Data / Federal awards / NAICS 562212 / WASTE MANAGEMENT OF TEXAS, INC.
WASTE MANAGEMENT OF TEXAS, INC.: 6 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASTE MANAGEMENT OF TEXAS, INC. (UEI QK3YNEM57QZ7), New Boston, TX, received 6 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) 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
- QK3YNEM57QZ7
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- New Boston, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.5 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562212 | Solid Waste Landfill | 6 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.3 million |
| Department of Justice | 5 | $158,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,636 |
| FY2025 | $266,173 |
| FY2026 | $609,949 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ24C0002 | Department of Defense | Definitive Contract | 562212 | DPW - ENV WASTE LANDFILL SERVICE | $1,315,247 | $1,315,247 | January 30, 2024 | January 29, 2027 | New Boston, TX | usaspending.gov |
| 15B51524P00000008 | Department of Justice | Purchase Order | 562212 | 151060 - PROVIDE LANDFILL SERVICE FOR FCI TEXARKANA FY-2024 FOR THE MONTHS OF OCTOBER 1, 2023 THRU SEPTEMBER 30, 2024. | $67,200 | $67,200 | October 1, 2023 | September 30, 2024 | New Boston, TX | usaspending.gov |
| 15B51525P00000015 | Department of Justice | Purchase Order | 562212 | TO PROVIDE WASTE MANAGEMENT SERVICES FY25 FROM OCTOBER 1, 2024 TO SEPTEMBER 30, 2025. | $45,423 | $65,773 | October 1, 2024 | September 30, 2025 | New Boston, TX | usaspending.gov |
| 15B51526P00000025 | Department of Justice | Purchase Order | 562212 | TO PROVIDE WASTE MANAGEMENT SERVICES FY2026 FROM OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. | $36,000 | $36,000 | October 1, 2025 | September 30, 2026 | New Boston, TX | usaspending.gov |
| 15B51524P00000046 | Department of Justice | Purchase Order | 562212 | PAYING CURRENT AMOUNT DUE FOR CURRENT QUARTER, FY 24. | $11,705 | $11,705 | March 21, 2024 | September 30, 2024 | Texarkana, TX | usaspending.gov |
| 15B51523P00000005 | Department of Justice | Purchase Order | 562212 | 151060 - PROVIDE LANDFILL SERVICE FOR FCI TEXARKANA FY-2023 FOR THE MONTHS OF OCTOBER 1, 2022 THRU SEPTEMBER 30, 2023. | $-1,817 | $42,973 | October 1, 2022 | March 18, 2024 | New Boston, TX | 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.