Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,396 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-02 |
|---|---|
| Legal name | HONOLULU DISPOSAL SERVICE, INC. |
| Address | 1169 MIKOLE ST, HONOLULU, HI, 96819, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 1967-05-27 |
| NAICS | 562111 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08422CHONO0001 | $618K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Refuse and recycling collection and disposal services for USCG base honolulu, hi. | Jul 8, 2026 |
| W91QVP24P5017 | $502K | purchase order | Department of the Army | Housekeeping and base services | Jpmrc 25-01 dumpsters | Mar 3, 2025 |
| W912CN26FA007 | $115K | delivery order | Department of the Army | Housekeeping and base services | Svc jpmrc 26-01 oahu dumpsters external | Dec 12, 2025 |
| W912CN24P0047 | $53K | purchase order | Department of the Army | Equipment leases and rentals | Dumspster refuse services | Jul 26, 2024 |
| HQ003425PE020 | $30K | purchase order | Washington Headquarters Services | Housekeeping and base services | Refuse and recycling collection services | Jan 12, 2026 |
| W912CN26PA026 | $20K | purchase order | Department of the Army | Housekeeping and base services | This is to award honolulu disposal inc payment for a ratified uac. invoices covered:a. invoice 847552/785401 for account 2131949101 in the amount of $8,592 b. invoice 847551/785402 for account 2131949100 in the amount of $11,077 | May 28, 2026 |
| 70Z03425PHONO0141 | $11K | purchase order | U.S. Coast Guard | Facility operations | Mandated dumpsters for cutter foreign trash | Jul 16, 2025 |
| 70Z03426PHONO0002 | $11K | purchase order | U.S. Coast Guard | Facility operations | Foreign trash disposal | Nov 17, 2025 |
| HQ003425P0013 | $10K | purchase order | Washington Headquarters Services | Housekeeping and base services | Refuse trash removal service | May 29, 2026 |
| 70Z03425PHONO0102 | $6K | purchase order | U.S. Coast Guard | Housekeeping and base services | Foreign dumpster request for uscgc frederick hatch in honolulu, hi. | Mar 28, 2025 |
| 70Z03426PHONO0006 | $6K | purchase order | U.S. Coast Guard | Facility operations | Foreign trash dumpster | Nov 20, 2025 |
| 70Z03426PHONO0110 | $6K | purchase order | U.S. Coast Guard | Facility operations | Foreign trash removal | Mar 12, 2026 |
| 70Z03426PHONO0263 | $6K | purchase order | U.S. Coast Guard | Facility operations | Foreign trash dumpster | Sep 4, 2026 |
| W912CN26DA002 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | This is a multiple award task order contract for dumpster haul and refuse services on the island of oahu. | May 14, 2026 |
| N6247821F4168 | -$1K | delivery order | Department of the Navy | Housekeeping and base services | Blanket task order for msc trash request usns guadalupe, grasp, sioux | Feb 15, 2024 |
| N6247821F4220 | -$1K | delivery order | Department of the Navy | Housekeeping and base services | Option period 3 (9.1.21 - 8.31.22) funding | Sep 26, 2024 |
| N6247822F4015 | -$1K | delivery order | Department of the Navy | Housekeeping and base services | Msc refuse request for various ships for november and december 2021 | Sep 29, 2024 |
| N6247820F4253 | -$6K | delivery order | Department of the Navy | Housekeeping and base services | Recurring work -opt 2, waste mgt | Sep 30, 2024 |
| 70FB7019P00000017 | -$20K | purchase order | Federal Emergency Management Agency | Plumbing, heating and waste disposal | Dumpster service non-facility | Jul 21, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN26DA002 | 1 | $115K | $115K | - | Svc jpmrc 26-01 oahu dumpsters external | Dec 12, 2025 |
| 2 | N6247818D2470 | 4 | -$9K | $3.5M | - | Recurring work -opt 2, waste mgt | Sep 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $690K | 51% |
| 2 | U.S. Coast Guard | 7 | $662K | 49% |
| 3 | Washington Headquarters Services | 2 | $40K | 3.0% |
| 4 | Department of the Navy | 4 | -$9K | -0.7% |
| 5 | Federal Emergency Management Agency | 1 | -$20K | -1.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 12 | $1.3M | 95% |
| 2 | Equipment leases and rentals | 1 | $53K | 3.9% |
| 3 | Facility operations | 5 | $39K | 2.8% |
| 4 | Plumbing, heating and waste disposal | 1 | -$20K | -1.5% |
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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