Data / Federal awards / NAICS 562111 / WILBURN HAULING INC
WILBURN HAULING INC: 22 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILBURN HAULING INC (UEI F5JTME7NXPT9), Greenbelt, MD, received 22 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.5 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.
- F5JTME7NXPT9UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $12.3 millionObligated
- 2023-11-14First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 22 | $12.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $6.5 million |
| Department of State | 3 | $2.9 million |
| Department of Agriculture | 1 | $1.1 million |
| Department of Energy | 1 | $500,628 |
| Department of the Treasury | 1 | $451,900 |
| Department of the Interior | 1 | $225,488 |
| Department of Commerce | 1 | $213,600 |
| Department of Health and Human Services | 1 | $203,418 |
| Office of Personnel Management | 1 | $192,768 |
| General Services Administration | 1 | $103,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.2 million |
| FY2026 | $5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1906 | Department of State | Delivery Order | 562111 | RECYCLING, TRASH PICK-UP, DISPOSAL AND COMPOSTING SERVICES. | $2,736,786 | $3,669,734 | September 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| W56ZTN25FA004 | Department of Defense | Delivery Order | 562111 | THIS TASK ORDER SUPPORTS REFUSE AND RECYCLING SERVICES FROM ABERDEEN PROVING GROUND (APG) AND ADELPHI LABORATORY CENTER (ALC) IN MARYLAND. | $2,598,394 | $2,598,394 | June 10, 2025 | September 9, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0092 | Department of Defense | Delivery Order | 562111 | THIS REQUIREMENT PROVIDES REFUSE AND RECYCLE SERVICES AT ABERDEEN PROVING GROUND AND ADELPHI, MARYLAND. | $1,879,339 | $3,608,500 | June 10, 2023 | June 9, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12305B21C0020 | Department of Agriculture | Definitive Contract | 562111 | REFUSE DISPOSAL CONTRACT FOR BARC, NAL AND USNA. | $1,128,368 | $2,183,511 | September 28, 2021 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| SP470524C0002 | Department of Defense | Definitive Contract | 562111 | SOLID WASTE AND RECYCLABLES | $978,056 | $978,056 | June 1, 2024 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 89303024CMA000120 | Department of Energy | Definitive Contract | 562111 | TRASH REMOVAL SERVICES AND DELIVER TO AN APPROVED EPA DUMPSITE FOR U.S. DEPARTMENT OF ENERGY (DOE) HEADQUARTERS BUILDINGS LOCATED AT FORREST | $500,628 | $660,626 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25C00312 | Department of the Treasury | Definitive Contract | 562111 | SOLID WASTE REMOVAL FOR THE WASHINGTON, DC FACILITY AND THE LANDOVER, MD WAREHOUSE. | $451,900 | $451,900 | June 17, 2025 | June 17, 2027 | Washington, DC | usaspending.gov |
| W9133L23C1004 | Department of Defense | Definitive Contract | 562111 | REFUSE/RECYCLING SERVICES - BASE YEAR | $369,180 | $484,020 | May 5, 2023 | May 6, 2027 | Arlington, VA | usaspending.gov |
| W912HQ25C0031 | Department of Defense | Definitive Contract | 562111 | REFUSE SERVICES FOR HECSA | $298,488 | $311,388 | March 1, 2025 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| 140D0422P0039 | Department of the Interior | Purchase Order | 562111 | WASTE MANAGEMENT SERVICES | $225,488 | $374,471 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1331L526C13OS0003 | Department of Commerce | Definitive Contract | 562111 | TRASH COLLECTION. | $213,600 | $933,180 | January 26, 2026 | January 25, 2027 | Washington, DC | usaspending.gov |
| 75F40122P00044 | Department of Health and Human Services | Purchase Order | 562111 | TRASH AND RECYCLING MOVING SERVICES BASE YEAR PLUS FOUR 94) OPTIONAL YEARS OF SERVICES | $203,418 | $329,470 | January 31, 2022 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| 24322623P0001 | Office of Personnel Management | Purchase Order | 562111 | FSEM - WASTE AND DEBRIS REMOVAL (TRB) - SP-FSEM-39810 | $192,768 | $282,483 | November 15, 2022 | December 10, 2024 | Washington, DC | usaspending.gov |
| W912HQ22C0040 | Department of Defense | Definitive Contract | 562111 | REFUSE SERVICES FOR BUILDING 2592 | $135,630 | $393,285 | February 28, 2022 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM25C0499 | Department of State | Definitive Contract | 562111 | COMPACTOR LEASING SERVICES | $114,954 | $114,954 | April 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47PH5326C0001 | General Services Administration | Definitive Contract | 562111 | FSEM - WASTE AND DEBRIS REMOVAL (TRB) - SP-FSEM-39810 TRANSFER FROM OPM CONTRACT 24322623P0001 | $103,691 | $103,691 | December 6, 2025 | December 5, 2027 | Washington, DC | usaspending.gov |
| HT001422C0022 | Department of Defense | Definitive Contract | 562111 | WASTE REMOVAL AND RECYCLING SERVICES | $95,668 | $1,067,797 | September 30, 2022 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W56ZTN23F0093 | Department of Defense | Delivery Order | 562111 | THIS REQUIREMENT PROVIDES REFUSE & RECYCLE SERVICE ON POST AT ADELPHI, MARYLAND. | $65,153 | $205,171 | July 1, 2023 | June 9, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HQ003422P0036 | Department of Defense | Purchase Order | 562111 | DUMPSTER SERVICE | $37,344 | $60,480 | March 17, 2022 | March 16, 2027 | Cheverly, MD | usaspending.gov |
| SP470522C0004 | Department of Defense | Definitive Contract | 562111 | RECYCLE SERVICES | $9,823 | $98,349 | July 1, 2022 | May 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM24D0060 | Department of State | IDC | 562111 | IDIQ FOR RECYCLING, TRASH PICK-UP, DISPOSAL AND COMPOSTING SERVICES. | $0 | $4,434,288 | September 14, 2024 | usaspending.gov | ||
| W56ZTN23D0009 | Department of Defense | IDC | 562111 | THE REQUIREMENT PROVIDES REFUSE & RECYCLE SERVICES WITH ROLL-OFF SUPPORT AT ABERDEEN PROVING GROUND (APG) AND ADELPHI LABORATORY CENTER (ALC | $0 | $11,360,664 | June 10, 2023 | 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.