DORADO SERVICES, INC.
SANFORD, Florida
Total Received
$23.6M
Total Awards
69
State
Florida
Last Updated
Feb 25, 2026
Yearly Funding Trend
$18.5M24
$5.1M25
Top 50 Awards to DORADO SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124921P0089_9700_-NONE-_-NONE- INSTALLATION AND REC AREA | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $2,596,242 |
CONT_AWD_FA480319C0003_9700_-NONE-_-NONE- REFUSE, RECYCLING, AND COMPOSTING | Department of Defense Department of the Air Force | — | SUMTER, SC-05 | 2024 | $2,176,198 |
CONT_AWD_N4008524F5069_9700_N4008523D0019_9700 OP1 FUNDING TASK ORDER FOR DORADO REFUSE SERVICES POP: 04/01/2024 | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $2,074,440 |
CONT_AWD_N4008523F4944_9700_N4008523D0019_9700 FUNDING TASK ORDER FOR NNSY (REFUSE) | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $2,035,849 |
CONT_AWD_80KSC018C0023_8000_-NONE-_-NONE- KSC REFUSE COLLECTION AND DISPOSAL SERVICES. MOD 31: ADD FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 5002. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $1,976,299 |
CONT_IDV_80GRC024DA002_8000 KENNEDY REFUSE COLLECTION AND DISPOSAL SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $1,240,456 |
CONT_AWD_N4008525F4191_9700_N4008523D0019_9700 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, VIR… | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $968,609 |
CONT_AWD_N4008524F5020_9700_N4008523D0019_9700 REGIONAL REFUSE, OPY1 RECURRING WORK ADD DUMPSTER TO BUILDING 3661 (POP 01JAN225 - 31MAR25), JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $965,478 |
CONT_AWD_N4008525F5093_9700_N4008523D0019_9700 OPTION YEAR 2 - RECURRING WORK | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $838,056 |
CONT_AWD_N4008525F5117_9700_N4008523D0019_9700 OPT YR 2 - REFUSE SERVICES RECURRING | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $808,345 |
CONT_AWD_N4008523F4995_9700_N4008523D0019_9700 OCEANA/DAM NECK REFUSE SERVICES 04/01/2023-03/31/2024 ADMIN - DELETE ELIN A020 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $803,358 |
CONT_AWD_N4008524F5019_9700_N4008523D0019_9700 OCEANA - REFUSE SERVICES OPTION YEAR 1 FUNDING (APRIL 01, 2024-MA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $769,294 |
CONT_AWD_FA480324C0012_9700_-NONE-_-NONE- THE CONTRACTOR WILL PERFORM REFUSE AND RECYCLE SERVICES IAW PWS. THIS WILL BE FOR A SIX-MONTH BASE PLUS FOUR OPTIONS YEARS. THE PERIOD OF PERFORMANCE (POP) WILL BE FROM 1 APRIL 20… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $760,216 |
CONT_AWD_N4008525F5099_9700_N4008523D0019_9700 PWD YORKTOWN OY2 RW REFUSE (POP 4/1/25 - | Department of Defense Department of the Navy | — | YORKTOWN, VA-01 | 2025 | $602,089 |
CONT_AWD_N4008524F5202_9700_N4008523D0019_9700 X015 PWD YORKTOWN OP1 RW REFUSE (POP 4/1/24 - 3/31/25) | Department of Defense Department of the Navy | — | YORKTOWN, VA-01 | 2024 | $583,635 |
CONT_AWD_N4008525F0845_9700_N4008524D0079_9700 ACQR 6131922 INTEGRATED SOLID WASTE MANAGEMENT OPTION YEAR 1 - RECURRING SERVICES | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $495,852 |
CONT_AWD_N4008524F6277_9700_N4008524D0079_9700 DAI FUND BASE PERIOD FOR ISWM - ADMINISTRATIVE MODIFICATION | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $477,324 |
CONT_AWD_W9124R24F0026_9700_W9124R20D0003_9700 GARRISON REFUSE COLLECTION OUT YEAR 4 | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2024 | $346,506 |
CONT_AWD_FA252124F0277_9700_FA252124D0006_9700 REFUSE SERVICES FOR PAFB AND CCAFS, FL. SEE REFUSE PWS. | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $280,729 |
CONT_AWD_N4008524F5058_9700_N4008523D0019_9700 OPTION YEAR 1 - RECURRING WORK | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $254,477 |
CONT_AWD_N4008523F5035_9700_N4008523D0019_9700 MODIFICATION TO REMOVE SUB-ELIN 038AC | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $253,071 |
CONT_AWD_FA252125F0242_9700_FA252124D0006_9700 REFUSE REACQUISITION CONTRACT- TASK ORDER- 1 JUL 2025 - 30 SEP 2025 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $244,828 |
CONT_AWD_FA252125F0136_9700_FA252124D0006_9700 REFUSE 1 APR 25 - 30 JUN 25 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $239,053 |
CONT_AWD_FA252125F0074_9700_FA252124D0006_9700 REFUSE 1 JAN 25 THRU 31 MAR 25 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $206,893 |
