Skip to the page
Get started free

Data / Federal awards / NAICS 562111 / WASTE CONNECTIONS OF ALASKA, INC

WASTE CONNECTIONS OF ALASKA, INC: 30 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WASTE CONNECTIONS OF ALASKA, INC (UEI LNKSCSE42891), Anchorage, AK, received 30 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 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.

Get contracts in this nicheWatch WASTE CONNECTIONS OF ALASKA, INC

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
LNKSCSE42891
Parent organization
BAY DISPOSAL, LLC
Location
Anchorage, AK
Business size
Other Than Small Business
Contract awards
30
Obligated
$2.4 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection10$2.2 million
562991Septic Tank and Related Services19$147,501
562119Other Waste Collection1$50,379

Buying agencies

AgencyAwardsObligated
Department of Defense5$1.9 million
Department of Veterans Affairs3$266,055
Department of Agriculture19$147,501
Department of the Interior1$50,379
Department of Homeland Security1$22,000
Department of Commerce1$-7,110

Obligations by fiscal year

Fiscal yearObligated
FY2024$827,136
FY2025$710,684
FY2026$803,477
FY2027$36,849

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500424P0031Department of DefensePurchase Order562111BASE REFUSE SERVICES FOR EIELSON AFB$1,763,221$1,763,221August 1, 2024July 31, 2027Eielson Afb, AKusaspending.gov
36C26024P0012Department of Veterans AffairsPurchase Order562111SOLID WASTE DISPOSAL$236,341$236,341October 1, 2023September 30, 2026Anchorage, AKusaspending.gov
W912D023P0021Department of DefensePurchase Order562111DUMPSTER LEASE & HAULING$57,969$73,295June 1, 2023May 31, 2027Seward, AKusaspending.gov
140FS123P0264Department of the InteriorPurchase Order562119USFWS KENAI NWR CAMPGROUND REFUSE SERVICES$50,379$70,209August 24, 2023August 31, 2027Soldotna, AKusaspending.gov
FA500419CA007Department of DefenseDefinitive Contract562111MUNICIPAL SOLID WASTE SERVICES ("BASE REFUSE SERVICES")$47,671$5,037,690April 19, 2019July 31, 2024Eielson Afb, AKusaspending.gov
HDEC0519P0034Department of DefensePurchase Order562111TRASH REMOVAL REGULAR PICKUPS FORT WAINWRIGHT$47,030$159,778September 27, 2019September 30, 2025Fort Wainwright, AKusaspending.gov
1240BF26F0021Department of AgricultureDelivery Order562991MGVC PORTABLE TOILET RENTAL AND SERVICING (OPTION PERIOD 4 TASK ORDER)$45,426$45,426May 1, 2026April 30, 2027Juneau, AKusaspending.gov
1240BF25F0015Department of AgricultureDelivery Order562991MGVC LATRINE RENTALS$43,470$43,470April 25, 2025April 3, 2026Juneau, AKusaspending.gov
36C26027P0026Department of Veterans AffairsPurchase Order562111WASTE SERVICES$36,849$36,849October 1, 2026September 30, 2027Anchorage, AKusaspending.gov
1240BF24F0022Department of AgricultureDelivery Order562991MGVC LATRINE RENTAL AND SERVICE$32,372$32,372April 2, 2024October 26, 2024Juneau, AKusaspending.gov
70Z03526PKETC0053Department of Homeland SecurityPurchase Order562111WASTE DISPOSAL @ STA JUNEAU & 5-MILE RD. LOCATIONS$22,000$22,000September 1, 2026August 31, 2027Juneau, AKusaspending.gov
1240BF24F0014Department of AgricultureDelivery Order562991KMRD VAULT PUMPING$6,457$6,457March 18, 2024March 18, 2025Ketchikan, AKusaspending.gov
1240BF24F0045Department of AgricultureDelivery Order562991JRD VAULT PUMPING$5,398$5,398August 13, 2024December 1, 2025Juneau, AKusaspending.gov
1240BF25F0004Department of AgricultureDelivery Order562991MGVC LATRINE RENTALS$4,610$4,610November 28, 2024April 30, 2025Juneau, AKusaspending.gov
1240BF25F0055Department of AgricultureDelivery Order562991KMRD VAULT PUMPING SERVICES- OPTION PERIOD 1 TASK ORDER$3,082$3,082September 5, 2025November 30, 2025Ketchikan, AKusaspending.gov
1240BF26F0006Department of AgricultureDelivery Order562991KMRD VAULT PUMPING SERVICES - OPTION PERIOD 2 TASK ORDER$2,500$2,500December 1, 2025November 30, 2026Ketchikan, AKusaspending.gov
1240BF24F0068Department of AgricultureDelivery Order562991KMRD VAULT PUMPING$2,465$2,465September 23, 2024September 18, 2025Ketchikan, AKusaspending.gov
1240BF26F0067Department of AgricultureDelivery Order562991KMRD VAULT PUMPING SERVICES - OPTION PERIOD 3 TASK ORDER$2,039$2,039December 1, 2026November 30, 2027Ketchikan, AKusaspending.gov
1240BF24F0004Department of AgricultureDelivery Order562991KMRD VAULT PUMPING$1,761$1,761November 16, 2023November 30, 2024Ketchikan, AKusaspending.gov
1240BF22F0026Department of AgricultureDelivery Order562991JRD VAULT PUMPING$0$8,300August 1, 2022September 30, 2024Juneau, AKusaspending.gov
1240BF21D0004Department of AgricultureIDC562991JRD VAULT PUMPING$0$100,000August 27, 2021usaspending.gov
1240BF22D0009Department of AgricultureIDC562991MGVC PORTABLE TOILET RENTAL AND SERVICE$0$194,689April 25, 2022usaspending.gov
1240BF24D0001Department of AgricultureIDC562991KMRD VAULT PUMPING$0$99,362November 16, 2023usaspending.gov
1240BF21F0060Department of AgricultureDelivery Order562991JRD VAULT PUMPING$-72$8,221August 31, 2021June 30, 2023Juneau, AKusaspending.gov
1240BF22F0041Department of AgricultureDelivery Order562991NEW TASK ORDER TO CONTRACT # 1240BF22D009 MGVC PORTABLE TOILET AND RENTAL SERVIE: PORTA JOHN WINTER RENTAL & CLEANING$-181$4,536September 19, 2022April 17, 2023Juneau, AKusaspending.gov
1240BF23F0004Department of AgricultureDelivery Order562991MGVC TOILET RENTALS$-200$36,650March 13, 2023April 30, 2024Juneau, AKusaspending.gov
1240BF23F0026Department of AgricultureDelivery Order562991JRD VAULT PUMPING$-1,627$6,873June 6, 2023June 6, 2025Juneau, AKusaspending.gov
1333MF20PNFFS0277Department of CommercePurchase Order562111GARBAGE AND RECYCLE PICUP AND DISPOSAL$-7,110$52,890September 17, 2020September 30, 2024Juneau, AKusaspending.gov
36C26021P0024Department of Veterans AffairsPurchase Order562111WASTE DISPOSAL - ANCHORAGE AK$-7,135$190,214October 1, 2020September 30, 2023Anchorage, AKusaspending.gov
FA500022P0025Department of DefensePurchase Order562111AE-22 - TRASH SERVICE$-16,571$3,429January 28, 2022March 20, 2022Anchorage, AKusaspending.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.