Data / Federal awards / NAICS 562119 / REPUBLIC SERVICES OF INDIANA, LIMITED PARTNERSHIP
REPUBLIC SERVICES OF INDIANA, LIMITED PARTNERSHIP: 32 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REPUBLIC SERVICES OF INDIANA, LIMITED PARTNERSHIP (UEI QLS2ERHKJF73), Pimento, IN, received 32 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, 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
- QLS2ERHKJF73
- Parent organization
- REPUBLIC SERVICES INC
- Location
- Pimento, IN
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $2.9 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 5 | $2.2 million |
| 562111 | Solid Waste Collection | 27 | $737,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.2 million |
| Department of Justice | 27 | $737,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $894,170 |
| FY2025 | $1.1 million |
| FY2026 | $923,671 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0514 | Department of Defense | Delivery Order | 562119 | TASK ORDER FOR FUNDING FOR REFUSE RECYCLE SERVICES OPTION FOUR RECURRING SERVICES AT THE NAVAL WEAPONS STATION CRANE, CRANE, INDIANA | $755,139 | $755,139 | March 1, 2026 | February 28, 2027 | Crane, IN | usaspending.gov |
| N4008525F4806 | Department of Defense | Delivery Order | 562119 | FUNDING FOR RECURRING REFUSE & RECYCLE SERVICES AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA AND LAKE GLENDORA TEST FACILITY, SULLIVAN, IND | $727,948 | $727,948 | March 1, 2025 | February 28, 2026 | Crane, IN | usaspending.gov |
| N4008524F4760 | Department of Defense | Delivery Order | 562119 | FUNDING FOR REFUSE RECYCLE OPT.2 RECURRING SERVICES AT NSA CRANE, IN AND GLENDORA TEST FACILITY, SULLIVAN IN | $706,842 | $706,842 | March 1, 2024 | February 28, 2025 | Crane, IN | usaspending.gov |
| 15B41821D00000449 | Department of Justice | IDC | 562111 | SOLID WASTE REMOVAL SERVICES FOR FCC TERRE HAUTE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $205,321 | $2,019,860 | October 1, 2021 | usaspending.gov | ||
| 15B41824F00000011 | Department of Justice | Delivery Order | 562111 | TRASH REMOVAL FOR THE COMPLEX | $184,882 | $184,882 | October 1, 2023 | September 30, 2024 | Pimento, IN | usaspending.gov |
| 15B41826F00000049 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE DEC25 | $16,720 | $16,720 | December 1, 2025 | December 31, 2025 | Pimento, IN | usaspending.gov |
| 15B41826F00000038 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE OCT25 | $15,834 | $15,834 | October 1, 2025 | October 31, 2025 | Pimento, IN | usaspending.gov |
| 15B41826F00000256 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE AUG26 | $15,590 | $15,590 | September 1, 2026 | September 30, 2026 | Pimento, IN | usaspending.gov |
| 15B41825F00000230 | Department of Justice | Delivery Order | 562111 | FY25 P1 REPUBLIC TRASH SERVICE APR25 WASTE REMOVAL | $15,538 | $15,538 | April 1, 2025 | April 30, 2025 | Pimento, IN | usaspending.gov |
| 15B41825F00000192 | Department of Justice | Delivery Order | 562111 | FY25 P1 REPUBLIC TRASH SERVICE MAR25 | $15,503 | $15,503 | March 1, 2025 | March 31, 2025 | Pimento, IN | usaspending.gov |
| 15B41826F00000254 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE JUL26 "EO 14398" | $15,406 | $15,406 | July 1, 2026 | September 2, 2026 | Pimento, IN | usaspending.gov |
| 15B41825F00000336 | Department of Justice | Delivery Order | 562111 | FY25 P1 REPUBLIC TRASH SERVICE AUG25 | $15,305 | $15,305 | August 1, 2025 | September 15, 2025 | Pimento, IN | usaspending.gov |
| 15B41825F00000083 | Department of Justice | Delivery Order | 562111 | DEC TRASH | $15,175 | $15,175 | December 1, 2024 | January 14, 2025 | Pimento, IN | usaspending.gov |
