Data / Federal awards / NAICS 562211 / TWIN LANDFILL CORPORATION
TWIN LANDFILL CORPORATION: 24 federal contract awards, $701,495 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TWIN LANDFILL CORPORATION (UEI KZB3LYMFJL88), Steamboat Springs, CO, received 24 federal prime contract awards with $701,495 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($428,002) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KZB3LYMFJL88
- Location
- Steamboat Springs, CO
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $701,495
- First action in window
- 2023-10-30
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $428,002 |
| 562111 | Solid Waste Collection | 12 | $231,672 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 5 | $16,923 |
| 562212 | Solid Waste Landfill | 3 | $16,719 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $8,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $428,002 |
| Department of Defense | 9 | $210,183 |
| Department of Justice | 11 | $41,293 |
| Department of Agriculture | 2 | $22,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,018 |
| FY2025 | $246,827 |
| FY2026 | $298,650 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6024C0011 | Department of the Interior | Definitive Contract | 562211 | EC-LMDT SLUDGE MANAGEMENT SERVICES | $428,002 | $428,002 | April 9, 2024 | May 31, 2027 | Leadville, CO | usaspending.gov |
| W911RZ26FA007 | Department of Defense | Delivery Order | 562111 | THIS IS A TASK ORDER FOR CONTRACT NO. W911RZ-24-D-0002 TO FUND OPTION YEAR 2. PERIOD OF PERFORMANCE: 01MAR2026 - 28FEB2027 | $190,120 | $190,120 | March 1, 2026 | February 28, 2027 | Trinidad, CO | usaspending.gov |
| W911RZ25F0012 | Department of Defense | Delivery Order | 562111 | PCMS REFUSE FUNDING TO 01MAR25-28FEB26 | $93,235 | $93,235 | March 1, 2025 | March 1, 2025 | Model, CO | usaspending.gov |
| W911RZ24F0017 | Department of Defense | Delivery Order | 562111 | CLIN 0001 -10 DUMPSTER CLIN0002 2 ROLL OFFS FOR THE ORDERING PERIOD OF 01 MAR2024-01JULY2024 | $67,360 | $67,360 | March 1, 2024 | February 28, 2025 | Model, CO | usaspending.gov |
| 1240LP23P0092 | Department of Agriculture | Purchase Order | 562111 | HAHNS PEAK BEARS EARS RD TRASH SERVICE CONTRACT BASE + 4 OPTION YEARS | $56,736 | $69,620 | July 14, 2023 | December 31, 2026 | Laramie, WY | usaspending.gov |
| 15B40624P00000190 | Department of Justice | Purchase Order | 562212 | TWIN ENVIRO/LANDFILL WASTE PERIOD OF PERFORMANCE: APRIL 2024 THROUGH SEPTEMBER 2024 | $11,660 | $11,660 | April 1, 2024 | November 4, 2024 | Florence, CO | usaspending.gov |
| 15B40625P00000034 | Department of Justice | Purchase Order | 926130 | FY25 P1 TWIN ENVIRO LANDFILL WASTE JD NOV 24 NOVEMBER 1, 2024 - NOVEMBER 30, 2024 | $5,218 | $5,218 | November 1, 2024 | December 30, 2024 | Steamboat Springs, CO | usaspending.gov |
| 15B40624P00000189 | Department of Justice | Purchase Order | 562219 | LANDFILL WASTE FOR MARCH 2024 | $4,565 | $4,565 | March 1, 2024 | May 6, 2024 | Steamboat Springs, CO | usaspending.gov |
| 15B40624P00000091 | Department of Justice | Purchase Order | 562219 | TWIN ENVIRO FOR FY2024- MONTH OF NOVEMBER 2023 | $3,969 | $3,969 | November 1, 2023 | January 19, 2024 | Steamboat Springs, CO | usaspending.gov |
