Data / Federal awards / NAICS 562998 / WHEELABRATOR SOUTH BROWARD INC
WHEELABRATOR SOUTH BROWARD INC: 59 federal contract awards, $420,211 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHEELABRATOR SOUTH BROWARD INC (UEI FFUVXFHMZKH4), Davie, FL, received 59 federal prime contract awards with $420,211 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($420,211) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
The request: Every federal contract awarded under NAICS 562998, 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
- FFUVXFHMZKH4
- Parent organization
- MACQUARIE INFRASTRUCTURE CORPORATION
- Location
- Davie, FL
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $420,211
- First action in window
- 2023-10-12
- Latest action
- 2026-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 56 | $443,811 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $0 |
| 562213 | Solid Waste Combustors and Incinerators | 2 | $-23,599 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 58 | $420,211 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,871 |
| FY2025 | $183,660 |
| FY2026 | $113,680 |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDL425P00000019 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR EVIDENCE DESTRUCTION JUNE 2025 REQUESTOR: KRIS CARRASCO DELIVERY DATE: 06/30/2025 | $26,851 | $26,851 | June 16, 2025 | June 30, 2025 | Miami, FL | usaspending.gov |
| 15DDL426P00000017 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR JUNE 2026 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP DATES: 06/15/2026 TO 07/01/2026 | $24,613 | $24,613 | June 15, 2026 | July 1, 2026 | Miami, FL | usaspending.gov |
| 15DDL424P00000004 | Department of Justice | Purchase Order | 562998 | WHEELABRATOR - EVIDENCE DESTRUCTION NOVEMBER 2023 INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR NOVEMBER 2, 2023 AND NOVEMBER 16, 2023 | $17,961 | $17,961 | November 2, 2023 | November 16, 2023 | Davie, FL | usaspending.gov |
| 15DDL426P00000014 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 4.24.2026 - EVIDENCE DESTRUCTION REQUESTOR: ESTEFANIA DUHAU POP DATES: 04/24/2026 TO 04/24/2026 | $15,131 | $15,131 | April 24, 2026 | May 1, 2026 | Miami, FL | usaspending.gov |
| 15DDL426P00000015 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR MAY 2026 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP DATES: 05/21/2026 TO 05/30/2026 | $14,827 | $14,827 | May 21, 2026 | May 30, 2026 | Miami, FL | usaspending.gov |
| 15DDL426P00000007 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 01/29/2026 - EVIDENCE DESTRUCTION REQUESTOR: ESTEFANIA DUHAU POP: 01/29/2026 - 01/29/2026 | $14,612 | $14,612 | January 29, 2026 | January 29, 2026 | Miami, FL | usaspending.gov |
| 15DDL425P00000010 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR EVIDENCE DESTRUCTION 3.14.2025 REQUESTOR: KRIS CARRASCO POP DATES: 03/14/2025 TO 06/14/2025 | $14,525 | $14,525 | March 14, 2025 | June 14, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000028 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR EVIDENCE DESTRUCTION JULY 24, 2025 REQUESTOR: KRIS CARRASCO POP DATES: 07/24/2025 TO 07/24/2025 | $14,035 | $14,035 | July 24, 2025 | July 24, 2025 | Miami, FL | usaspending.gov |
