Data / Federal awards / NAICS 562111 / SOUTHERN OREGON SANITATION LLC
SOUTHERN OREGON SANITATION LLC: 12 federal contract awards, $941,313 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN OREGON SANITATION LLC (UEI HEJMH1M3MHY3), Grants Pass, OR, received 12 federal prime contract awards with $941,313 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($864,965) 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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- HEJMH1M3MHY3UEI
- Grants Pass, ORLocation
- Small BusinessBusiness size
- 12Contract awards
- $941,313Obligated
- 2023-11-15First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 12 | $941,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $864,965 |
| Department of the Interior | 5 | $73,234 |
| Department of Defense | 2 | $1,847 |
| Department of Agriculture | 1 | $1,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,682 |
| FY2025 | $67,954 |
| FY2026 | $267,296 |
| FY2027 | $259,382 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026P0015 | Department of Veterans Affairs | Purchase Order | 562111 | WHITE CITY VA SOLID AND MEDICAL WASTE DISPOSAL | $503,393 | $503,393 | October 1, 2025 | September 30, 2027 | White City, OR | usaspending.gov |
| 36C26020P0503 | Department of Veterans Affairs | Purchase Order | 562111 | GARBAGE AND MEDICAL WASTE DISPOSAL | $314,185 | $870,860 | July 1, 2020 | September 30, 2025 | White City, OR | usaspending.gov |
| 140P8426P0039 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE HAULING & DISPOSAL, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON. | $56,197 | $58,722 | June 10, 2026 | May 31, 2027 | Crater Lake, OR | usaspending.gov |
| 36C78624P50134 | Department of Veterans Affairs | Purchase Order | 562111 | EAGLE POINT WASTE REMOVAL | $43,115 | $61,901 | April 1, 2024 | June 30, 2027 | Eagle Point, OR | usaspending.gov |
| W9127N23P0090 | Department of Defense | Purchase Order | 562111 | ROGUE RIVER REFUSE COLLECTION SERVICES | $36,094 | $52,162 | August 30, 2023 | September 30, 2026 | Portland, OR | usaspending.gov |
| 140P8425P0023 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE HAULING & DISPOSAL FOR CRATER LAKE NATIONAL PARK (CRLA) | $12,915 | $12,915 | May 13, 2025 | May 31, 2026 | Crater Lake, OR | usaspending.gov |
| 140P8424P0052 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE REMOVAL, CRATER LAKE NATIONAL PARK (CRLA), KLAMATH COUNTY, OREGON | $8,239 | $8,239 | June 4, 2024 | May 31, 2025 | Crater Lake, OR | usaspending.gov |
| 36C78619C0026 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH PICKUP | $4,273 | $16,678 | January 7, 2019 | March 31, 2024 | Grants Pass, OR | usaspending.gov |
| 1204H124K5162 | Department of Agriculture | Purchase Order | 562111 | S208, DIAMOND COMPLEX , ORUPF240303, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; | $1,267 | $1,267 | July 30, 2024 | September 25, 2024 | Roseburg, OR | usaspending.gov |
| 140P8423P0045 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE HAULING & DISPOSAL, CRATER LAKE NATIONAL PARK (CRLA) | $-1,934 | $9,090 | May 30, 2023 | May 31, 2024 | Crater Lake, OR | usaspending.gov |
| 140P8422P0028 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE TRANSPORTATION & DISPOSAL, CRLA | $-2,183 | $7,672 | May 3, 2022 | May 3, 2023 | Crater Lake, OR | usaspending.gov |
| W9127N18P0179 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION SERVICES, ROGUE RIVER BASIN PROJECTS | $-34,247 | $39,802 | September 28, 2018 | September 30, 2023 | Trail, OR | 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.