| 15B40625P00000080 | Department of Justice | Purchase Order | 926130 | FY25 P1 TWIN ENVIRO LANDFILL WASTE JD JAN 25 JANUARY 1, 2025, THROUGH JANUARY 31, 2025 | $2,962 | $2,962 | January 1, 2025 | January 31, 2025 | Steamboat Springs, CO | usaspending.gov |
| 15B40624P00000072 | Department of Justice | Purchase Order | 562219 | TWIN ENVIRO FOR FY2024- MONTH OF OCTOBER 2023 | $2,943 | $2,943 | October 1, 2023 | February 7, 2024 | Steamboat Springs, CO | usaspending.gov |
| 15B40624P00000083 | Department of Justice | Purchase Order | 562219 | TWIN ENVIRO FOR FY2024- MONTH OF DEC 2023 | $2,779 | $2,779 | October 1, 2023 | February 7, 2024 | Steamboat Springs, CO | usaspending.gov |
| 15B40624P00000084 | Department of Justice | Purchase Order | 562219 | TWIN ENVIRO FOR FY2024- MONTH OF JAN 2023 | $2,666 | $2,666 | October 1, 2023 | February 23, 2024 | Steamboat Springs, CO | usaspending.gov |
| 15B40625P00000022 | Department of Justice | Purchase Order | 562212 | FY25 P1 TWIN ENVIRO LANDFILL WASTE JD OCT 24 | $2,579 | $2,579 | October 1, 2024 | April 28, 2025 | Steamboat Springs, CO | usaspending.gov |
| 15B40624P00000117 | Department of Justice | Purchase Order | 562212 | ESTIMATED SERVICES FOR TWIN ENVIRO- FEBRUARY 2024 | $2,480 | $2,480 | February 1, 2024 | March 14, 2024 | Steamboat Springs, CO | usaspending.gov |
| 140R6019P0029 | Department of the Interior | Purchase Order | 562211 | IGF::OT::IGF LEADVILLE SLUDGE MANAGEMENT SERVICES | $0 | $594,800 | June 1, 2019 | May 31, 2023 | Leadville, CO | usaspending.gov |
| W911RZ18D0005 | Department of Defense | IDC | 562111 | PCMS REFUSE | $0 | $1,933,077 | September 17, 2018 | usaspending.gov | ||
| W911RZ24D0002 | Department of Defense | IDC | 562111 | PINON CANYON MANEUVER SITE (PCMS) REFUSE SERVICES BASE PLUS FOUR OPTION PERIODS. | $0 | $1,163,000 | March 1, 2024 | usaspending.gov | ||
| 15B40623P00000003 | Department of Justice | Purchase Order | 562111 | TWIN LANDFILL (TRASH) FCC FLORENCE FY23 | $-528 | $31,672 | October 1, 2022 | January 22, 2024 | Steamboat Springs, CO | usaspending.gov |
| W911RZ21F0062 | Department of Defense | Delivery Order | 562111 | PCMS REFUSE OPTION YEAR 3 | $-9,553 | $957 | September 15, 2021 | October 31, 2021 | Colorado Springs, CO | usaspending.gov |
| W911RZ21F0004 | Department of Defense | Delivery Order | 562111 | PINION CANYON REFUSE SERVICES | $-33,188 | $24,316 | October 23, 2020 | September 24, 2021 | Colorado Springs, CO | usaspending.gov |
| 12850820P0002 | Department of Agriculture | Purchase Order | 562111 | YAMPA TRASH COLLECTION SERVICES FY 2020-2025 | $-34,719 | $57,284 | May 8, 2020 | April 30, 2025 | Yampa, CO | usaspending.gov |
| W911RZ22F0008 | Department of Defense | Delivery Order | 562111 | REFUSE FOR PINON CANYON MANEUVER SITE | $-39,341 | $24,301 | October 31, 2021 | September 24, 2022 | Colorado Springs, CO | usaspending.gov |
| W911RZ22F0068 | Department of Defense | Delivery Order | 562111 | ROLL OFF - 30 CUBIC YARDS (W/I 10 MILES) | $-58,450 | $29,482 | September 25, 2022 | November 30, 2023 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
- 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.