Federal Contractor Profile
Bay Disposal, LLC
$77M obligated·771 awards·12 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 1,533 funded award actions, most recent first.
- Contracts with positive obligations
- 771
- Funded award actions shown
- 1,533
- Obligations shown
- $77M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326PSEAT0051 | 562111 | BASE NORTH BEND ESD TRASH SERVICE FOR 7 MONTHS CY26. | $2K |
| Jun 2, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326PSEAT0012 | 562111 | REFUSE AND RECYCLING FOR STATION GRAYS HARBOR HOUSING. | $700 |
| May 28, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0012 | 562111 | SOLID WASTE DISPOSAL | $30K |
| May 27, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA234 | 562111 | 23D0002 JBLM CLEAN-UP SERVICE (C-5 MOCKUP TRASH) | $3K |
| May 27, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1722P0037 | 562111 | CCAO-YFO GARBAGE-RECYCLING CONTRACT | $15K |
| May 27, 2026 | Department of the InteriorMWR NEKOTA(63000) | 140P6326D0001 | 562111 | THIS IS AN IDIQ CONTRACT TO RECEIVE WASTE COLLECTION SERVICES AT MOUNT RUSHMORE NATIONAL MEMORIAL. | $26K |
| May 26, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA230 | 562111 | 23D0002/JBLM REFUSE POP 1JUNE26 -30 JUNE26 | $649K |
| May 20, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03323PSEAT0039 | 562111 | DUMPSTER SERVICE FOR WEST PORT CAMPGROUND FROM SERVICE TO BE PERFORMED DURING CAMPING SEASON APRIL - NOVEMBER. | $2K |
| May 18, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1722P0037 | 562111 | CCAO-YFO GARBAGE-RECYCLING CONTRACT | $4K |
| May 18, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424C0010 | 562111 | REFUSE AND RECYCLING COLLECTION DISPOSAL FOR GLACIER NATIONAL PARK | $1K |
| May 11, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0124 | 562991 | THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED PORTABLE CHEMICAL TOILETS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW) AT NELLIS AFB. | $2K |
| May 8, 2026 | Department of DefenseFA5004 354 CONS PK | FA500424P0031 | 562111 | BASE REFUSE SERVICES FOR EIELSON AFB | $26K |
| May 8, 2026 | Department of JusticeFCI MANCHESTER | 15B11026P00000016 | 562119 | FY 26 LAUREL RIDGE LANDFILL (TRASH) | $12K |
| May 7, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA172 | 562111 | 23D0002 JBLM REFUSE HANNA DRIVE CLEANUP | $919 |
| Apr 30, 2026 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023P0021 | 562111 | DUMPSTER LEASE & HAULING | $20K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA171 | 562111 | 23D0002 JBLM REFUSE MAY01- MAY31 2026 | $649K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA171 | 562111 | 23D0002 JBLM REFUSE MAY01- MAY31 2026 | $4K |
| Apr 29, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0022 | 562111 | LOP AND FCR REFUSE SERVICES - 12MONTH BASE YEAR PLUS FOUR (4) OPTION YEARS. | $31K |
| Apr 27, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N26PA042 | 562111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PERFORMANCE OF REFUSE AND NATURAL DEBRIS COLLECTION AND DISPOSAL SERVICES AT BONNEVILLE LOCK AND DAM, IN SKAMANIA COUNTY, WASHINGTON. | $8K |
| Apr 27, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0118 | 562991 | THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED PORTABLE CHEMICAL TOILETS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW) AT NELLIS AFB. | $10K |
| Apr 24, 2026 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF26PA019 | 562111 | LPA SOLID WASTE COLLECTION AND DISPOSAL | $31K |
| Apr 23, 2026 | Department of the InteriorPWR PORE MABO (84000) | 140P8426P0005 | 562111 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR 12 MONTHS OF SOLID WASTE AND RECYCLING SERVICES, WITH AN OPTION FOR UP TO 4 ADDITIONAL YEARS. | $486 |
| Apr 21, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50554 | 562111 | ONC 935 TRASH SERVICE CONTRACT FUNDED BASE YEAR SAF FY26 | $4K |
| Apr 21, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0111 | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO FURNISH AND SERVICE PORTABLE CHEMICAL TOILETS AND RESTROOM TRAILERS AS DEFINED IN STATEMENT OF WORK. FOR ORDERING PERIOD 4. | $23K |
