No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-13 |
|---|---|
| Legal name | DORADO SERVICES, INC. |
| Address | 195 W SEMINOLE BLVD, SANFORD, FL, 32771, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1999-08-13 |
| NAICS | 562111 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124921P0089 | $2.3M | purchase order | Department of the Army | Housekeeping and base services | Fort gordon refuse collection and disposal installation and rec area | May 8, 2026 |
| N4008525F5093 | $2.2M | delivery order | Department of the Navy | Housekeeping and base services | Option year 2 - recurring work | Jan 29, 2026 |
| N4008524F5069 | $2.1M | delivery order | Department of the Navy | Housekeeping and base services | Op1 funding task order for dorado refuse services pop: 04/01/2024 | Aug 23, 2024 |
| N4008526F0691 | $1.5M | delivery order | Department of the Navy | Housekeeping and base services | Refuse services oy3 | May 15, 2026 |
| FA480324C0012 | $1.2M | definitive contract | Department of the Air Force | Housekeeping and base services | Refuse and recycle collection. | May 8, 2026 |
| N4008525F4191 | $1.0M | delivery order | Department of the Navy | Housekeeping and base services | Regional refuse, option year 2 - recurring work, period of performance 01 april 2025 through 31 march 2026, joint expeditionary base little creek - fort story, virginia beach, virginia | Mar 31, 2026 |
| N4008524F5020 | $965K | delivery order | Department of the Navy | Housekeeping and base services | Regional refuse, option year 1 recurring work, pop 01apr24 - 31mar25, joint expeditionary base little creek - fort story, virginia beach, va | Feb 27, 2025 |
| FA252125F0242 | $963K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse reacquisition contract- task order- 1 jul 2025 - 30 sep 2025 | Apr 14, 2026 |
| N4008525F5117 | $834K | delivery order | Department of the Navy | Housekeeping and base services | Opt yr 2 - refuse services recurring | Mar 3, 2026 |
| N4008526F0775 | $828K | delivery order | Department of the Navy | Housekeeping and base services | Naso refuse services opt yr 3 | Jun 3, 2026 |
| N4008524F5019 | $823K | delivery order | Department of the Navy | Housekeeping and base services | Oceana - refuse services option year 1 funding (april 01, 2024-ma | Aug 30, 2024 |
| N4008526F0683 | $780K | delivery order | Department of the Navy | Housekeeping and base services | Regional refuse removal services option year 3 renewal | Apr 1, 2026 |
| N4008526F0765 | $613K | delivery order | Department of the Navy | Housekeeping and base services | Pwd yorktown op3 rw refuse (pop 4/1/26 - 3/31/27) | May 13, 2026 |
| N4008525F5099 | $602K | delivery order | Department of the Navy | Housekeeping and base services | Pwd yorktown oy2 rw refuse (pop 4/1/25 - | May 14, 2025 |
| N4008524F5202 | $584K | delivery order | Department of the Navy | Housekeeping and base services | X015 pwd yorktown op1 rw refuse (pop 4/1/24 - 3/31/25) | Jul 2, 2024 |
| N4008525F0845 | $496K | delivery order | Department of the Navy | Housekeeping and base services | Acqr 6131922 integrated solid waste management option year 1 - recurring services | Sep 30, 2025 |
| N4008524F6277 | $477K | delivery order | Department of the Navy | Housekeeping and base services | Dai fund base period for iswm | Mar 27, 2025 |
| FA252124F0062 | $413K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse collection and disposal | Mar 30, 2024 |
| W9124R25PA004 | $375K | purchase order | Department of the Army | Housekeeping and base services | Solid waste management services - mission atec and garrison | Jun 1, 2026 |
| W9124R24F0026 | $347K | delivery order | Department of the Army | Housekeeping and base services | Garrison refuse collection out year 4 | Jul 9, 2024 |
| N4008525F5091 | $266K | delivery order | Department of the Navy | Housekeeping and base services | Regional refuse option year 2 funding for recurring services, naval station norfolk, norfolk, virginia | Mar 27, 2026 |
| N4008524F5058 | $259K | delivery order | Department of the Navy | Housekeeping and base services | Option year 1 - recurring work | May 12, 2026 |
| FA252124F0277 | $258K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse services for pafb and ccafs, fl. see refuse pws. | Sep 22, 2025 |
| FA252125F0136 | $239K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse 1 apr 25 - 30 jun 25 | Feb 27, 2025 |
| N4008526F0519 | $226K | delivery order | Department of the Navy | Housekeeping and base services | Emergency trash pickup, naval station norfolk and naval support activity hampton roads, norfolk, virginia | Jun 5, 2026 |
| FA252125F0074 | $207K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse 1 jan 25 thru 31 mar 25 | Nov 24, 2025 |
| FA480319C0003 | $181K | definitive contract | Department of the Air Force | Housekeeping and base services | Refuse and recycling collection | Jan 21, 2025 |