| 15DDL426P00000004 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 12/09/2025 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP: 12/09/2025 - 12/09/2025 | $13,684 | $13,684 | December 9, 2025 | December 22, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000004 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 11/21/2024 REQUESTOR: KRIS CARRASCO POP DATES: 11/21/2024 TO 11/21/2024 DELIVERY DATE: 11/21/2024 | $13,201 | $13,201 | November 21, 2024 | November 21, 2024 | Miami, FL | usaspending.gov |
| 15DDL426P00000001 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 10/21/2025 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP DATES: 10/21/2025 TO 10/21/2025 | $13,089 | $13,089 | October 21, 2025 | October 27, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000025 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR EVIDENCE DESTRUCTION JULY 2025 REQUESTOR: KRIS CARRASCO POP DATES: 07/10/2025 TO 07/24/2025 | $13,077 | $13,077 | July 10, 2025 | July 24, 2025 | Miami, FL | usaspending.gov |
| 15DDM124P00000025 | Department of Justice | Purchase Order | 562998 | DESTRUCTION SERVICES WITH THE USE OF AN INCENDIARY SYSTEM THAT IS REQUIRED FOR THE DISPOSAL OF BULK DRUG, NON-DRUG EVIDENCE AND ADMINISTRATI | $12,291 | $12,291 | March 4, 2024 | March 25, 2024 | Davie, FL | usaspending.gov |
| 15DDL424P00000011 | Department of Justice | Purchase Order | 562998 | WHEELABRATOR - BURN 01.8.24 INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR JANUARY 8, 2024. | $12,253 | $12,253 | January 8, 2024 | January 8, 2024 | Davie, FL | usaspending.gov |
| 15DDL426P00000002 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 11/06/2025 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP DATES: 11/06/2025 - 11/06/2025 | $12,252 | $12,252 | November 6, 2025 | November 6, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000030 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 8/28/2025 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP DATES: 08/28/2025 TO 08/28/2025 | $12,122 | $12,122 | August 28, 2025 | August 28, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000036 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 9/11/2025 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO POP DATES: 09/11/2025 TO 09/11/2025 | $10,760 | $10,760 | September 11, 2025 | September 11, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000014 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR EVIDENCE DESTRUCTION 5.22.2025 REQUESTOR: KRIS CARRASCO DELIVERY DATE: 05/22/2025 | $10,644 | $10,644 | May 22, 2025 | May 22, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000006 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 02/13/2025 REQUESTOR: KRIS CARRASCO POP DATES: 02/13/2025 TO 02/13/2025 DELIVERY DATE: 02/13/2025 | $10,610 | $10,610 | February 13, 2025 | February 13, 2025 | Miami, FL | usaspending.gov |
| 15DDL425P00000013 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR EVIDENCE DESTRUCTION 4.10.2025 REQUESTOR: SMITH L JEAN DELIVERY DATE: 04/10/2025 | $10,544 | $10,544 | April 10, 2025 | April 10, 2025 | Miami, FL | usaspending.gov |
| 15DDL424P00000034 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR - EVIDENCE DESTRUCTION 7/25/2024 | $10,381 | $10,381 | July 19, 2024 | July 25, 2024 | Miami, FL | usaspending.gov |
| 15DDL424P00000048 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 9/26/2024 REQUESTOR: KRIS CARRASCO POP DATES: 09/26/2024 TO 09/26/2024 | $9,426 | $9,426 | September 26, 2024 | September 26, 2024 | Miami, FL | usaspending.gov |
| 15DDM125P00000066 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATION / BURN RUN REQUESTOR: RAFAEL A CORTES POP DATES: 09/23/2025 TO 09/30/2025 | $9,079 | $9,080 | September 23, 2025 | October 22, 2025 | Davie, FL | usaspending.gov |