| Apr 20, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 6 | 1240LR23P0076 | 562111 | NOT HANDLED THROUGH UTILITIES BECAUSE ACTIVITY IS ON BUREAU OF RECLAMATION LANDS USING REIMBURSABLE JOB CODE/BOR FUNDING. WE WILL START USING NFRW1223 (OVERRIDE 0412) FUNDING BUT SWITCH TO A REIMBURSABLE FUNDING CODE ASSOCIATED WITH THE IA WHEN IT BE | $9K |
| Apr 17, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000069 | 562111 | WASTE CONNECTIONS- SOLID TRASH- FY26 OPT YR 3 | $115K |
| Apr 13, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 4 | 1240BF26F0021 | 562991 | MGVC PORTABLE TOILET RENTAL AND SERVICING (OPTION PERIOD 4 TASK ORDER) | $45K |
| Apr 7, 2026 | Department of JusticeFCC OAKDALE | 15B51826P00000038 | 562219 | SOLID WASTE DISPOSAL FOR FCC OAKDALE FY26. | $25K |
| Apr 7, 2026 | Department of JusticeFCI MANCHESTER | 15B11026P00000016 | 562119 | FY 26 LAUREL RIDGE LANDFILL (TRASH) | $1K |
| Apr 2, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1222P0034 | 562111 | RECREATION FACILITIES SANITATION SERVICES | $80K |
| Mar 31, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0027 | 562111 | REFUSE FOSTER DAM | $23K |
| Mar 31, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA059 | 562111 | TASK ORDER IAW PWS | $294K |
| Mar 31, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826P00018 | 562111 | CARDBOARD & PAPER AND TRASH & WASTE REMOVAL AND DISPOSAL SERVICES AT THE IRS CAMPUS LOCATION IN ANDOVER, MASSACHUSETTS. BASE PERIOD OF PERFORMANCE: APRIL 1, 2026 - MARCH 31, 2027 | $27K |
| Mar 31, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA069 | 562111 | GREERS FERRY LAKE IDIQ SOLID WASTE PICKUP AND DISPOSAL. | $171K |
| Mar 27, 2026 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF22P5021 | 562111 | LLA - NRM BASIN DISPOSAL SERVICES | $106K |
| Mar 26, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA134 | 562111 | 23D0002 JBLM REFUSE POP 1APRIL 26- 30APRIL 26 | $649K |
| Mar 26, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA134 | 562111 | 23D0002 JBLM REFUSE POP 1APRIL 26- 30APRIL 26 | $6K |
| Mar 26, 2026 | Federal Communications CommissionFCC | 273FCC24P0035 | 562111 | LIVERMORE WASTE, REFUSE, AND RECYCLING SUPPORT SERVICES | $862 |
| Mar 19, 2026 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF22P5029 | 562111 | MNA SANITARY DISPOSAL SERVICE. | $34K |
| Mar 18, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0087 | 562111 | OK-WICHITA MTNS NWR-WASTE COLLECTION SERVICES | $31K |
| Mar 18, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000069 | 562111 | WASTE CONNECTIONS- SOLID TRASH- FY26 OPT YR 3 | $119K |
| Mar 17, 2026 | Department of DefenseW6QK SIAD CONTR OFF | W912GY22C0003 | 562111 | WASTE REMOVAL WITH ROLL-OFF BIN RENTAL - BASE YEAR WITH 4 OPTION YEARS | $360K |
| Mar 17, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424C0010 | 562111 | REFUSE AND RECYCLING COLLECTION DISPOSAL FOR GLACIER NATIONAL PARK | $84K |
| Mar 13, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H225P00022 | 562111 | CARDBOARD/PAPER DISPOSAL | $1K |
| Mar 12, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H221P00041 | 562111 | TRASH REMOVAL SERVICES ANDOVER, MA | $2K |
| Mar 12, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526P00000036 | 562212 | NON-HAZARDOUS SOLID WASTE LANDFILL SERVICES FOR FCC YAZOO CITY POP: OCT. 1, 2025 - JAN. 31, 2026 (CR) FUNDING WILL ONLY BE OBLIGATED DURING THIS PERIOD | $29K |
| Mar 12, 2026 | Department of JusticeUSP MCCREARY | 15B12026P00000017 | 562111 | MCR-P1-FY 26 LANDFILL SERVICES 1ST QTR OCTOBER-DECEMBER 2025 | $20K |
| Mar 11, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA117 | 562111 | JBLM SOLID WASTE CLEAN UP SERVICE | $1K |
| Mar 6, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000069 | 562111 | WASTE CONNECTIONS- SOLID TRASH- FY26 OPT YR 3 | $36K |
| Mar 4, 2026 | Department of JusticeFCC OAKDALE | 15B51826P00000038 | 562219 | SOLID WASTE DISPOSAL FOR FCC OAKDALE FY26. | $41K |
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