Federal Contractor Profile
Waste Management, INC.
$140M obligated·1,583 awards·21 agencies·44 NAICS
Federal Contracts
Showing award actions 101–150 of 3,353 funded award actions, most recent first.
- Contracts with positive obligations
- 1,583
- Funded award actions shown
- 3,353
- Obligations shown
- $140M
- Awarding agencies
- 21
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 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000159 | 562212 | DEFFENBAUGH TRASH REMOVAL SERVICE FY26 QTR 3 IAW T&C: 15BGCS26D00000004 | $14K |
| Apr 29, 2026 | Department of JusticeFCI GILMER | 15B11926P00000040 | 562111 | FY26 TRASH BILL ACCOUNT #24-22417-93002 | $22K |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0404 | 562111 | TRASH REMOVAL SERVICES | $26K |
| Apr 24, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000004 | 562212 | SOLID WASTE DISPOSAL SERV | $22K |
| Apr 24, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50565 | 562111 | FSNC TRASH SERVICES IN ACCORDANCE WITH 36C78626D50154 | $6K |
| Apr 21, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000001 | 562212 | FCI SEAGOVILLE FY 26 SOLID WASTE DISPOSAL SERVICES | $15K |
| Apr 16, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422C0005 | 562998 | COMPOST BIN PICK-UP SERVICES FOR THE WESTERN LAB | $4K |
| Apr 16, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40325F00000153 | 562111 | SOLID WASTE SERVICES FY26 | $4K |
| Apr 16, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324C0041 | 562111 | TRASH AND RECYCLING SERVICE FOR THE SIOUX FALLS, SD VAHCS | $66K |
| Apr 15, 2026 | Department of JusticeFCI WASECA | 15B41525F00000140 | 562111 | SOLID AND ORGANIC WASTE REMOVAL SERVICES - OCTOBER - APRIL FY26 | $13K |
| Apr 14, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF026PA009 | 562111 | CARLISLE BARRACKS REFUSE AND RECYCLING POST WIDE 2026-2031 | $123K |
| Apr 10, 2026 | Department of DefenseFA6675 301 CONF PK | FA667526P0003 | 562111 | PROVIDE REFUSE SERVICE FOR 301 AFRC AT NAVAL AIR STATION FORT WORTH JOINT RESERVE BASE, TX IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $21K |
| Apr 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00376 | 562111 | TRASH REMOVAL SERVICES ZLA ARTCC, PALMDALE, CA | $8K |
| Apr 9, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0038 | 562211 | RENO WASTE REMOVAL | $20K |
| Apr 9, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0044 | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $0 |
| Apr 8, 2026 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322P0012 | 562111 | TRANSPORTATION AND DISPOSAL OF COMMINGLED RECYCLABLE MATERIALS. | $2K |
| Apr 8, 2026 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322P0012 | 562111 | TRANSPORTATION AND DISPOSAL OF COMMINGLED RECYCLABLE MATERIALS. | $11K |
| Apr 8, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525PE007 | 562111 | TRASH REMOVAL SERVICES FOR MARCH AIR RESERVE BASE COMMISSARY | $37K |
| Apr 8, 2026 | Department of DefenseW071 ENDIST SEATTLE | W912DW21P0016 | 562111 | BASE YEAR - LWSC GARBAGE SERVICES | $139 |
| Apr 7, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00376 | 562111 | TRASH REMOVAL SERVICES ZLA ARTCC, PALMDALE, CA | $2K |
| Apr 6, 2026 | Department of JusticeFCI TEXARKANA | 15B51526P00000025 | 562212 | TO PROVIDE WASTE MANAGEMENT SERVICES FY2026 FROM OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. | $8K |
| Apr 1, 2026 | Department of JusticeFBI-JEH | 15F06722C0000290 | 562111 | SOLID WASTE COLLECTION FOR THE CJIS FACILITY | $130K |
| Mar 31, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626P00004 | 562111 | WASTE REMOVAL FOR THIRD AND AVERY ST. FACILITIES | $10K |
| Mar 31, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0254 | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR CLIN 13 (RECURRING WORK - OPTION PERIOD SIX (6) FOR THE PERIOD OF APRIL 1, 2026 TO MARCH 31, 2027. | $3.0M |
