ALLIED WASTE TRANSPORTATION INC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$480,435
Primary AgencyDepartment of Defense

ALLIED WASTE TRANSPORTATION INC has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 49.1% vs FY2024 Peak year was FY2024 ($943,952).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$480,435 4건 Department of Defense
FY2024

$943,952 9건 Department of Defense
FY2023

$381,900 3건 Department of Defense
FY2022

$622,632 4건 Department of Defense
FY2021

$376,548 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2017-09-25 Department of the Interior $905,040 IGF::OT::IGF IMPERIAL SAND DUNES RECREATIONAL AREA (ISDRA) TRASH COLLECTION AND
2024-06-01 Department of Defense $329,814 REFUSE RECURRING SERVICES OPTION PERIOD 1 TASK ORDER
2018-06-29 Department of Energy $325,000 T-LINE WOOD POLE TRASH REMOVAL SERVICE
2025-05-28 Department of Defense $318,893 INSTALLATION REFUSE RECURRING SERVICES OPTION PERIOD 2 TASK ORDER
2022-10-01 Department of Defense $276,816 REFUSE COLLECTION AND DISPOSAL
2021-10-01 Department of Defense $268,102 REFUSE COLLECTION AND DISPOSAL
2020-10-01 Department of Defense $259,663 REFUSE COLLECTION AND DISPOSAL
2022-06-30 Department of the Interior $219,904 IMPERIAL SAND DUNES RECREATION AREA (ISDRA) TRASH AND REFUSE COLLECTION SERVICES
2023-10-01 Department of Defense $207,350 REFUSE RECURRING SERVICES
2019-04-12 Department of Homeland Security $133,965 IGF::OT::IGF – BAE + 4 FFP CONTRACT FOR YUMA SECTOR USBP – WASTE AND RECYCLING C
2024-05-06 Department of Energy $116,552 DSW MULTIPLE TRASH REMOVAL AND WASTE DISPOSAL SERVICES (BASE PLUS FOUR OPTION YE
2026-02-19 Department of Defense $91,181 REFUSE WTI 2-26 SERVICES
2024-03-28 Department of Homeland Security $79,473 REQUIREMENT INCLUDES RECYCLING, SOLID WASTE REMOVAL AND TRASH PICK-UP.
2025-02-27 Department of Defense $72,713 REFUSE SERVICES FOR WTI 2-25
2024-08-15 Department of Defense $69,735 REFUSE NON-RECURRING SERVICES FOR WTI
2024-02-14 Department of Defense $67,804 REFUSE SERVICES WTI 02-24 TASK ORDER
2022-08-26 Department of Defense $67,592 WTI 2-22 REFUSE SERVICES TASK ORDER
2022-02-22 Department of Defense $67,034 REFUSE SERVICES WTI TASK ORDER
2025-08-13 Department of Defense $65,396 REFUSE 1-26 SERVICES
2021-08-13 Department of Defense $62,083 REFUSE SERVICE WTI 01-22 TASK ORDER