| 15B41825F00000022 | Department of Justice | Delivery Order | 562111 | TRASH REMOVAL FOR THE COMPLEX | $15,175 | $15,175 | October 1, 2024 | September 30, 2025 | Pimento, IN | usaspending.gov |
| 15B41825F00000070 | Department of Justice | Delivery Order | 562111 | TRASH SERVICE NOVEMBER 2024 | $15,044 | $15,044 | November 1, 2024 | November 30, 2024 | Pimento, IN | usaspending.gov |
| 15B41825F00000337 | Department of Justice | Delivery Order | 562111 | FY25 P1 REPUBLIC TRASH SERVICE SEP25 | $14,769 | $14,769 | September 1, 2025 | September 30, 2025 | Pimento, IN | usaspending.gov |
| 15B41825F00000109 | Department of Justice | Delivery Order | 562111 | JAN 25 TRASH | $14,687 | $14,687 | December 1, 2024 | February 11, 2025 | Pimento, IN | usaspending.gov |
| 15B41825F00000335 | Department of Justice | Delivery Order | 562111 | JULY 25 | $14,650 | $14,650 | July 1, 2025 | July 31, 2025 | Pimento, IN | usaspending.gov |
| 15B41826F00000048 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE JAN25 | $14,620 | $14,620 | December 1, 2025 | January 31, 2026 | Pimento, IN | usaspending.gov |
| 15B41825F00000271 | Department of Justice | Delivery Order | 562111 | JUNE TRASH SERVICE | $14,620 | $14,620 | June 1, 2025 | June 30, 2025 | Pimento, IN | usaspending.gov |
| 15B41826F00000126 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE JUN26 | $14,614 | $14,614 | June 1, 2026 | June 30, 2026 | Pimento, IN | usaspending.gov |
| 15B41825F00000082 | Department of Justice | Delivery Order | 562111 | DECEMBER TRASH | $14,223 | $14,223 | December 1, 2024 | March 12, 2025 | Pimento, IN | usaspending.gov |
| 15B41826F00000125 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE MAY26 | $14,126 | $14,126 | May 1, 2026 | May 31, 2026 | Pimento, IN | usaspending.gov |
| 15B41826F00000281 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE AUGUST26 | $14,121 | $14,121 | August 1, 2026 | August 31, 2026 | Pimento, IN | usaspending.gov |
| 15B41826F00000039 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE NOV25 | $13,734 | $13,734 | November 1, 2025 | December 3, 2025 | Pimento, IN | usaspending.gov |
| 15B41825F00000256 | Department of Justice | Delivery Order | 562111 | COMPLEX TRASH MAY 25 | $13,728 | $13,728 | May 1, 2024 | May 31, 2025 | Pimento, IN | usaspending.gov |
| 15B41826F00000124 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE APR26 | $11,693 | $11,693 | April 1, 2026 | April 30, 2026 | Pimento, IN | usaspending.gov |
| 15B41826F00000122 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE MAR 26 | $11,224 | $11,224 | March 1, 2026 | March 31, 2026 | Pimento, IN | usaspending.gov |
| 15B41826F00000108 | Department of Justice | Delivery Order | 562111 | FY26 P1 REPUBLIC TRASH SERVICE FEB26 | $10,700 | $10,700 | February 1, 2026 | April 20, 2026 | Pimento, IN | usaspending.gov |
| N4008525F0925 | Department of Defense | Delivery Order | 562119 | ROLL-OFFS DUMPSTERS NEEDED FOR THE DISPOSAL OF HIGH VOLTAGE UTILITY POLES | $8,104 | $8,104 | August 11, 2025 | September 16, 2026 | Crane, IN | usaspending.gov |
| 15B41823F00000042 | Department of Justice | Delivery Order | 562111 | TRASH REMOVAL FOR THE COMPLEX | $246 | $157,707 | December 6, 2022 | October 19, 2023 | Pimento, IN | usaspending.gov |
| N4008522D0029 | Department of Defense | IDC | 562119 | REFUSE AND RECYCLE SERVICES AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA AND GLENDORA TEST FACILITY, SULLIVAN, INDIANA | $0 | $3,730,249 | February 25, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 562111
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.