Data / Federal awards / NAICS 562111 / TRI-COUNTY RECYCLING INC
TRI-COUNTY RECYCLING INC: 38 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRI-COUNTY RECYCLING INC (UEI GC28NHGFFLT6), Miami Lakes, FL, received 38 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.8 million) 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.
- GC28NHGFFLT6UEI
- Miami Lakes, FLLocation
- Small BusinessBusiness size
- 38Contract awards
- $6.1 millionObligated
- 2023-10-01First 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 | 33 | $3.7 million |
| 562119 | Other Waste Collection | 2 | $1.9 million |
| 541620 | Environmental Consulting Services | 1 | $430,602 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $80,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $5.8 million |
| Department of Defense | 1 | $138,350 |
| Department of Transportation | 2 | $80,080 |
| Department of Homeland Security | 2 | $53,766 |
| Department of the Interior | 1 | $37,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.9 million |
| FY2026 | $2.2 million |
| FY2027 | $587,267 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822P0366 | Department of Veterans Affairs | Purchase Order | 562119 | GENERAL WASTE REMOVAL | $1,460,141 | $2,126,680 | January 1, 2022 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24724P0862 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE REMOVAL | $1,082,764 | $1,082,764 | June 1, 2024 | May 31, 2026 | Montgomery, AL | usaspending.gov |
| 36C24725P0053 | Department of Veterans Affairs | Purchase Order | 541620 | SOLID WASTE REMOVAL | $430,602 | $430,602 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24726P0033 | Department of Veterans Affairs | Purchase Order | 562119 | TRASH DISPOSAL AND RECYCLING SERVICES | $428,935 | $439,135 | November 7, 2025 | November 6, 2027 | Dublin, GA | usaspending.gov |
| 36C25026N0561 | Department of Veterans Affairs | Delivery Order | 562111 | NIHCS GENERAL WASTE AND RECYCLING | $399,104 | $399,104 | September 1, 2026 | August 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C25025N0993 | Department of Veterans Affairs | Delivery Order | 562111 | NIHCS GENERAL WASTE AND RECYCLING OP3 | $374,224 | $374,224 | September 1, 2025 | August 31, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25024N0860 | Department of Veterans Affairs | Delivery Order | 562111 | NIHCS GENERAL WASTE AND RECYCLING - OP1 | $352,704 | $352,704 | September 1, 2024 | August 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C77026P0004 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE COLLECTION AND RECYCLING SERVICES | $155,690 | $155,690 | October 1, 2025 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C25926P0031 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE DISPOSAL SERVICES - OKC | $145,100 | $145,100 | December 23, 2025 | September 22, 2026 | Oklahoma City, OK | usaspending.gov |
| W912DQ23P1065 | Department of Defense | Purchase Order | 562111 | PERRY LAKE REFUSE BASE YEAR | $138,350 | $182,150 | August 11, 2023 | March 31, 2027 | Perry, KS | usaspending.gov |
| 36C24626N0325 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL FOR THE FAYETTEVILLE VAMC OY 4 | $135,296 | $135,296 | November 25, 2025 | September 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24827P0009 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE MANAGEMENT SERVICES 90-DAY BRIDGE | $135,000 | $135,000 | October 1, 2026 | December 29, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24922P0630 | Department of Veterans Affairs | Purchase Order | 562111 | RECYCLING TRASH | $125,008 | $230,220 | July 1, 2022 | June 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24625N0098 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL FOR THE FAYETTEVILLE VAMC. | $123,520 | $123,520 | October 1, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24624N0138 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL FOR THE FAYETTEVILLE VAMC. | $115,970 | $115,970 | October 1, 2023 | September 30, 2024 | Salisbury, NC | usaspending.gov |
| 36C25921P0005 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE DISPOSAL FOR VAMC OKC OK | $115,846 | $631,395 | October 1, 2020 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK20C00215 | Department of Transportation | Definitive Contract | 562211 | TRASH PICK-UP SERVICE FOR THE ZMA ARTCC FACILITY AS PER ATTACHED SOW. THIS INCLUDES ZMA ARTCC AND CFF | $53,880 | $110,640 | August 20, 2020 | March 31, 2026 | Miami, FL | usaspending.gov |
