Data / Federal awards / NAICS 562212 / WASTE MANAGEMENT, INC.
WASTE MANAGEMENT, INC.: 17 federal contract awards, $-34,895 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE MANAGEMENT, INC. (UEI N3NCCRTFC8D1), Houston, TX, received 17 federal prime contract awards with $-34,895 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($462) and its largest code is NAICS 562212 Solid Waste Landfill.
The request: Every federal contract awarded under NAICS 562212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N3NCCRTFC8D1
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $-34,895
- First action in window
- 2023-10-28
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $462 |
| Department of Commerce | 1 | $-295 |
| Department of Agriculture | 1 | $-577 |
| Department of the Interior | 2 | $-653 |
| Department of Energy | 1 | $-1,777 |
| Department of Veterans Affairs | 9 | $-15,668 |
| Department of Homeland Security | 2 | $-16,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,171 |
| FY2025 | $-33,236 |
| FY2026 | $-27,830 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0281 | Department of Veterans Affairs | Delivery Order | 562111 | EXERCISE OPTION YEAR 4 | $6,036 | $6,036 | February 1, 2024 | April 15, 2024 | March Arb, CA | usaspending.gov |
| 36C78624N0067 | Department of Veterans Affairs | Delivery Order | 562111 | EXERCISE OPTION YEAR 4 | $4,198 | $4,198 | October 1, 2023 | January 31, 2024 | March Arb, CA | usaspending.gov |
| 36C78624N0235 | Department of Veterans Affairs | Delivery Order | 562111 | EXERCISE OPTION YEAR 4 | $2,474 | $2,474 | December 21, 2023 | January 31, 2024 | March Arb, CA | usaspending.gov |
| 36C24820P0617 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE REMOVAL FOR DAYTONA OPC | $474 | $60,013 | February 1, 2020 | April 30, 2024 | Orlando, FL | usaspending.gov |
| 2082AA19P00015 | Department of the Treasury | Purchase Order | 562212 | CONTRACTOR WILL PROVIDE SLUDGE DISPOSAL SERVICES (NON-HAZARDOUS WASTE SERVICE). | $462 | $5,943 | October 1, 2018 | September 30, 2023 | Houston, TX | usaspending.gov |
| 140P8619P0026 | Department of the Interior | Purchase Order | 562111 | IGF::OT::IGF, X:NOGRN, TRASH COLLECTION AND RECYCLE SERVICES | $-158 | $63,422 | April 24, 2019 | May 31, 2024 | Thousand Oaks, CA | usaspending.gov |
| 1333MG20PNCNS0086 | Department of Commerce | Purchase Order | 562111 | SOLID WASTE AND RECYCLE PICKUP AT THE NOAA OXFORD MD LABORATORY. | $-295 | $10,601 | June 29, 2020 | November 20, 2025 | Oxford, MD | usaspending.gov |
| 140R2022P0098 | Department of the Interior | Purchase Order | 562111 | BRADBURY GARBAGE COLLECTION SERVICES | $-495 | $4,193 | August 15, 2022 | July 1, 2024 | Santa Barbara, CA | usaspending.gov |
| 70FB7019P00000018 | Department of Homeland Security | Purchase Order | 562111 | DISPOSAL/RECYCLING SERVICES OF EXPIRED BOTTLED WATER IN FEMA WAREHOUSES | $-572 | $220,163 | September 26, 2019 | July 14, 2020 | Houston, TX | usaspending.gov |
| 1294TZ19C0001 | Department of Agriculture | Definitive Contract | 562111 | TRASH REMOVAL SERVICES FOR OAK CREEK CANYON | $-577 | $12,923 | December 10, 2018 | December 31, 2023 | Sedona, AZ | usaspending.gov |
| VA25916C0242 | Department of Veterans Affairs | Definitive Contract | 562111 | IGF::OT::IGF TRASH PICK UP SERVICE FOR THE GJVAMC | $-1,703 | $43,071 | August 1, 2016 | December 23, 2024 | Grand Junction, CO | usaspending.gov |
| 89503318PWA000027 | Department of Energy | Purchase Order | 562111 | SOLID WASTE DISPOSAL - KESWICK SUBSTATION | $-1,777 | $27,509 | September 25, 2018 | March 29, 2022 | Redding, CA | usaspending.gov |
| 36C25020N0734 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE DISPOSAL | $-4,348 | $32,382 | August 17, 2020 | August 16, 2021 | Saginaw, MI | usaspending.gov |
| 36C25022N0615 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE DISPOSAL | $-6,696 | $30,749 | August 17, 2022 | August 16, 2023 | Saginaw, MI | usaspending.gov |
| 36C25021N0550 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE DISPOSAL | $-6,732 | $29,006 | August 17, 2021 | August 16, 2023 | Saginaw, MI | usaspending.gov |
| 36C78621N0408 | Department of Veterans Affairs | Delivery Order | 562111 | TO FOR WASTE SERVICES | $-9,371 | $13,633 | January 14, 2021 | January 13, 2022 | March Arb, CA | usaspending.gov |
| 70FB7019P00000003 | Department of Homeland Security | Purchase Order | 562111 | SELMA MHSS DUMPSTER AND TRASH REMOVAL SERVICES | $-15,815 | $65,805 | March 18, 2019 | March 17, 2024 | Selma, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 562111 Solid Waste Collection
- 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.