MARCO FEDERAL SERVICES LLC
EL PASO, Texas
Total Received
$25.4M
Total Awards
48
State
Texas
Last Updated
Dec 18, 2025
Yearly Funding Trend
$20.5M24
$4.8M25
Top 48 Awards to MARCO FEDERAL SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 18, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912P423F0022_9700_W912P423D0008_9700 FINAL QUANTITY | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $2,946,442 |
CONT_AWD_W912P424F0018_9700_W912P423D0008_9700 FY24 PRESQUE ISLE NEW SAND 2 OF 2 | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $2,755,888 |
CONT_AWD_FA810123C0005_9700_-NONE-_-NONE- INTEGRATED SOLID WASTE MANAGEMENT (REFUSE) | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $2,689,029 |
CONT_AWD_W911SG22P0009_9700_-NONE-_-NONE- MOVERS & HANDLERS SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $2,514,757 |
CONT_AWD_FA700024C0001_9700_-NONE-_-NONE- REFUSE AND RECYCLING | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2024 | $1,785,322 |
CONT_AWD_W912P425FA031_9700_W912P423D0008_9700 PRESQUE ISLE BEACH NOURISHMENT | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $1,698,309 |
CONT_AWD_W9127824C0043_9700_-NONE-_-NONE- EXERCISE OPTION YEAR ONE. | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2024 | $1,483,581 |
CONT_AWD_FA810125C0003_9700_-NONE-_-NONE- ISWM/REFUSE SERVICES, TINKER AFB FY25 | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $1,136,468 |
CONT_AWD_W911SD22C0005_9700_-NONE-_-NONE- REFUSE COLLECTION. THIS MOD IS TO REMOVE SECTION C.4.5.1 OF PWS | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,070,571 |
CONT_AWD_W911SG22P0055_9700_-NONE-_-NONE- TRAINING DEVELOPERS OY2 | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $878,736 |
CONT_AWD_FA303024F0015_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $618,653 |
CONT_AWD_FA303023F0023_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $603,352 |
CONT_AWD_W911SG23F0015_9700_W911SG22D0001_9700 DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $543,547 |
CONT_AWD_FA487725F0025_9700_FA487724D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, MANAGEMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WAST… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $538,029 |
CONT_AWD_FA487724F0049_9700_FA487724D0003_9700 REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $520,134 |
CONT_AWD_FA251724F0025_9700_FA251720D0001_9700 PETERSON SPACE FORCE BASE REFUSE | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $429,588 |
CONT_AWD_FA303025F0010_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $422,905 |
CONT_AWD_M6700121P0005_9700_-NONE-_-NONE- WASHERS AND DRYERS MAINTENANCE SERVICE | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $392,458 |
CONT_AWD_W911SG23F0122_9700_W911SG22D0001_9700 SCENARIO SIX: SECURITY FORCES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $335,974 |
CONT_AWD_FA251725F0005_9700_FA251720D0001_9700 INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $334,124 |
CONT_AWD_FA251723F0149_9700_FA251720D0001_9700 PSFB REFUSE | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $333,776 |
CONT_AWD_FA487725F0034_9700_FA487724D0003_9700 THE CONTRACTOR SHALL PROVIDE SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES. AEROSPACE GROUND AND REGENERATIO… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $315,592 |
CONT_AWD_FA487724F0044_9700_FA487724D0003_9700 REFUSE SERVICES TO INCLUDE DUMPSTERS AND TIPPING FEES REFUSE SERVICES FOR 309 AIRCRAFT MAINTENANCE AND REGENERATION GROUP LOCATED AT DAVIS-MONTHAN AIR FORCE BASE | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $304,120 |
CONT_AWD_70Z08424CPORT0001_7008_-NONE-_-NONE- REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE PORTSMOUTH, VA | Department of Homeland Security U.S. Coast Guard | — | CAPE MAY, NJ-02 | 2024 | $290,148 |
CONT_AWD_FA251725F0104_9700_FA251720D0001_9700 INTEGRATED SOLID WASTE SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION IN COLORADO. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $204,090 |
CONT_AWD_W911SG22F0123_9700_W911SG22D0001_9700 SCENARIO SIX: SECURITY FORCES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $143,245 |
CONT_AWD_FA251724F0006_9700_FA251720D0001_9700 REFUSE WASTE DISPOSAL FOR CMSFS. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $37,265 |
CONT_AWD_FA251725F0006_9700_FA251720D0001_9700 INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $22,582 |
CONT_AWD_FA303025F0007_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $16,904 |
CONT_AWD_FA303025F0039_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $6,639 |
CONT_AWD_FA303025F0012_9700_FA303021D0002_9700 ADDL PICKUPS, C AND D PLACEMENT, AND LANDFILL TIPPING FEES | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $6,639 |
CONT_AWD_FA303024F0010_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $5,569 |
CONT_AWD_FA303024F0022_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $3,571 |
CONT_AWD_FA303024F0006_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $1,053 |
CONT_AWD_FA303024F0016_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $930 |
CONT_AWD_FA303024F0020_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $852 |
CONT_AWD_FA303024F0012_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $464 |
CONT_AWD_FA303024F0019_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $376 |
CONT_AWD_FA303024F0009_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $319 |
CONT_AWD_FA303024F0005_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $236 |
CONT_AWD_FA303025F0015_9700_FA303021D0002_9700 ADDITIONAL PICK UP | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $55 |
CONT_AWD_FA303025F0025_9700_FA303021D0002_9700 CARDBOARD DUMPSTERS FOR BLDG 258 AND BLDG 700 BE RELOCATED JUST OUTSIDE THE COMPOUND OF BLDG 718 (BEHIND BLDG 723). | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $55 |
CONT_AWD_FA303024F0013_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $53 |
CONT_AWD_FA303024F0029_9700_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $27 |
CONT_IDV_W912P423D0008_9700 PRESQUE ISLE BEACH NOURISHMENT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA487724D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, MANAGEMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WAST… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA303021D0002_9700 INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA251720D0001_9700 REFUSE AND RECYCLING CONTRACT FOR PETERSON SFB AND CHEYENNE MOUNTAIN SFS. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 48 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.
Industries
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SOLID WASTE COLLECTION$11.7M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$7.4M
USED HOUSEHOLD AND OFFICE GOODS MOVING$2.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.5M
EDUCATIONAL SUPPORT SERVICES$1.0M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$879K
CONSUMER ELECTRONICS AND APPLIANCES RENTAL$392K
Source: USAspending.gov · All Recipients · Texas