Data / Federal awards / NAICS 562111 / SOLID WASTE SPECIAL SERVICE DIS 1
SOLID WASTE SPECIAL SERVICE DIS 1: 5 federal contract awards, $672,007 obligated (FY2024 to FY2027)
SOLID WASTE SPECIAL SERVICE DIS 1 (UEI PLG9TZELNB51), Moab, UT, received 5 federal prime contract awards with $672,007 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($669,231) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- PLG9TZELNB51
- Location
- Moab, UT
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $672,007
- First action in window
- 2024-01-17
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 5 | $672,007 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $669,231 |
| Department of Agriculture | 1 | $2,776 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,663 |
| FY2025 | $231,944 |
| FY2026 | $225,400 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224C0001 | Department of the Interior | Definitive Contract | 562111 | REFUSE RECYCLE COLLECTION 2024-2027 FOR ARCHES AND CANYONLANDS NP | $352,285 | $352,285 | January 17, 2024 | January 16, 2027 | Moab, UT | usaspending.gov |
| 140L5723P0028 | Department of the Interior | Purchase Order | 562111 | DUMPSTER RENTAL AND WASTE REMOVAL | $332,903 | $452,446 | June 21, 2023 | June 20, 2027 | Moab, UT | usaspending.gov |
| 1202RZ24K5162 | Department of Agriculture | Purchase Order | 562111 | S11, BEARS EARS , UTMLF004198, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; | $2,776 | $2,776 | July 11, 2024 | July 19, 2024 | Price, UT | usaspending.gov |
| 140P1219P0012 | Department of the Interior | Purchase Order | 562111 | SEUG-SOLID WASTE COLLECTION | $-4,481 | $397,320 | December 20, 2018 | December 31, 2023 | Moab, UT | usaspending.gov |
| 140L3521P0009 | Department of the Interior | Purchase Order | 562111 | TRASH/GARBAGE REMOVAL AND DISPOSAL SERVICE FOR THE BLM MOAB FIELD OFFICE RECREATION SITES IN GRAND AND SAN JUAN COUNTIES IN UTAH. | $-11,476 | $175,900 | May 1, 2021 | April 30, 2023 | Moab, UT | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.