Contractor
GEO INTERNATIONAL MANAGEMENT, LLC
- UEI
- GX1FD14W4EN5
- Parent UEI
- GX1FD14W4EN5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 1, 2022 to Jul 20, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 32 | $13,303,377 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W911SG26FA108 REFUSE SERVICES (04 AUG - 03 SEP 2026) | Department of Defense | TX | Jul 20, 2026 | $327,252 |
| W911SG26FA072 REFUSE SERVICES (04 JUN 2026 - 03 JULY 2026) | Department of Defense | TX | May 19, 2026 | $311,952 |
| W911SG26FA099 REFUSE SERVICES (04 JULY - 03 AUGUST 2026) | Department of Defense | TX | Jul 9, 2026 | $327,252 |
| W911SG22D0006 SOLID WASTE MANAGEMENT COLLECTION SERVICES | Department of Defense | — | Jul 1, 2022 | — |
| W911SG26FA064 REFUSE SERVICES (04 MAY 2026 - 03 JUNE 2026) | Department of Defense | TX | May 1, 2026 | $311,952 |
| W911SG26FA044 REFUSE SERVICES (1-MONTH FUNDING / 04 APR - 03 MAY 2026) | Department of Defense | TX | Apr 2, 2026 | $311,952 |
| W911SG26FA035 REFUSE RECYCLING (1-MONTH FUNDING) | Department of Defense | TX | Mar 2, 2026 | $311,952 |
| W911SG26FA018 REFUSE EXTENSION | Department of Defense | TX | Dec 31, 2025 | $623,903 |
| W911SG26FA002 FBDPW SWM_REFUSE POP 04 NOV - 03 DEC 2025. ADDING DEVIATION CLAUSE 252.232-7998. CLINS 3004, 3005, 3008 AND 3009 WILL BE USED TO TEMPORARILY COLLECT RECYCLING EXECUTED WITHIN THIS REFUSE CONTRACT. | Department of Defense | TX | Nov 5, 2025 | $284,370 |
| W911SG26FA012 FBDPW SWM_REFUSE POP 04 DEC. 2025 - 03 JAN. 2026 | Department of Defense | TX | Dec 4, 2025 | $284,370 |
| W911SG25FA035 FBDPW SWM_REFUSE POP 04 JULY - 03 AUG. 2025 | Department of Defense | TX | Jul 2, 2025 | $223,473 |
| W911SG25FA016 TASK ORDER FOR FBDPW_SWM REFUSE POP 04 JUNE - 03 JULY 2025 | Department of Defense | TX | Jun 3, 2025 | $220,726 |
| W911SG25FA049 FBDPW SWM_REFUSE POP 04 AUG - 03 SEP. 2025 | Department of Defense | TX | Jul 31, 2025 | $275,745 |
| W911SG25FA066 FBDPW SWM_REFUSE POP 04 SEP- 03 NOV. 2025 | Department of Defense | TX | Sep 3, 2025 | $568,740 |
| W911SG25FA014 TASK ORDER FOR FBDPW SWM_REFUSE POP 05 MAY - 03 JUNE 2025 | Department of Defense | TX | May 5, 2025 | $284,370 |
| W911SG24F0040 REFUSE MAIN POST 6CY AND 8CY DUMPSTERS | Department of Defense | TX | Jan 31, 2024 | $235,554 |
| W911SG24F0048 REFUSE MAIN POST TASK ORDER | Department of Defense | TX | Feb 27, 2024 | $247,807 |
| W911SG24F0029 REFUSE MAIN POST TASK ORDER | Department of Defense | TX | Dec 27, 2023 | $229,769 |
| W911SG25FA006 TASK ORDER FOR FBDPW SWM REFUSE POP 04 APR - 03 MAY. | Department of Defense | TX | Mar 31, 2025 | $284,370 |
| W911SG25F0025 MAIN POST 6CY AND 8 CY DUMPSTER | Department of Defense | TX | Jan 15, 2025 | $568,740 |
| W911SG25F0005 MAIN POST 6CY AND 8 CY DUMPSTER | Department of Defense | TX | Oct 21, 2024 | $853,110 |
| W911SG24F0005 SWM REFUSE TASK ORDER | Department of Defense | TX | Oct 17, 2023 | $211,162 |
| W911SG24F0115 MAIN POST 6CY AND 8CY DUMPSTERS | Department of Defense | TX | Jul 4, 2024 | $1,137,480 |
| W911SG23F0127 REFUSE MAIN POST | Department of Defense | TX | Jun 29, 2023 | $933,398 |
| W911SG24F0083 FORT BLISS, TX REFUSE SERVICES | Department of Defense | TX | Apr 12, 2024 | $820,426 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GX1FD14W4EN5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.