| N4008526F0646 | $172K | delivery order | Department of the Navy | Housekeeping and base services | Regional refuse option year 3, comoptevfor naval support activity hampton roads, cnrma naval station norfolk, norfolk virginia | May 21, 2026 |
| FA252125F0046 | $160K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse, 1 nov 2024 ~31 dec 2024 | Oct 31, 2024 |
| N4008526F0584 | $145K | delivery order | Department of the Navy | Housekeeping and base services | Lc3601 furniture removal and disposal | Mar 16, 2026 |
| N4008524F4220 | $103K | delivery order | Department of the Navy | Housekeeping and base services | Bush project (CVN-77): rental of dumpsters | Nov 21, 2023 |
| N4008523F5797 | $69K | delivery order | Department of the Navy | Housekeeping and base services | X003 dumpsters for john warner | Apr 10, 2024 |
| FA252124F0233 | $62K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse services for pafb and ccafs, fl. north american industry classification system (naics): 562111 | Apr 30, 2024 |
| FA252124F0256 | $62K | delivery order | Department of the Air Force | Housekeeping and base services | Refuse services for pafb and ccafs, fl. north american industry classification system (naics): 562111 | May 31, 2024 |
| N4008524F4207 | $53K | delivery order | Department of the Navy | Real property maintenance and repair | Provide (4) 40cy dumpsters & disposal service for demolition of buildings 3542, 3006a, 3006b, and 3292, joint expeditionary base little creek - fort story, virginia beach, va | Sep 30, 2024 |
| N4008524F4997 | $49K | delivery order | Department of the Navy | Housekeeping and base services | X016 dumpsters for uss toledo at dd2 | Mar 29, 2024 |
| N4008525F4392 | $30K | delivery order | Department of the Navy | Housekeeping and base services | Portnsy-913 additional dumpsters for uss | May 14, 2025 |
| N4008524F6455 | $26K | delivery order | Department of the Navy | Housekeeping and base services | X024 dumpsters for uss montpelier | Sep 23, 2024 |
| N4008524F5593 | $18K | delivery order | Department of the Navy | Housekeeping and base services | Portnsy-953 dumpster iso blast grit disposal | Jun 13, 2024 |
| N4008526F0040 | $16K | delivery order | Department of the Navy | Housekeeping and base services | Portnsy-260 dumpster iso blast grit disposal | Feb 19, 2026 |
| N4008523F4944 | $15K | delivery order | Department of the Navy | Housekeeping and base services | Funding task order for nnsy (refuse) | Jan 23, 2024 |
| N4008524F6105 | $9K | delivery order | Department of the Navy | Housekeeping and base services | X023 portnsy-1500 dumpster rental | Aug 9, 2024 |
| N4008524F5100 | $9K | delivery order | Department of the Navy | Housekeeping and base services | X019 sam rayburn contracted support services for 2 dumpsters. | Sep 25, 2024 |
| N4008526F1037 | $8K | delivery order | Department of the Navy | Housekeeping and base services | Refuse opt yr 3 - mac24 | Jun 5, 2026 |
| N4008524F6358 | $7K | delivery order | Department of the Navy | Real property maintenance and repair | Fy24 air show dumpsters and recycling service, nas oceana | Sep 9, 2024 |
| N4008525F0629 | $7K | delivery order | Department of the Navy | Housekeeping and base services | Fy25 airshow dumpsters and recycling services, nas oceana | Aug 14, 2025 |
| N4008524F5561 | $7K | delivery order | Department of the Navy | Housekeeping and base services | X022 portnsy-953 dumpster iso mattress disposal | Jun 10, 2024 |
| N4008525F5092 | $5K | delivery order | Department of the Navy | Real property maintenance and repair | Air show 2025 solid waste services | Apr 2, 2025 |
| N4008526F0983 | $4K | delivery order | Department of the Navy | Housekeeping and base services | Regional refuse oy3 recurring services - USMC (01apr26-31mar27) [elin d065] | May 26, 2026 |
| N4008525F0321 | $4K | delivery order | Department of the Navy | Housekeeping and base services | 1 yellow blast media grit tub dumpster at pier #3. dumpster request for 2 weeks. | Jul 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008523D0019 | 44 | $14.3M | $2.3M | - | X024 dumpsters for uss montpelier | Jun 5, 2026 |
| 2 | FA252124D0006 | 5 | $1.8M | $1.2M | - | Refuse, 1 nov 2024 ~31 dec 2024 | Apr 14, 2026 |
| 3 | N4008524D0079 | 4 | $980K | $496K | - | Dai fund base period for iswm | May 8, 2026 |
| 4 | FA252119DA007 | 7 | $487K | $413K | - | Refuse task order for 1 may 2023 - 30 june 2023 | Aug 20, 2025 |
| 5 | W9124R20D0003 | 1 | $347K | $347K | - | Garrison refuse collection out year 4 | Jul 9, 2024 |
| 6 | N4008517D1209 | 9 | -$355K | $48K | - | X042 bldg 1500 dumpster in support of c2300 clean out | Dec 13, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 60 | $14.9M | 69% |
| 2 | Department of the Air Force | 16 | $3.7M | 17% |
| 3 | Department of the Army | 3 | $3.0M | 14% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 74 | $21.6M | 100% |
| 2 | Real property maintenance and repair | 4 | $64K | 0.3% |
| 3 | Freight and transportation of things | 1 | -$32K | -0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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