Data / Federal awards / NAICS 562212 / WASTE MANAGEMENT OF COLORADO INC
WASTE MANAGEMENT OF COLORADO INC: 5 federal contract awards, $42,863 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE MANAGEMENT OF COLORADO INC (UEI GKDDD7KU3M36), Aurora, CO, received 5 federal prime contract awards with $42,863 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($42,863) 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
- GKDDD7KU3M36
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Aurora, CO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $42,863
- First action in window
- 2023-11-01
- Latest action
- 2025-04-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562212 | Solid Waste Landfill | 5 | $42,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $42,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,261 |
| FY2025 | $9,602 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40324F00000009 | Department of Justice | Delivery Order | 562212 | FY24 P1 WASTE MANAGEMENT | $26,435 | $26,435 | October 1, 2023 | September 4, 2024 | Aurora, CO | usaspending.gov |
| 15B40325F00000046 | Department of Justice | Delivery Order | 562212 | FY25 P1 WASTE MANAGEMENT SOLID WASTE 10/01/2024 - 02/01/2025 | $11,032 | $11,032 | October 1, 2024 | February 28, 2025 | Aurora, CO | usaspending.gov |
| 15B40324F00000049 | Department of Justice | Delivery Order | 562212 | FY24 P1 WASTE MAN SOLID WASTE AUG/SEPT | $5,170 | $5,170 | August 1, 2024 | October 31, 2024 | Aurora, CO | usaspending.gov |
| 15B40323F00000054 | Department of Justice | Delivery Order | 562212 | P1 WASTE MANAGEMENT - AUG & SEPT FY23 | $225 | $5,483 | August 1, 2023 | July 31, 2024 | Littleton, CO | usaspending.gov |
| 15B40319D00000050 | Department of Justice | IDC | 562212 | LANDFILL SERVICES | $0 | $164,829 | August 1, 2019 | usaspending.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.