Data / Federal awards / NAICS 562111 / SCHITO WASTE & RECYCLING, INC.
SCHITO WASTE & RECYCLING, INC.: 14 federal contract awards, $625,931 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHITO WASTE & RECYCLING, INC. (UEI J9TQPNJCSKW5), Freehold, NJ, received 14 federal prime contract awards with $625,931 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($596,739) 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.
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.
- J9TQPNJCSKW5UEI
- Freehold, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $625,931Obligated
- 2024-05-17First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 13 | $578,174 |
| 562119 | Other Waste Collection | 1 | $47,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $596,739 |
| Department of the Interior | 1 | $47,758 |
| Department of Homeland Security | 2 | $-18,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,217 |
| FY2025 | $177,377 |
| FY2026 | $282,337 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4233 | Department of Defense | Delivery Order | 562111 | N4008522D0046 OPTION PERIOD 03 CNIC. | $131,393 | $131,393 | June 1, 2025 | May 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0838 | Department of Defense | Delivery Order | 562111 | NWS EARLE SOLID WASTE OPTION PERIOD 04 FUNDING TASK ORDER. | $129,104 | $129,104 | June 1, 2026 | May 31, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F5621 | Department of Defense | Delivery Order | 562111 | EXERCISE OY2 FOR SOLID WASTE COLLECTION SERVICES FOR NWS EARLE, N | $125,876 | $125,876 | June 12, 2024 | May 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F1019 | Department of Defense | Delivery Order | 562111 | SOLID WASTE SERVICES FOR MSC SHIPS THROUGH 30 SEPTEMBER 2026. | $107,015 | $107,015 | June 25, 2026 | September 30, 2026 | Colts Neck, NJ | usaspending.gov |
| 140P4525P0023 | Department of the Interior | Purchase Order | 562119 | 140P4525P0023: CONTAINERS AND DISPOSAL SERVICE, SANDY HOOK UNIT, GATEWAY NATIONAL RECREATION AREA, FORT HANCOCK, NJ | $47,758 | $47,758 | July 30, 2025 | April 30, 2028 | Highlands, NJ | usaspending.gov |
| N4008526F0274 | Department of Defense | Delivery Order | 562111 | SOLID WASTE SERVICES FOR MSC SHIPS AT NWS EARLE. | $47,190 | $47,190 | March 2, 2026 | May 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5373 | Department of Defense | Delivery Order | 562111 | PW_FX_BD INTEGRATED SOLID WASTE SERVICES FOR USS WASP (MAY 2024). | $17,505 | $17,505 | May 17, 2024 | May 31, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F4088 | Department of Defense | Delivery Order | 562111 | NON-RECURRING SERVICES FOR FY25. | $12,508 | $40,000 | January 29, 2025 | September 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6070 | Department of Defense | Delivery Order | 562111 | PW_FX_BD INTEGRATED SOLID WASTE SERVICES FOR USNS MCCLEAN. | $9,265 | $9,265 | August 6, 2024 | May 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6242 | Department of Defense | Delivery Order | 562111 | SOLID WASTE SERVICES FOR USS NEW JERSEY (1 SEPT - 31 OCT 2024) | $8,570 | $8,570 | September 12, 2024 | June 1, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5854 | Department of Defense | Delivery Order | 562111 | PW_FX_BD INTEGRATED SOLID WASTE SERVICES FOR USNS SUPPLY (JULY 20 | $8,313 | $8,313 | July 17, 2024 | May 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008522D0046 | Department of Defense | IDC | 562111 | NWS EARLE INTEGRATED SOLID WASTE IDIQ. | $0 | $1,007,872 | June 1, 2022 | usaspending.gov | ||
| 70FBR223P00000046 | Department of Homeland Security | Purchase Order | 562111 | BOC 2587 - 30-YARD DUMPSTER AND COLLECTIONS SERVICES | $-1,760 | $2,640 | September 25, 2023 | October 24, 2023 | Colts Neck, NJ | usaspending.gov |
| 70FBR221P00000068 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE SANITATION DUMPSTER SERVICES LOCATED AT FEMA DR4614NJ | $-16,805 | $8,252 | September 22, 2021 | March 26, 2025 | Colts Neck, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562119
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.