Data / Federal awards / NAICS 562111 / WASTE MANAGEMENT OF COLORADO INC
WASTE MANAGEMENT OF COLORADO INC: 4 federal contract awards, $105,357 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE MANAGEMENT OF COLORADO INC (UEI DHYKLG5BKUY1), Englewood, CO, received 4 federal prime contract awards with $105,357 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($102,856) 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
- DHYKLG5BKUY1
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $105,357
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $102,856 |
| Department of Veterans Affairs | 1 | $2,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,541 |
| FY2025 | $32,486 |
| FY2026 | $24,731 |
| FY2027 | $17,599 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA25P00003 | Department of the Treasury | Purchase Order | 562111 | ANNUAL REFUSE AND RECYCLE | $56,882 | $56,882 | October 1, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| 2082AA24P00006 | Department of the Treasury | Purchase Order | 562212 | SLUDGE DISPOSAL SERVICES (NON-HAZARDOUS WASTE SERVICE) FOR THE UNITED STATES MINT DENVER. | $26,778 | $26,778 | October 1, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| 2082AA24P00007 | Department of the Treasury | Purchase Order | 562111 | REFUSE PICK-UP AND DISPOSAL FY24 | $19,197 | $19,197 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C25925P0405 | Department of Veterans Affairs | Purchase Order | 562111 | DUMPSTER RENTAL | $2,501 | $2,501 | April 1, 2025 | February 18, 2026 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- 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.