Data / Federal awards / NAICS 562212 / RTS LANDFILL, INC
RTS LANDFILL, INC: 6 federal contract awards, $154,799 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RTS LANDFILL, INC (UEI FHR2GV3KH8K6), Forest Park, GA, received 6 federal prime contract awards with $154,799 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($154,799) and its largest code is NAICS 562212 Solid Waste Landfill.
The request: Every federal contract awarded under NAICS 562212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FHR2GV3KH8K6
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Forest Park, GA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $154,799
- First action in window
- 2023-12-26
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562212 | Solid Waste Landfill | 6 | $154,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $154,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,500 |
| FY2025 | $48,091 |
| FY2026 | $53,208 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30125P00000034 | Department of Justice | Purchase Order | 562212 | FY25 P1 - LANDFILL SERVICES (RST LANDFILL). NONPERSONAL SERVICE CONTRACT FULFILLING THE MANAGEMENT OF FCI ATL SOLID WASTE. | $63,378 | $63,378 | December 3, 2024 | September 30, 2025 | Carol Stream, IL | usaspending.gov |
| 15B30126P00000093 | Department of Justice | Purchase Order | 562212 | FY26 WASTE MANAGEMENT. TRASH COLLECTION SERVICES | $53,208 | $53,208 | January 30, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30124F00000012 | Department of Justice | Delivery Order | 562212 | SOLID WASTE REMOVAL SERVICES USP ATLANTA | $50,196 | $50,196 | October 1, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 15B30123F00000029 | Department of Justice | Delivery Order | 562212 | 2ND QUARTER SOLID WASTE REMOVAL SERVICES USP ATLANTA | $-37 | $34,963 | January 1, 2023 | November 19, 2024 | Atlanta, GA | usaspending.gov |
| 15B30123F00000001 | Department of Justice | Delivery Order | 562212 | 1ST QUARTER WASTE MANAGEMENT SERVICES | $-255 | $30,329 | October 1, 2022 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| 15B30123P00000117 | Department of Justice | Purchase Order | 562212 | 3RD AND 4TH QUARTER SOLID WASTE REMOVAL SERVICES USP ATLANTA | $-11,692 | $53,308 | March 31, 2023 | January 2, 2025 | Carol Stream, IL | 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.