| 70B03C24P00000467 | Department of Homeland Security | Purchase Order | 562111 | THIS PURCHASE ORDER IS FOR DUMPSTER-WASTE COLLECTION SERVICE. | $53,766 | $53,766 | August 30, 2024 | September 3, 2027 | Miami, FL | usaspending.gov |
| 36C24720P0018 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE REMOVAL | $50,388 | $549,679 | October 1, 2019 | September 30, 2024 | Charleston, SC | usaspending.gov |
| 36C25926P0774 | Department of Veterans Affairs | Purchase Order | 562111 | BRIDGE - EVS WASTE DISPOSAL SERVICES | $44,550 | $44,550 | September 22, 2026 | December 21, 2026 | Oklahoma City, OK | usaspending.gov |
| 140L5723P0009 | Department of the Interior | Purchase Order | 562111 | WASTE DISPOSAL SAND ISLAND AND MH | $37,265 | $47,665 | March 20, 2023 | March 19, 2027 | Monticello, UT | usaspending.gov |
| 36C24825P0114 | Department of Veterans Affairs | Purchase Order | 562111 | EMERGENCY HURRICANE DEBRIS REMOVAL DUMPSTERS | $35,875 | $35,875 | October 17, 2024 | December 31, 2024 | Bay Pines, FL | usaspending.gov |
| 36C78625C50102 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH SERVICE FOR FLORIDA NATIONAL CEMETERY BASE+4(OY) NEW REQUIREMENT-FIXED FIRM C TYPE SUBJECT TO AVAILABILITY OF FY25 FUNDS | $30,200 | $30,200 | January 3, 2025 | January 2, 2027 | Miami Lakes, FL | usaspending.gov |
| 697DCK26C00092 | Department of Transportation | Definitive Contract | 562211 | MIAMI DISTRICT -CONSOLIDATED WASTE REMOVAL SERVICES AT VARIOUS LOCATION THROUGHOUT THE MIAMI DISTRICT TO INCLUDE THE STATE OF FLORIDA, PUERT | $26,200 | $80,600 | March 26, 2026 | March 31, 2027 | Miami, FL | usaspending.gov |
| 36C78625N0258 | Department of Veterans Affairs | Delivery Order | 562111 | REFUSE DUMPSTER REMOVAL SERVICES OP4 TO | $23,064 | $23,064 | March 9, 2025 | March 8, 2026 | El Paso, TX | usaspending.gov |
| 36C78626N50514 | Department of Veterans Affairs | Delivery Order | 562111 | FT BLISS NATIONAL CEMETERY - TRASH COLLECTION SERVICES | $21,984 | $21,984 | April 1, 2026 | March 31, 2027 | Miami Lakes, FL | usaspending.gov |
| 36C78624N0299 | Department of Veterans Affairs | Delivery Order | 562111 | REFUSE DUMPSTER REMOVAL SERVICES OP3 | $21,880 | $21,880 | March 9, 2024 | March 8, 2025 | El Paso, TX | usaspending.gov |
| 36C78623C50243 | Department of Veterans Affairs | Definitive Contract | 562111 | DUMPSTER RENTAL AND WASTE REMOVAL CONTRACT | $13,399 | $19,049 | April 26, 2023 | April 25, 2027 | Corfu, NY | usaspending.gov |
| 36C78626C50310 | Department of Veterans Affairs | Definitive Contract | 562111 | THIS IS A NEW REQUIREMENT FOR SOLID WASTE AND RECYCLING AT MIRAMAR NATIONAL CEMETERY. SEE STATEMENT OF WORK | $4,800 | $4,800 | August 1, 2026 | July 31, 2027 | San Diego, CA | usaspending.gov |
| 36C78621N0997 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH COLLECTION, FT. BLISS NATIONAL CEMETERY | $165 | $12,943 | March 9, 2021 | March 8, 2022 | El Paso, TX | usaspending.gov |
| 36C78621D0076 | Department of Veterans Affairs | IDC | 562111 | REFUSE DUMPSTER REMOVAL SERVICES | $0 | $126,032 | March 9, 2021 | usaspending.gov | ||
| 36C78624N0130 | Department of Veterans Affairs | Delivery Order | 562111 | REFUSE DUMPSTER REMOVAL SERVICES OP2 | $0 | $0 | October 30, 2023 | November 17, 2023 | Miami Lakes, FL | usaspending.gov |
| 36C24621D0087 | Department of Veterans Affairs | IDC | 562111 | SOLID WASTE COLLECTION AND DISPOSAL FOR THE FAYETTEVILLE VAMC. | $0 | $436,292 | October 1, 2021 | usaspending.gov | ||
| 36C78626D50112 | Department of Veterans Affairs | IDC | 562111 | FT BLISS NATIONAL CEMETERY - TRASH COLLECTION SERVICES | $0 | $121,328 | April 1, 2026 | usaspending.gov | ||
| 36C25023D0069 | Department of Veterans Affairs | IDC | 562111 | NIHCS GENERAL WASTE AND RECYCLING | $0 | $1,877,840 | September 1, 2023 | usaspending.gov | ||
| 70B03C19P00000529 | Department of Homeland Security | Purchase Order | 562111 | PURCHASE OF TRASH AND WASTE REMOVAL SERVICES | $-0 | $53,950 | September 4, 2019 | September 17, 2025 | Miami, FL | usaspending.gov |
| 36C24623N0120 | Department of Veterans Affairs | Delivery Order | 562111 | SOLID WASTE COLLECTION AND DISPOSAL FOR THE FAYETTEVILLE VAMC. | $-2,978 | $101,798 | October 1, 2022 | September 30, 2023 | Fayetteville, NC | usaspending.gov |
| 36C25023N0748 | Department of Veterans Affairs | Delivery Order | 562111 | FT. WAYNE AND MARION VAMC SOLID WASTE AND RECYCLING | $-9,921 | $342,783 | September 1, 2023 | August 31, 2024 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 541620
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.