| 15DDL424P00000010 | Department of Justice | Purchase Order | 562998 | WHEELABRATOR - BURN 12.14.23 INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR DECEMBER 14, 2023. | $8,977 | $8,977 | December 14, 2023 | December 14, 2023 | Davie, FL | usaspending.gov |
| 15DDL424P00000014 | Department of Justice | Purchase Order | 562998 | WHEELABRATOR - BURN 2.1.24 INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR FEBRUARY 1, 2024. | $8,424 | $8,424 | February 1, 2024 | February 1, 2024 | Davie, FL | usaspending.gov |
| 15DDL424P00000038 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR - EVIDENCE DESTRUCTION 8/29/2024 REQUESTOR: MIGUEL JOSE TELLEZ DELIVERY DATE: 08/29/2024 | $8,337 | $8,337 | August 12, 2024 | August 29, 2024 | Davie, FL | usaspending.gov |
| 15DDL424P00000022 | Department of Justice | Purchase Order | 562998 | WHEELABRATOR - BURN 4.11.24 INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR APRIL 11, 2024. | $7,909 | $7,909 | April 11, 2024 | April 11, 2024 | Davie, FL | usaspending.gov |
| 15DDM124P00000054 | Department of Justice | Purchase Order | 562998 | DIGIOVANNI, FRANCESCA/DRUG DISPOSAL NTBI 26 | $7,366 | $7,366 | May 1, 2024 | May 30, 2024 | Sunrise, FL | usaspending.gov |
| 15DDL424P00000026 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR 5/23/2024 - EVIDENCE DESTRUCTION REQUESTOR: KRIS CARRASCO DELIVERY DATE: 05/23/2024 | $6,890 | $6,890 | May 23, 2024 | May 23, 2024 | Davie, FL | usaspending.gov |
| 15DDM124P00000002 | Department of Justice | Purchase Order | 562998 | DIGIOVANNI, FRANCESCA/NTBI DISPOSAL WIN WASTE MFD | $6,668 | $6,668 | October 16, 2023 | November 6, 2023 | Sunrise, FL | usaspending.gov |
| 15DDM124P00000006 | Department of Justice | Purchase Order | 562998 | BULK MARIJUANA DESTRUCTION NON DRUG EVIDENCE AND ADMINISTRATION DOCUMENTS DESTRUCTION DESTRUCTION DATE: TUESDAY, DECEMBER 5TH, 2023 | $6,666 | $6,666 | November 6, 2023 | December 5, 2023 | Sunrise, FL | usaspending.gov |
| 15DDL424P00000019 | Department of Justice | Purchase Order | 562998 | WHEELABRATOR - BURN 3.14.24 INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR MARCH 14, 2024. | $6,458 | $6,458 | March 14, 2024 | March 16, 2024 | Davie, FL | usaspending.gov |
| 15DDM126P00000032 | Department of Justice | Purchase Order | 562213 | TITLE: FCC ENVIRONMENTAL/ BURN RUN POP DATES: 03/24/2026 TO 04/23/2026 | $6,401 | $6,401 | March 24, 2026 | April 23, 2026 | Davie, FL | usaspending.gov |
| 15DDM125P00000059 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATION /BURN RUN REQUESTOR: RAFAEL A CORTES POP DATES: 08/19/2025 TO 09/18/2025 | $6,053 | $6,053 | August 19, 2025 | September 18, 2025 | Davie, FL | usaspending.gov |
| 15DDM125P00000050 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATION / BURN RUN REQUESTOR: RAFAEL A CORTES POP DATES: 07/17/2025 TO 08/15/2025 | $5,354 | $5,354 | July 17, 2025 | August 15, 2025 | Davie, FL | usaspending.gov |
| 15DDL424P00000028 | Department of Justice | Purchase Order | 562998 | WHEELABRATOR - BURN 6.20.24 INCINERATION OF CONTROLLED SUBSTANCES SCHEDULED FOR JUNE 20, 2024. | $5,279 | $5,279 | June 20, 2024 | June 20, 2024 | Davie, FL | usaspending.gov |
| 15DDM125P00000044 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATIONS/BURN RUN REQUESTOR: RAFAEL A CORTES POP DATES: 05/13/2025 TO 06/12/2025 | $5,079 | $5,079 | May 13, 2025 | June 12, 2025 | Davie, FL | usaspending.gov |
