Data / Federal awards / NAICS 562111 / TOHONO O'ODHAM NATION
TOHONO O'ODHAM NATION: 14 federal contract awards, $459,544 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOHONO O'ODHAM NATION (UEI CBVGALEXQ8K3), Sells, AZ, received 14 federal prime contract awards with $459,544 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($263,726) 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.
- UEI
- CBVGALEXQ8K3
- Location
- Sells, AZ
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $459,544
- First action in window
- 2024-01-07
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 9 | $343,744 |
| 813311 | Human Rights Organizations | 4 | $92,000 |
| 562212 | Solid Waste Landfill | 1 | $23,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $263,726 |
| Department of Homeland Security | 2 | $103,818 |
| Equal Employment Opportunity Commission | 4 | $92,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,941 |
| FY2025 | $136,696 |
| FY2026 | $176,907 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000129 | Department of Homeland Security | Purchase Order | 562111 | WASTE DISPOSAL TUSCON SECTOR | $105,268 | $105,268 | April 3, 2024 | March 31, 2027 | Sells, AZ | usaspending.gov |
| 140A2324P0351 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICE, SANTA ROSA DAY SCHOOL | $81,120 | $81,120 | July 15, 2024 | July 14, 2027 | Sells, AZ | usaspending.gov |
| 140A2322P0227 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICES FOR SRRS | $71,579 | $120,661 | March 21, 2022 | March 31, 2027 | Sells, AZ | usaspending.gov |
| 140A2325P0374 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICE, TOHS | $49,296 | $49,296 | September 1, 2025 | August 31, 2027 | Sells, AZ | usaspending.gov |
| 45310026C0123 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY 2026 TERO TOHONO O'ODHAM NATION | $33,000 | $33,000 | October 1, 2025 | September 30, 2026 | Sells, AZ | usaspending.gov |
| 45310024C0056 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY 2024 TOHONO O'ODHAM NATION TERO CONTRACT | $32,000 | $32,000 | October 1, 2023 | September 30, 2024 | Sells, AZ | usaspending.gov |
| 45310025C0077 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY 2025 TERO - TOHONO O'ODHAM NATION | $32,000 | $32,000 | October 1, 2024 | September 30, 2025 | Sells, AZ | usaspending.gov |
| 140A2326P0010 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICES, SAN SIMON | $26,736 | $26,736 | April 1, 2026 | March 31, 2027 | Sells, AZ | usaspending.gov |
| 140A1122P0068 | Department of the Interior | Purchase Order | 562212 | SOLID WASTE SERVICES | $23,800 | $39,400 | September 15, 2022 | September 30, 2027 | Sells, AZ | usaspending.gov |
| 140A2320P0132 | Department of the Interior | Purchase Order | 562111 | SAN SIMON SOLID WASTE SERVICES | $23,347 | $123,741 | January 30, 2020 | January 31, 2025 | Sells, AZ | usaspending.gov |
| 70B03C19P00000121 | Department of Homeland Security | Purchase Order | 562111 | IGF::OT::IGF TRASH SERVICES FOR USBP TUCSON ON TOHONO O'DHAM NATION RESERVATION. | $-1,450 | $154,563 | April 1, 2019 | May 1, 2025 | Sells, AZ | usaspending.gov |
| 140A2321P0099 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICES | $-2,989 | $73,623 | March 6, 2021 | March 5, 2024 | Sells, AZ | usaspending.gov |
| 45310023C0054 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | TOHONO O'ODHAM NATION REQUISITION# FP230035 | $-5,000 | $30,000 | October 1, 2022 | September 30, 2023 | Sells, AZ | usaspending.gov |
| 140A2320P0217 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE MANAGEMENT | $-9,163 | $54,034 | April 2, 2020 | April 1, 2025 | Sells, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 813311 Human Rights Organizations
- All recipients under NAICS 562212 Solid Waste Landfill
- 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.