Data / Federal awards / NAICS 562119 / TMSAB LLC
TMSAB LLC: 8 federal contract awards, $170.0 million obligated (FY2024 to FY2027)
TMSAB LLC (UEI EDCMCF1GU4H8), Anchorage, AK, received 8 federal prime contract awards with $170.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($170.0 million) and its largest code is NAICS 562119 Other Waste Collection.
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- EDCMCF1GU4H8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 8Contract awards
- $170.0 millionObligated
- 2025-03-07First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 8 | $170 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $170 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $169.3 million |
| FY2026 | $729,562 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25F0064 | Department of Defense | Delivery Order | 562119 | POLK COUNTY PRIVATE PROPERTY DEBRIS REMOVAL. | $45,947,088 | $45,947,088 | July 8, 2025 | May 13, 2026 | Chimney Rock, NC | usaspending.gov |
| W912PM25F0044 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE UNION COUNTY WATERWAY DEBRIS REMOVAL | $41,554,104 | $41,554,104 | March 10, 2025 | July 20, 2025 | Monroe, NC | usaspending.gov |
| W912PM25F0047 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE NC WILKES COUNTY WATERWAY DEBRIS REMOVAL | $33,870,778 | $33,870,778 | March 19, 2025 | June 8, 2025 | Wilkesboro, NC | usaspending.gov |
| W912PM25F0063 | Department of Defense | Delivery Order | 562119 | RUTHERFORD COUNTY DEBRIS REMOVAL FROM PRIVATE PROPERTY | $28,679,504 | $28,679,504 | July 8, 2025 | May 12, 2026 | Forest City, NC | usaspending.gov |
| W912PM25F0069 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL FROM PARCEL WITH ROE | $11,315,450 | $10,417,253 | August 11, 2025 | November 21, 2025 | Asheville, NC | usaspending.gov |
| W912PM25F0045 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR THE CITY OF MT. HOLLY IN GASTON COUNTY. | $8,669,729 | $8,669,729 | March 8, 2025 | July 9, 2025 | Mount Holly, NC | usaspending.gov |
| W912PM25D0007 | Department of Defense | IDC | 562119 | WATERWAY DEBRIS REMOVAL EMERGENCY SERVIC | $0 | $100,000,000 | February 22, 2025 | usaspending.gov | ||
| W912PM25D0012 | Department of Defense | IDC | 562119 | PPDR/CPDR/DEMO EMERGENCY SRVCS- BASE | $0 | $100,000,000 | July 7, 2025 | 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.