| 15DDL426P00000030 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR - TRASH DESTRUCTION REQUESTOR: ESTEFANIA DUHAU POP DATES: 09/22/2026 TO 09/22/2026 | $5,016 | $5,016 | September 22, 2026 | September 22, 2026 | Miami, FL | usaspending.gov |
| 15DDM125P00000023 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATIONS / BURN RUN REQUESTOR: RAFAEL A CORTES DELIVERY DATE: 03/18/2025 | $4,419 | $4,419 | March 18, 2025 | April 18, 2025 | Davie, FL | usaspending.gov |
| 15DDL425P00000009 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR EVIDENCE DESTRUCTION 2.27.2025 REQUESTOR: KRIS CARRASCO POP DATES: 02/27/2025 TO 02/27/2025 DELIVERY DATE: 02/27/2025 | $4,062 | $4,062 | February 27, 2025 | February 27, 2025 | Miami, FL | usaspending.gov |
| 15DDM125P00000009 | Department of Justice | Purchase Order | 562998 | TITLE: WINNWASTE NTBI 27 OCTOBER 2024 REQUESTOR: FRANCESCA DI GIOVANNI DELIVERY DATE: 11/05/2024 | $3,762 | $3,762 | November 5, 2024 | February 21, 2025 | Davie, FL | usaspending.gov |
| 15DDL425P00000005 | Department of Justice | Purchase Order | 562998 | TITLE: WHEELABRATOR - EVIDENCE DESTRUCTION 1/16/2025 REQUESTOR: KRIS CARRASCO POP DATES: 01/16/2025 TO 01/16/2025 DELIVERY DATE: 01/16/2025 | $3,759 | $3,759 | January 16, 2025 | January 16, 2025 | Miami, FL | usaspending.gov |
| 15DDCB24P00000037 | Department of Justice | Purchase Order | 562998 | TITLE: TAKE BACK COLLECTION BURN REQUESTOR: ANGELY I BOUSONO-COTTO POP DATES: 10/29/2024 TO 12/31/2024 | $3,302 | $3,302 | October 29, 2024 | December 31, 2024 | Guaynabo, PR | usaspending.gov |
| 15DDM124P00000063 | Department of Justice | Purchase Order | 562998 | TITLE: DESTRUCTION OF BULK MARIJUANA & NDE REQUESTOR: RAFAEL A CORTES DELIVERY DATE: 07/30/2024 | $3,265 | $3,265 | July 30, 2024 | August 30, 2024 | Sunrise, FL | usaspending.gov |
| 15DDM125P00000005 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATIONS/BURN RUN REQUESTOR: RAFAEL A CORTES DELIVERY DATE: 10/22/2024 | $3,016 | $3,016 | October 17, 2024 | February 21, 2025 | Weston, FL | usaspending.gov |
| 15DDM125P00000028 | Department of Justice | Purchase Order | 562998 | TITLE: NTBI 28 - WINWASTE INCINERATOR REQUESTOR: FRANCESCA DI GIOVANNI DELIVERY DATE: 04/30/2025 | $2,574 | $3,708 | April 30, 2025 | May 30, 2025 | Davie, FL | usaspending.gov |
| 15DDM124P00000080 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATIONS/BURN RUN REQUESTOR: RAFAEL A CORTES DELIVERY DATE: 09/17/2024 | $2,546 | $2,549 | August 23, 2024 | December 12, 2024 | Davie, FL | usaspending.gov |
| 15DDCB25P00000016 | Department of Justice | Purchase Order | 562998 | TITLE: CD/NATIONALTAKEBACKCOLLECTION/DIVERSION/03/18/2025 REQUESTOR: JULIO A ALEJO POP DATES: 04/08/2025 TO 05/31/2025 | $1,504 | $1,504 | April 8, 2025 | May 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDM125P00000011 | Department of Justice | Purchase Order | 562998 | TITLE: WASTE INNOVATIONS/BURN RUN REQUESTOR: RAFAEL A CORTES DELIVERY DATE: 01/21/2025 | $1,311 | $1,311 | January 21, 2025 | January 28, 2025 | Davie, FL | usaspending.gov |
| 15DDM125P00000052 | Department of Justice | Purchase Order | 562998 | TITLE: WPBDO PSLRO BURN RUN REQUESTOR: JAMES A MAHER DELIVERY DATE: 08/13/2025 | $917 | $917 | August 13, 2025 | September 13, 2025 | Davie, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562213 Solid Waste Combustors and Incinerators
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562211
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.