CONT_AWD_FA252124F0062_9700_FA252119DA007_9700 REFUSE COLLECTION AND DISPOSAL | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2024 | $199,607 |
CONT_AWD_N4008525F5091_9700_N4008523D0019_9700 REGIONAL REFUSE OPTION YEAR 2 FUNDING FOR RECURRING SERVICES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $176,991 |
CONT_AWD_FA252125F0046_9700_FA252124D0006_9700 REFUSE, 1 NOV 2024 ~31 DEC 2024 | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2025 | $159,797 |
CONT_AWD_N4008523F5797_9700_N4008523D0019_9700 X003 DUMPSTERS FOR JOHN WARNER | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $137,972 |
CONT_AWD_FA252123F0156_9700_FA252119DA007_9700 REFUSE SERVICES FOR PAFB AND CCAFS, FL. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 562111 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $108,873 |
CONT_AWD_N4008524F4220_9700_N4008523D0019_9700 BUSH PROJECT (CVN-77): RENTAL OF DUMPSTERS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $103,216 |
CONT_AWD_FA252124F0256_9700_FA252119DA007_9700 REFUSE SERVICES FOR PAFB AND CCAFS, FL. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 562111 | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2024 | $62,316 |
CONT_AWD_FA252124F0233_9700_FA252119DA007_9700 REFUSE SERVICES FOR PAFB AND CCAFS, FL. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 562111 | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2024 | $62,316 |
CONT_AWD_W9124R25PA004_9700_-NONE-_-NONE- SOLID WASTE MANAGEMENT SERVICES - MISSION ATEC AND GARRISON | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2025 | $61,136 |
CONT_AWD_N4008524F4207_9700_N4008523D0019_9700 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 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $59,420 |
CONT_AWD_FA252123F0089_9700_FA252119DA007_9700 REFUSE SERVICES FOR PAFB AND CCAFS, FL. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 562111 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $56,529 |
CONT_AWD_FA252123F0103_9700_FA252119DA007_9700 REFUSE SERVICES FOR PAFB AND CCAFS, FL. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 562111 | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $56,004 |
CONT_AWD_FA252123F0115_9700_FA252119DA007_9700 DE-OBLIGATION OF FY23 EXCESS FUNDS | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $52,608 |
CONT_AWD_N4008524F4997_9700_N4008523D0019_9700 X016 DUMPSTERS FOR USS TOLEDO AT DD2 | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $49,327 |
CONT_AWD_N4008520F4771_9700_N4008517D1209_9700 X021 SAN FRANCISCO REFUSE DISPOSAL FY20 IDIQ | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $47,800 |
CONT_AWD_6933A221P000013_6938_-NONE-_-NONE- EXERCISE 52.217-8 OPTION EXTEND SERVICES TRASH DISPOSAL AND RECYCLING SERVICES | Department of Transportation Maritime Administration | — | FORT EUSTIS, VA-03 | 2024 | $43,680 |
CONT_AWD_N4008523F6155_9700_N4008523D0019_9700 BLDG. 3542 PROVIDE DUMPSTERS & DISPOSAL SERVICE FOR TRAILER DEMO, DEDUCTIVE MOD FOR ACTUAL TONNAGE USED, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $31,130 |
CONT_AWD_N4008525F4392_9700_N4008523D0019_9700 PORTNSY-913 ADDITIONAL DUMPSTERS FOR USS | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $29,584 |
CONT_AWD_N4008524F6455_9700_N4008523D0019_9700 X024 DUMPSTERS FOR USS MONTPELIER | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $25,528 |
CONT_AWD_N4008524F5593_9700_N4008523D0019_9700 PORTNSY-953 DUMPSTER ISO BLAST GRIT DISPOSAL | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $18,055 |
CONT_AWD_N6279323P0006_9700_-NONE-_-NONE- HAUL CHARGE | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $13,809 |
CONT_AWD_N4008521F4157_9700_N4008517D1209_9700 X034 DD3 USS PASADENA DUMPSTER SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $10,021 |
CONT_AWD_N4008524F6105_9700_N4008523D0019_9700 X023 PORTNSY-1500 DUMPSTER RENTAL | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $8,605 |
CONT_AWD_N4008524F5100_9700_N4008523D0019_9700 X019 SAM RAYBURN CONTRACTED SUPPORT SERVICES FOR 2 DUMPSTERS. | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $8,570 |
CONT_AWD_N4008524F6358_9700_N4008523D0019_9700 FY24 AIR SHOW DUMPSTERS AND RECYCLING SERVICE, NAS OCEANA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $6,885 |
CONT_AWD_N4008525F0629_9700_N4008523D0019_9700 FY25 AIRSHOW DUMPSTERS AND RECYCLING SERVICES, NAS OCEANA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $6,885 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Florida