Data / Federal awards / NAICS 562111 / WASTE MANAGEMENT OF SOUTH DAKOTA, INC.
WASTE MANAGEMENT OF SOUTH DAKOTA, INC.: 3 federal contract awards, $191,978 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE MANAGEMENT OF SOUTH DAKOTA, INC. (UEI THK9R79K8XH5), Sioux Falls, SD, received 3 federal prime contract awards with $191,978 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($194,322) 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.
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- UEI
- THK9R79K8XH5
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Sioux Falls, SD
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $191,978
- First action in window
- 2023-12-14
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 2 | $194,322 |
| 562119 | Other Waste Collection | 1 | $-2,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $194,322 |
| Department of the Interior | 1 | $-2,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,253 |
| FY2025 | $63,280 |
| FY2026 | $66,444 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324C0041 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH AND RECYCLING SERVICE FOR THE SIOUX FALLS, SD VAHCS | $189,992 | $189,992 | May 1, 2024 | April 30, 2029 | Sioux Falls, SD | usaspending.gov |
| 36C26319C0098 | Department of Veterans Affairs | Definitive Contract | 562111 | GENERAL TRASH AND RECYCLING SERVICE | $4,330 | $273,139 | April 1, 2019 | April 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 140G0118P0225 | Department of the Interior | Purchase Order | 562119 | DOB009 USGS EROS GARAGE COLLECTION | $-2,343 | $37,156 | April 30, 2018 | April 30, 2023 | Sioux Falls, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562119
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.