SCHITO WASTE & RECYCLING, INC. Federal Contracts — Government Award History

Total (All Time)$648,059
Latest FY$185,646
Primary AgencyDepartment of Defense

SCHITO WASTE & RECYCLING, INC. has received $648,059 in total federal contract awards
across 4 fiscal year(s). ▲ 14.6% vs FY2023 Peak year was FY2025 ($185,646).
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

$185,646 3건 Department of Defense
FY2023

$162,025 4건 Department of Defense
FY2022

$166,039 3건 Department of Defense
FY2021

$134,348 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-06-01 Department of Defense $124,409 N4008522D0046 OPTION PERIOD 03 CNIC.
2023-04-28 Department of Defense $120,020 CNIC FUNDING FOR EXERCISE OY 1 FOR SOLID WASTE COLLECTION SERVICES AT NWS EARLE.
2024-06-12 Department of Defense $118,184 EXERCISE OY2 FOR SOLID WASTE COLLECTION SERVICES FOR NWS EARLE, N
2022-06-01 Department of Defense $115,394 FUNDING FOR INTEGRATED SOLID WASTE SERVICES AT NWS EARLE, NJ.
2021-07-09 Department of Defense $107,418 N40085-17-D-2337 INTEGRATED SOLID WASTE SERVICE AT NWS EARLE, NJ – FORTH OPTION
2026-03-02 Department of Defense $47,190 SOLID WASTE SERVICES FOR MSC SHIPS AT NWS EARLE.
2022-02-24 Department of Defense $40,645 N40085-17-D-2337 SOLID WASTE SERVICES AT NWS EARLE, NJ – IDIQ FUNDING.
2025-01-29 Department of Defense $40,000 NON-RECURRING SERVICES FOR FY25.
2025-07-30 Department of the Interior $21,238 140P4525P0023: CONTAINERS AND DISPOSAL SERVICE, SANDY HOOK UNIT, GATEWAY NATIONA
2017-05-22 Department of Defense $20,204 IGF::OT::IGF REFUSE AND RECYCLING SERVICES PERFORMED IN EDISON, NJ IN SUPPORT O
2024-05-17 Department of Defense $17,505 PW_FX_BD INTEGRATED SOLID WASTE SERVICES FOR USS WASP (MAY 2024).
2023-02-23 Department of Defense $17,450 INTEGRATED SOLID WASTE SERVICES AT NWS EARLE, NJ FOR THE USS KEARSARGE.
2021-09-22 Department of Homeland Security $16,930 THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE SANITATION DUMPSTER SERVICES LOC
2023-01-12 Department of the Interior $14,025 GATE-SAHO FY23 BRICK REMOVAL NIKE RADAR
2023-05-24 Department of Defense $10,530 INTEGRATED SOLID WASTE SERVICES FOR USS SHIP (NYC FLEET WEEK) MAY.
2021-01-10 Department of Defense $10,000 SOLID WASTE SERVICES AT NWS EARLE, NJ – IDIQ ROLL OFF DUMPSTERS FOR VARIOUS LOCA
2021-10-05 Department of Defense $10,000 N40085-17-D-2337 INTEGRATED SOLID WASTE SERVICES AT NWS EARLE, NJ