REMOVAL | $64,658 | $64,658 | October 25, 2023 | October 24, 2025 | Shreveport, LA | usaspending.gov |
| 36C26119P0019 | Department of Veterans Affairs | Purchase Order | 562111 | IGF::OT::IGF - WASTE MANAGEMENT SERVICES | $62,104 | $539,657 | October 1, 2018 | August 23, 2023 | Martinez, CA | usaspending.gov |
| 89243323CFE000076 | Department of Energy | Definitive Contract | 562111 | NON-HAZARDOUS SOLID WASTE DISPOSAL AT THE NETL IN ALBANY, OR 3-YEAR BASE PERIOD: 04/01/2023 - 03/31/2026 OPTION YEAR 1: 04/01/2026 - 03/31/2 | $57,400 | $71,850 | April 1, 2023 | March 31, 2027 | Albany, OR | usaspending.gov |
| 69727623P000001 | Department of Transportation | Purchase Order | 562111 | TRASH REMOVAL SERVICES FOR THE BEAUMONT RESERVE FLEET AT 2600 AMOCO ROAD BEAUMONT, TX 77705 AND THE EAST DOCK AT 5320 CHURCH HOUSE ROAD, ORA | $57,034 | $83,914 | October 20, 2022 | October 31, 2027 | Beaumont, TX | usaspending.gov |
| 36C78624C50266 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH REMOVAL SERVICES - TAHOMA NATIONAL CEMETERY | $49,215 | $50,556 | June 1, 2024 | May 31, 2027 | Covington, WA | usaspending.gov |
| 15B50926P00000046 | Department of Justice | Purchase Order | 562111 | FY26 REPUBLIC LAND FILL SERVICES | $45,800 | $45,800 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15B50924F00000069 | Department of Justice | Delivery Order | 562212 | LANDFILL SERVICES FOR FY 24 | $45,000 | $45,000 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| W9132T23P0025 | Department of Defense | Purchase Order | 562111 | MONTHLY REFUSE AND RECYCLING SERVICES U4J0700 | $44,544 | $57,612 | August 12, 2023 | July 31, 2027 | Urbana, IL | usaspending.gov |
| 36C25025P0034 | Department of Veterans Affairs | Purchase Order | 562111 | BRIDGE - GENERAL WASTE REMOVAL BCVAMC | $44,352 | $44,352 | October 1, 2024 | March 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 70B02C24P00000538 | Department of Homeland Security | Purchase Order | 562219 | TRASH REMOVAL SERVICES FOR THE SAN ANGELO AIR UNIT | $41,259 | $41,259 | September 1, 2024 | August 31, 2027 | San Angelo, TX | usaspending.gov |
| 15B61224P00000007 | Department of Justice | Purchase Order | 562111 | TRASH SERVICE FOR FY 24 | $38,741 | $38,741 | October 1, 2023 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71524P00019 | Department of Health and Human Services | Purchase Order | 562111 | THE INDIAN HEALTH SERVICE ? PROJECT TRANSAM UTILIZES A 20-YARD ROLL-OFF DUMPSTER TO COLLECT THE GARBAGE CREATED WITHIN ITS OFFICES, CARPENTR | $32,666 | $32,666 | May 10, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 15B61224P00000139 | Department of Justice | Purchase Order | 562111 | TRASH SERVICE FOR FY 25 | $32,410 | $32,410 | September 20, 2024 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15B50224F00000005 | Department of Justice | Delivery Order | 562212 | LANDFILL SERVICE AT FCC BEAUMONT | $31,514 | $31,514 | October 1, 2023 | March 11, 2024 | Phoenix, AZ | usaspending.gov |
| 15B50225P00000299 | Department of Justice | Purchase Order | 423830 | P1 - SELF-CONTAINED TRASH COMPACTOR | $30,002 | $30,002 | August 19, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 6991PE21P000012 | Department of Transportation | Purchase Order | 562212 | WEEKLY GARBAGE SERVICE | $28,402 | $63,112 | August 18, 2021 | September 20, 2026 | Benicia, CA | usaspending.gov |
| 140L3725K7222 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-469 REPUBLIC SERVICES INC DUMPSTER | $26,952 | $26,952 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 70Z08426CACAR0013 | Department of Homeland Security | Definitive Contract | 562111 | TRASH SERVICE FOR USCG HITRON ON JAA FACILITY. | $18,000 | $18,000 | July 1, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| FA462625P0040 | Department of Defense | Purchase Order | 562111 | SOLID WASTE DISPOSAL COLLECTION SERVICES AT BUILDING 850, MALMSTROM AFB, FOR THE 341ST LRS BY PROVIDING ONE (1) OPEN TOP - 40.00 YD(S) REFUS | $17,390 | $17,390 | August 8, 2025 | August 7, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 140P5125C0010 | Department of the Interior | Definitive Contract | 562111 | SERVICE, FOR NPS, MULTI-YEAR SOLID WASTE AGREEMENT, CHICKAMAUGA & CHATTANOOGA NATIONAL MILITARY PARK, CHCH | $15,036 | $15,036 | May 15, 2025 | May 14, 2027 | Fort Oglethorpe, GA | usaspending.gov |
