No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-07 |
|---|---|
| Legal name | VMX INTERNATIONAL LLC |
| Address | 19315 LIVERNOIS AVE, DETROIT, MI, 48221, USA / district 12 |
| Structure | Sole proprietorship, incorporated in MI / in business since 2001-01-18 |
| NAICS | 562111 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08419CAA951700 | $506K | definitive contract | U.S. Coast Guard | Housekeeping and base services | District nine (9) consolidation of refuse and recycling collection and disposal services at various bases and housing unit at great lakes regions district nine | May 23, 2025 |
| W911RX24F0017 | $237K | delivery order | Department of the Army | Housekeeping and base services | Waste collection nov & dec 2023 | May 28, 2024 |
| 70Z03025CCLEV0001 | $228K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Ninth coast guard district refuse and recyclables collection services. initial funding for 01-30apr2025. | Nov 26, 2025 |
| W911RX24F0041 | $127K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection & disposal | Jun 26, 2024 |
| W911RX24F0028 | $119K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection & disposal 2024 | May 28, 2024 |
| 70Z08426CCLEV0001 | $85K | definitive contract | U.S. Coast Guard | Housekeeping and base services | The contractor shall provide services at district nine (9) for the consolidation of refuse and recycling collection and disposal services at various bases and housing unit at great lakes | Sep 28, 2026 |
| W911SA21P3017 | $62K | purchase order | Department of the Army | Housekeeping and base services | 0017 mi029 refuse base yr | May 27, 2025 |
| W911SA23P3057 | $36K | purchase order | Department of the Army | Housekeeping and base services | Il079 refuse services base yr | Mar 12, 2026 |
| SP451024F0050 | $30K | delivery order | Defense Logistics Agency | Salvage, disposal and demolition | 8510531257 fy24 mida0283 riley roll off | Jul 2, 2025 |
| W911SA20P3064 | $25K | purchase order | Department of the Army | Housekeeping and base services | 0001 mi011 refuse base yr | Dec 20, 2024 |
| W911SA26PA058 | $23K | purchase order | Department of the Army | Housekeeping and base services | Co045 (co004,17,128,130,147) refuse services. iaw the performance work statement, terms and conditions of the solicitation and resultant contract | Feb 6, 2026 |
| W15QKN22P5003 | $18K | purchase order | Department of the Army | Housekeeping and base services | The purpose of contract w15qkn-22-p-5003 is to procure refuse and recycling services in webster, ny. | Dec 11, 2025 |
| W912ES22P0042 | $18K | purchase order | Department of the Army | Housekeeping and base services | Garbage & recycling | Mar 17, 2026 |
| W911SA25PA055 | $17K | purchase order | Department of the Army | Housekeeping and base services | Non-personal refuse and recycling services located at multiple sites in il. the period of performance is 1 april 2025 (or subsequent date) to 31 march 2026 with four (4) twelve (12) month option periods and a six-month (6) option to extend ... | Mar 19, 2026 |
| W911SA20P3041 | $14K | purchase order | Department of the Army | Housekeeping and base services | Clin 0001 il006 refuse base yr | Dec 9, 2024 |
| W15QKN22P5064 | $13K | purchase order | Department of the Army | Housekeeping and base services | In support of the 99th readiness division for utica refuse pu/disp - ny | Jul 29, 2025 |
| W911SA23P3060 | $12K | purchase order | Department of the Army | Housekeeping and base services | 0001 refuse wi014 base year | Mar 6, 2026 |
| W911SA21P3036 | $8K | purchase order | Department of the Army | Housekeeping and base services | Sd008 refuse/recycling base yr | Apr 29, 2025 |
| W15QKN20P5211 | $7K | purchase order | Department of the Army | Housekeeping and base services | By - refuse p/u+disp - pa176- | Sep 11, 2024 |
| W15QKN20P5195 | $7K | purchase order | Department of the Army | Housekeeping and base services | The purpose of contract w15qkn-20-p-5195 is to procure refuse and recycling services at the reading usarc, reading pa. | Jul 26, 2024 |
