Data / Federal awards / NAICS 562111 / SAGC-DORADO JV, LLC
SAGC-DORADO JV, LLC: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAGC-DORADO JV, LLC (UEI QQ8XM3CYBHK5), Hialeah, FL, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 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.
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- QQ8XM3CYBHK5UEI
- Hialeah, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $3.3 millionObligated
- 2025-03-31First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 7 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.8 million |
| FY2026 | $1.5 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0703 | Department of Defense | Delivery Order | 562111 | FUNDING FOR OY 1 | $1,525,476 | $1,530,504 | April 1, 2026 | March 31, 2027 | Kittery, ME | usaspending.gov |
| N4008525F5104 | Department of Defense | Delivery Order | 562111 | BASE YEAR- RECURRING WORK | $1,476,324 | $1,476,324 | April 1, 2025 | March 31, 2026 | Kittery, ME | usaspending.gov |
| N4008525F0241 | Department of Defense | Delivery Order | 562111 | TRANSPORT AND DISPOSAL OF SANDBLAST GRIT FOR THE USS WASHINGTON PROJECT | $156,900 | $156,900 | May 2, 2025 | May 1, 2026 | Kittery, ME | usaspending.gov |
| N4008525F4500 | Department of Defense | Delivery Order | 562111 | SANDBLAST GRIT DISPOSAL FOR USS ND PROJECT | $52,300 | $52,300 | April 23, 2025 | April 22, 2026 | Kittery, ME | usaspending.gov |
| N4008525F0387 | Department of Defense | Delivery Order | 562111 | TRANSPORT AND DISPOSAL OF SANDBLAST GRIT FOR THE USS HAMPTON PROJECT AT PNSY, KITTERY, ME. | $52,300 | $52,300 | May 30, 2025 | April 29, 2026 | Kittery, ME | usaspending.gov |
| N4008525F0031 | Department of Defense | Delivery Order | 562111 | TRANSPORT AND DISPOSAL OF SANDBLAST GRIT FOR SHOP 71 | $32,800 | $32,800 | May 27, 2025 | May 26, 2026 | Kittery, ME | usaspending.gov |
| N4008525D2532 | Department of Defense | IDC | 562111 | BASE YEAR- RECURRING WORK | $0 | $20,430,507 | March 31, 2025 | 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.