| 15B50024P00000002 | Department of Justice | Purchase Order | 562998 | REPUBLIC SVCS GPOC 2300.00 | $14,552 | $14,552 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 6991PE26P000027 | Department of Transportation | Purchase Order | 562212 | SUISUN BAY RESERVE FLEET (SBRF) WEEKLY GARBAGE SERVICE THIS PURCHASE ORDER PROVIDES FOR WEEKLY GARBAGE SERVICE. | $13,469 | $13,469 | September 21, 2026 | September 20, 2031 | Benicia, CA | usaspending.gov |
| 12034324K6015 | Department of Agriculture | Purchase Order | 115310 | MILLER PEAK S83, S84, S264 DUMPSTERS | $13,397 | $13,397 | July 1, 2024 | October 1, 2024 | Missoula, MT | usaspending.gov |
| 70Z02426PBOST0167 | Department of Homeland Security | Purchase Order | 562112 | PROVIDE CONTRACTED LAB PACKS TO REMOVE HAZARDOUS MATERIALS IDENTIFIED BELOW AND APPROX. 500 G OF OILY WATER/ BILGE WATER MIXTURE. DISPOSAL M | $12,400 | $12,400 | August 28, 2026 | September 30, 2026 | Rockland, ME | usaspending.gov |
| 70Z08425PACAR0003 | Department of Homeland Security | Purchase Order | 562111 | TRASH SERVICES FOR USCG HITRON ON JAA LEASE FACILITY. | $12,079 | $12,079 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08024PMECP0193 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $11,136 | $11,136 | May 20, 2024 | May 20, 2024 | Chesapeake, VA | usaspending.gov |
| 36C78624P50297 | Department of Veterans Affairs | Purchase Order | 562219 | DUMPSTER SERVICES AT BEAUFORT NATIONAL CEMETERY | $9,200 | $9,200 | June 1, 2024 | November 30, 2025 | Beaufort, SC | usaspending.gov |
| 15M30025PA3700031 | Department of Justice | Purchase Order | 562111 | SOLID WASTE REMOVAL | $9,000 | $9,000 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15M30024PA3700065 | Department of Justice | Purchase Order | 562111 | SOLID WASTE REMOVAL | $8,805 | $8,805 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78626P50182 | Department of Veterans Affairs | Purchase Order | 562219 | BEAUFORT NATIONAL IS REQUSTING TO SOLE SOURCE OUR DUMPSTER SERVICES TO REPUBLIC SERVICES FOR A YEAR. POP 6/1/2026 - 5/31/2027. | $8,020 | $8,020 | June 1, 2026 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z02426PBOST0077 | Department of Homeland Security | Purchase Order | 562219 | PICK UP AND DISPOSAL OF OILY WATER (OILY WASTE) FROM USCG STATION EASTPORT, ME | $4,691 | $4,691 | January 12, 2026 | February 9, 2026 | Eastport, ME | usaspending.gov |
| 36C78626P50032 | Department of Veterans Affairs | Purchase Order | 562219 | BEAUFORT NATIONAL CEMETERY IS REQUESTING TRASH DISPOSAL SERVICES FOR 6 MONTHS. PLEASE REFER THIS REQUEST TO JANICE BROOKS. SAF FY26 | $4,050 | $4,050 | December 1, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| 15B50025P00000005 | Department of Justice | Purchase Order | 562111 | GPOC WASTE MANAGEMENT SERVICES FOR NOVEMBER AND DECEMBER 2024. | $2,627 | $2,627 | November 1, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C78623P50052 | Department of Veterans Affairs | Purchase Order | 562111 | REQUESTING NEW REFUSE CONTRACT WITH REPUBLIC SERVICES FOR WEEKLY REFUSE AND RECYCLE PICK UP. POP 10/01/22-09/30/23 PLEASE REFERENCE PREVIOUS | $1,215 | $16,515 | April 1, 2023 | September 26, 2024 | Kent, WA | usaspending.gov |
| 15B50025P00000001 | Department of Justice | Purchase Order | 562111 | WASTE MANAGEMENT SERVICES FOR GPOC FOR FY 25 | $1,198 | $1,198 | October 1, 2024 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C78623P50265 | Department of Veterans Affairs | Purchase Order | 562111 | BEAUFORT NATIONAL CEMETERY IS REQUESTING A 1- YEAR SOLE SOURCED PURCHASE ORDER DUMPSTER CONTRACT WITH REPUBLIC SERVICES. | $69 | $8,135 | May 15, 2023 | August 21, 2024 | Beaufort, SC | usaspending.gov |
| 15M10426PA3700006 | Department of Justice | Purchase Order | 562111 | SOLID WASTE REMOVAL | $0 | $9,000 | October 1, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25225D0034 | Department of Veterans Affairs | IDC | 562111 | 5-YEAR ORDERING PERIOD IDC FOR SOLID WASTE AND RECYCLING SERVICES AT THE ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL. | $0 | $796,940 | April 1, 2025 | usaspending.gov | ||
| 69727619P000014 | Department of Transportation | Purchase Order | 562111 | MARAD LAYBERTH FACILITY TRASH REMOVAL | $0 | $16,756 | July 18, 2019 | September 19, 2023 | Orange, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562212 Solid Waste Landfill
- Open opportunities under NAICS 562211
- 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.