| W15QKN20P5197 | $5K | purchase order | Department of the Army | Housekeeping and base services | Refuse and recycling - indiana pa050 | Aug 1, 2024 |
| W15QKN20P5003 | $5K | purchase order | Department of the Army | Housekeeping and base services | Dec 1, 2023 | |
| W15QKN20P5126 | $4K | purchase order | Department of the Army | Housekeeping and base services | Base year - refuse p/u + disp @ cpt alden d. allen afrc, horseheads ny030 | Apr 2, 2025 |
| W911SA26PA088 | $4K | purchase order | Department of the Army | Housekeeping and base services | Non-personal services to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for to manage and perform refuse and recycling services at one (1) location in the state of south dakota. | Mar 20, 2026 |
| W15QKN20P5069 | $3K | purchase order | Department of the Army | Housekeeping and base services | Refuse pu/disposal in fairview, pa - pa209 | May 1, 2024 |
| W911RX23F0081 | $2K | delivery order | Department of the Army | Housekeeping and base services | Refuse- july-august 2023 | Oct 16, 2023 |
| W15QKN25PA140 | $2K | purchase order | Department of the Army | Housekeeping and base services | 99th rd awarded a contract for refuse and recycling services at the indiana, pa usarc. includes all labor/materials for a 1-year base and 4 option years. | Aug 19, 2025 |
| 70Z02923CNEWO0053 | $0 | definitive contract | U.S. Coast Guard | Housekeeping and base services | Fy 23 cgc scioto refuse removal services. | May 14, 2025 |
| 70Z02923CNEWO0061 | $0 | definitive contract | U.S. Coast Guard | Housekeeping and base services | Fy 23 refuse removal services for sector mobile. | May 14, 2025 |
| SP451024D0008 | $0 | IDIQ contract | Defense Logistics Agency | Salvage, disposal and demolition | 4610110145 preparation and disposal of p | May 30, 2024 |
| W911RX18D0003 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Refuse collection&disposal | Dec 14, 2023 |
| W91QEX16P0021 | -$1K | purchase order | Department of the Army | Housekeeping and base services | Igf::ot::igf doral main- mixed municipal waste | Aug 14, 2024 |
| W911RX23F0112 | -$3K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection service | Dec 11, 2023 |
| FA930120F0113 | -$3K | delivery order | Department of the Air Force | Housekeeping and base services | Solid waste collection services for afp42. | Oct 26, 2023 |
| W912WJ21P0013 | -$4K | purchase order | Department of the Army | Housekeeping and base services | Rubbish disposal services, otter brook and surry mountain lake, keene and surry, nh | Mar 7, 2024 |
| W9127S21P0142 | -$7K | purchase order | Department of the Army | Housekeeping and base services | Scheduled pickups auxarc park, clear cre | Oct 7, 2025 |
| FA469019CA001 | -$17K | definitive contract | Department of the Air Force | Housekeeping and base services | Refuse services | Apr 14, 2025 |
| W9124G17C0004 | -$19K | definitive contract | Department of the Army | Housekeeping and base services | Igf::ot::igf refuse collection | Jul 17, 2024 |
| FA441822F0014 | -$36K | delivery order | Department of the Air Force | Housekeeping and base services | Municipal management option 4 task order | Jan 23, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911RX18D0003 | 5 | $483K | $247K | - | Waste collection nov & dec 2023 | Jun 26, 2024 |
| 2 | SP451024D0008 | 1 | $30K | $30K | - | 8510531257 fy24 mida0283 riley roll off | Jul 2, 2025 |
| 3 | FA930116D0019 | 1 | -$3K | $16K | - | Solid waste collection services for afp42. | Oct 26, 2023 |
| 4 | FA441818D0002 | 1 | -$36K | $1.0M | - | Municipal management option 4 task order | Jan 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 5 | $819K | 54% |
| 2 | Department of the Army | 29 | $735K | 48% |
| 3 | Defense Logistics Agency | 2 | $30K | 2.0% |
| 4 | Department of the Air Force | 3 | -$55K | -3.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 37 | $1.5M | 98% |
| 2 | Salvage, disposal and demolition | 2 | $30K | 2.0% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/vmx-international. Schema, sample and price or start with free sample calls.