Data / Federal awards / NAICS 562111 / WCA WASTE CORPORATION
WCA WASTE CORPORATION: 7 federal contract awards, $267,966 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WCA WASTE CORPORATION (UEI MN8NJ6ZD3XL6), Houston, TX, received 7 federal prime contract awards with $267,966 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($161,409) 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
- MN8NJ6ZD3XL6
- Parent organization
- SPRINT WASTE SERVICES LP
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $267,966
- First action in window
- 2023-10-13
- Latest action
- 2026-01-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 7 | $267,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $161,409 |
| Department of Defense | 2 | $106,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,591 |
| FY2025 | $128,480 |
| FY2026 | $6,895 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ23P1011 | Department of Defense | Purchase Order | 562111 | SOLID WAST REMOVAL AND DISPOSAL 2023 | $111,672 | $161,383 | December 1, 2022 | December 1, 2025 | Stockton, MO | usaspending.gov |
| 15B41423F00000164 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES FOR USMCFP-SPRINGFIELD | $75,120 | $75,120 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15B41424F00000235 | Department of Justice | Delivery Order | 562111 | FY25 P1 GFL TRASH REMOVAL SVCS ANNUAL | $74,387 | $74,387 | October 1, 2024 | September 30, 2025 | Springfield, MO | usaspending.gov |
| 15B41426P00000002 | Department of Justice | Purchase Order | 562111 | SOLID WASTE REMOVAL SERVICES - OCTOBER FY26 (BRIDGE AWARD) | $6,209 | $6,209 | October 1, 2025 | October 31, 2025 | Springfield, MO | usaspending.gov |
| 15B41422F00000270 | Department of Justice | Delivery Order | 562111 | SOLID WASTE REMOVAL SERVICES FY23 FOR USMCFP-SPRINGFIELD | $5,693 | $86,216 | October 1, 2022 | September 30, 2023 | Houston, TX | usaspending.gov |
| 15B41420D00000113 | Department of Justice | IDC | 562111 | SOLID WASTE REMOVAL SERVICES FOR USMCFP-SPRINGFIELD | $0 | $373,027 | October 1, 2020 | usaspending.gov | ||
| W912DQ20P1009 | Department of Defense | Purchase Order | 562111 | THE U.S. ARMY CORPS OF ENGINEERS KANSAS CITY DISTRICT HAS A NEED FOR REFUSE COLLECTION SERVICES TO SUPPORT THE STOCKTON LAKE PROJECT IN THE | $-5,115 | $120,353 | March 30, 2020 | November 30, 2022 | Stockton, MO | 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.