Data / Federal awards / NAICS 562991 / SOUTHERN COLORADO SERVICES & RECYCLING LLC
SOUTHERN COLORADO SERVICES & RECYCLING LLC: 11 federal contract awards, $353,493 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN COLORADO SERVICES & RECYCLING LLC (UEI C197FGL63MT3), Pueblo, CO, received 11 federal prime contract awards with $353,493 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($353,493) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, 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.
- C197FGL63MT3UEI
- Pueblo, COLocation
- Small BusinessBusiness size
- 11Contract awards
- $353,493Obligated
- 2024-06-25First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 10 | $338,285 |
| 562111 | Solid Waste Collection | 1 | $15,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $353,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,594 |
| FY2025 | $32,465 |
| FY2026 | $315,434 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26M0368 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001153 S34 | $184,026 | $184,026 | July 13, 2026 | August 10, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ26M0470 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001153 S34S35 | $114,566 | $114,566 | July 14, 2026 | July 26, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ25M0781 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001374 S10 | $18,610 | $18,610 | August 20, 2025 | August 27, 2025 | Pueblo, CO | usaspending.gov |
| 1282X926K6001 | Department of Agriculture | Purchase Order | 562111 | SCHWACHHEIM PORTABLE TOILETS AND HANDWASHING STATIONS CO-LSX-000467 S-78 S-79 | $15,208 | $15,208 | April 17, 2026 | April 24, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ25M0782 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001374 S11 | $6,990 | $6,990 | August 20, 2025 | August 27, 2025 | Pueblo, CO | usaspending.gov |
| 1282X924K5002 | Department of Agriculture | Purchase Order | 562991 | MULTI, OAK RIDGE, COPSF000779, TOILETS, PORTA POTTIES; | $5,594 | $5,594 | June 25, 2024 | June 27, 2024 | Pueblo, CO | usaspending.gov |
| 1202RZ25M1205 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001374 S129 | $5,275 | $5,275 | August 30, 2025 | September 9, 2025 | Pueblo, CO | usaspending.gov |
| 1202RZ25M0793 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001374 S19 | $1,795 | $1,795 | August 21, 2025 | August 27, 2025 | Pueblo, CO | usaspending.gov |
| 1202RZ25M1204 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001374 S130 | $730 | $730 | August 30, 2025 | September 9, 2025 | Pueblo, CO | usaspending.gov |
| 1202RZ25M0783 | Department of Agriculture | Delivery Order | 562991 | SOUTHERN COLORADO SERVICES & RECYCLING LLC COPSF001374 S18 | $700 | $700 | August 21, 2025 | August 27, 2025 | Pueblo, CO | usaspending.gov |
| 1202RZ25T0036 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
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.