Data / Federal awards / NAICS 562111 / WASTE MANAGEMENT OF NEW JERSEY, INC.
WASTE MANAGEMENT OF NEW JERSEY, INC.: 35 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE MANAGEMENT OF NEW JERSEY, INC. (UEI KFGMPHRLLJN8), Trenton, NJ, received 35 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.0 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.
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
- KFGMPHRLLJN8
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Trenton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $8.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 35 | $8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.7 million |
| FY2026 | $3.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448425F0003 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $1,706,693 | $1,759,253 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0022 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $1,471,059 | $1,471,059 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0003 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $1,469,795 | $1,611,982 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0113 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $731,916 | $731,916 | April 1, 2026 | June 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0175 | Department of Defense | Delivery Order | 562111 | ISWM FUNDING FOR JUL-SEP | $495,558 | $495,558 | July 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0128 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $372,794 | $372,794 | April 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0115 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $369,108 | $410,090 | April 1, 2025 | June 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0234 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $369,108 | $369,108 | July 1, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0178 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES FOR JBMDL | $353,214 | $353,214 | July 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0016 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $243,664 | $243,664 | October 1, 2025 | September 30, 2026 | Burlington, NJ | usaspending.gov |
| FA448425F0026 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES AT JBMDL. | $199,024 | $199,024 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0035 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $139,787 | $190,453 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0025 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $96,724 | $96,724 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0005 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES FROM JBMDL | $92,660 | $92,660 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0007 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $87,988 | $87,988 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0023 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $26,852 | $26,852 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0006 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES AT JBMDL | $25,775 | $25,775 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0002 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $23,397 | $23,397 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0027 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $20,587 | $20,587 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0044 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $19,852 | $19,852 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0007 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES AT JBMDL | $19,663 | $19,663 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0037 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES AT JBMDL. | $19,054 | $19,054 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0004 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $18,444 | $18,444 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0009 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $17,669 | $17,669 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0026 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $12,514 | $12,514 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0004 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES AT JBMDL | $11,976 | $11,976 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0008 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $10,985 | $10,985 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0218 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL FOR JBMDL | $0 | $50,915 | July 25, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448422D0001 | Department of Defense | IDC | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $0 | $16,411,708 | October 1, 2021 | usaspending.gov | ||
| FA448423F0018 | Department of Defense | Delivery Order | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $-1,287 | $22,895 | October 1, 2022 | September 30, 2023 | Trenton, NJ | usaspending.gov |
| FA448423F0022 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL | $-1,883 | $84,451 | October 1, 2022 | September 30, 2023 | Trenton, NJ | usaspending.gov |
| FA448423F0030 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL | $-61,455 | $182,252 | October 1, 2022 | September 30, 2023 | Trenton, NJ | usaspending.gov |
| FA448423F0095 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL - FUNDING FOR 1 APR 2023 TO 30 JUN 2023 | $-84,202 | $440,555 | October 1, 2022 | September 30, 2023 | Trenton, NJ | usaspending.gov |
| FA448423F0147 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL - FUNDING TASK ORDER FOR 1 JULY 23 TO 30 SEPTEMBER 23 | $-103,932 | $441,936 | July 1, 2023 | September 30, 2023 | Trenton, NJ | usaspending.gov |
| FA448423F0016 | Department of Defense | Delivery Order | 562111 | SOLID WASTE REMOVAL | $-171,702 | $1,542,863 | October 1, 2022 | September 30, 2023 | Trenton, NJ | 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.