Data / Federal awards / NAICS 562111 / SAN MIGUEL GARBAGE COMPANY, INC., A CALIFORNIA CORPORATION
SAN MIGUEL GARBAGE COMPANY, INC., A CALIFORNIA CORPORATION: 4 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAN MIGUEL GARBAGE COMPANY, INC., A CALIFORNIA CORPORATION (UEI N8KFPKUND4L7), Paso Robles, CA, received 4 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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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- N8KFPKUND4L7UEI
- Paso Robles, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $1.2 millionObligated
- 2023-10-25First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 4 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,675 |
| FY2025 | $481,619 |
| FY2026 | $651,694 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25PA113 | Department of Defense | Purchase Order | 562111 | NON-PERSONAL SOLID WASTE MANAGEMENT SERVICES AT FORT HUNTER LIGGETT, CA. THE PERIOD OF PERFORMANCE IS MAY 5, 2025, TO APRIL 30, 2026, FOUR ( | $1,001,950 | $1,067,550 | May 5, 2025 | April 30, 2027 | Jolon, CA | usaspending.gov |
| W91QF425PA022 | Department of Defense | Purchase Order | 562111 | UPE REFUSE CONTINUING CONTRACT MODIFICATION EXERCISING OPTION YEAR 1, PROVIDING INCREMENTAL FUNDING FOR 3MOS SCHEDULED REFUSE SERVICES (AUG | $121,254 | $169,217 | August 1, 2025 | July 31, 2027 | Seaside, CA | usaspending.gov |
| W91QF424P0018 | Department of Defense | Purchase Order | 562111 | SCHEDULED SERVICES | $54,598 | $54,598 | August 1, 2024 | July 31, 2025 | Seaside, CA | usaspending.gov |
| W9124N19P0004 | Department of Defense | Purchase Order | 562111 | IGF::CT::IGF SATCOM REFUSE SERVICES | $13,186 | $271,205 | June 28, 2019 | July 31, 2024 | San Miguel, 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.