| Mar 30, 2026 | Department of DefenseW071 ENDIST SEATTLE | W912DW26PA045 | 562111 | REFUSE SERVICE FOR LWSC BASE + OPTIONS | $48K |
| Mar 27, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022P0066 | 562111 | SOLID WASTE DISPOSAL SERVICE FOR WILLOWS CONSTRUCTION OFFICE (WCO) | $4K |
| Mar 27, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426F0113 | 562111 | PERFORMANCE WORK STATEMENT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) (SEE ATTACHMENT 0001) | $732K |
| Mar 24, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022P0034 | 562111 | THE PURPOSE OF THIS CONTRACT IS TO HAVE TRASH/GARBAGE COLLECTION AT BUREAU OF RECLAMATION FACILITIES IN PROVO AND PLEASANT GROVE, UT. | $6K |
| Mar 24, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1725P0052 | 562111 | YFO-CHANDLER GARBAGE DISPOSAL FY26-30 | $8K |
| Mar 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00166 | 562111 | RECURRING SOLID WASTE AND RECYCLING REMOVAL SERVICES AT SOUTHERN CALIFORNIA TERMINAL RADAR APPROACH CONTROL (SCT) | $14K |
| Mar 20, 2026 | Department of JusticeFCI ESTILL | 15B30525P00000029 | 562111 | FY26 WASTE MANAGEMENT TRASH AND RECYCLING SERVICES | $39K |
| Mar 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0042 | 562111 | FY26 ISWM FUNDING TO | $730K |
| Mar 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0143 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES, NAS KEY WEST, FL | $116K |
| Mar 18, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000004 | 562212 | SOLID WASTE DISPOSAL SERV | $6K |
| Mar 17, 2026 | Department of DefenseW071 ENDIST SEATTLE | W912DW25P0036 | 562111 | WASTE MANAGEMENT SERVICES AT MMD AND FPF | $4K |
| Mar 16, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0394 | 562111 | MINNEAPOLIS VAMC REFUSE AND RECYCLING SERVICES | $252K |
| Mar 11, 2026 | Department of JusticeFCI GILMER | 15B11926P00000040 | 562111 | FY26 TRASH BILL ACCOUNT #24-22417-93002 | $2K |
| Mar 11, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CCMAY0002 | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES FOR USCG CAPE MAY, NJ | $290K |
| Mar 10, 2026 | Department of JusticeFCI MEMPHIS | 15B11126P00000041 | 562212 | FY26 WASTE MANAGEMENT LANDFILL SERVICES | $10K |
| Mar 4, 2026 | Department of JusticeFCI TEXARKANA | 15B51526P00000025 | 562212 | TO PROVIDE WASTE MANAGEMENT SERVICES FY2026 FROM OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. | $4K |
| Mar 4, 2026 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0079 | 562111 | PEAK SEASON GARBAGE SERVICE | $6K |
| Mar 4, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525PE007 | 562111 | TRASH REMOVAL SERVICES FOR MARCH AIR RESERVE BASE COMMISSARY | $5K |
| Mar 4, 2026 | Department of StateU.S.EMBASSY OTTAWA | 19CA5223C0008 | 562111 | U.S. EMBASSY CHANCERY, CMR & DCMR GARBAGE COLLECTION SERVICES | $35K |
| Mar 2, 2026 | Department of JusticeFCI TEXARKANA | 15B51526P00000025 | 562212 | TO PROVIDE WASTE MANAGEMENT SERVICES FY2026 FROM OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. | $3K |
| Mar 2, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0044 | 562111 | WASTE MANAGEMENT SOLID WASTE TRASH COLLECTION AND RECYCLING SERVICES FOR FLORIDA KEYS NATIONAL MARINE SANCTUARY BASE YEAR | $12K |
| Mar 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0042 | 562111 | FY26 ISWM FUNDING TO | $226K |
| Feb 27, 2026 | Department of DefenseW071 ENDIST SEATTLE | W912DW21P0016 | 562111 | BASE YEAR - LWSC GARBAGE SERVICES | $1K |
| Feb 26, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23P3003 | 562111 | SOLID WASTE REMOVAL SERVICES AT TIONESTA LAKE | $16K |
| Feb 26, 2026 | Department of DefenseW071 ENDIST SEATTLE | W912DW26PA031 | 562111 | PROJECT LOCATION: OLDTOWN, IDAHO | $101K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023CA004 | 562111 | WASTE COLLECTION AND RECYCLING FOR THE NASA GLENN RESEARCH CENTER | $127K |
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